Senate Bill S8300D

                             
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
     S. 8300--A                                            A. 8800--A
 
                       S E N A T E - A S S E M B L Y
 
                             January 16, 2024
                                ___________
 
 IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
   cle seven of the Constitution -- read twice and ordered  printed,  and
   when  printed to be committed to the Committee on Finance -- committee
   discharged, bill amended, ordered reprinted as amended and recommitted
   to said committee
 
 IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
   article  seven  of  the  Constitution -- read once and referred to the
   Committee on Ways and Means --  committee  discharged,  bill  amended,
   ordered reprinted as amended and recommitted to said committee
 
 AN ACT making appropriations for the support of government
 
                           STATE OPERATIONS BUDGET
 
   THE  PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
 BLY, DO ENACT AS FOLLOWS:
 
   Section 1. a) The several amounts specified in this chapter for  state
 operations,  or so much thereof as shall be sufficient to accomplish the
 purposes designated by the appropriations, are hereby  appropriated  and
 authorized  to be paid as hereinafter provided, to the respective public
 officers and for the several purposes specified.
   b) Where applicable, appropriations made by this chapter for  expendi-
 tures from federal grants for state operations may be allocated for
 spending  from federal grants for any grant period beginning, during, or
 prior to, the state fiscal year beginning on April 1, 2024.
   c) The several amounts named herein, or so much thereof  as  shall  be
 sufficient  to  accomplish the purpose designated, being the undisbursed
 and/or unexpended balances of the prior year's appropriations, are here-
 by reappropriated from the same funds and made available  for  the  same
 purposes  as the prior year's appropriations, unless herein amended, for
 the fiscal year beginning April 1,  2024.  Certain  reappropriations  in
 this  chapter  are  shown using abbreviated text, with three leader dots
 (an ellipsis) followed by three spaces (...   ) used to  indicate  where
 existing  law  that  is  being continued is not shown. However, unless a
 change is clearly indicated by the use of brackets [ ] for deletions and
 
  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                       [ ] is old law to be omitted.
              

                                                            LBD12650-02-4
                                     2                         12650-02-4
 
 underscores for additions, the purposes, amounts, funding source and all
 other aspects pertinent to each item of appropriation shall be  as  last
 appropriated.
   For  the  purpose  of  complying with the state finance law, the year,
 chapter and section of the last act reappropriating  a  former  original
 appropriation  or any part thereof is, unless otherwise indicated, chap-
 ter 50, section 1, of the laws of 2023.
   d) No moneys appropriated by  this  chapter  shall  be  available  for
 payment  until a certificate of approval has been issued by the director
 of the budget, who shall file such certificate with  the  department  of
 audit  and  control, the chairperson of the senate finance committee and
 the chairperson of the assembly ways and means committee.
   e) Notwithstanding any law to the  contrary,  because  the  funds  for
 certain  appropriations  specified in this chapter are to be used by the
 state education department, department of health, office of children and
 family services, office of temporary and disability  assistance,  office
 of  addiction services and supports, office of mental health, office for
 people with developmental disabilities, and the department  of  environ-
 mental  conservation  for  the  administration, oversight or alternative
 delivery of those programs within those agencies' budgets set  forth  in
 the  aid  to localities budget bill submitted by the governor on January
 16, 2024 pursuant to article VII of the New York constitution, no  funds
 under  those specified appropriations in this chapter shall be available
 for certification or payment until (i) the legislature has finally acted
 upon the appropriations for the aforementioned agencies contained in the
 aforementioned aid to localities budget bill, and (ii) the  director  of
 the budget has determined that those aid to localities appropriations as
 finally  acted  on  by  the  legislature  are sufficient for the ensuing
 fiscal year.
   f) Notwithstanding any other provision of law to the contrary, any  of
 the  amounts appropriated herein may be increased or decreased by inter-
 change or transfer without limit, with any appropriation  of  any  other
 department,  agency  or public authority or by transfer or suballocation
 to any department, agency or public authority with the approval  of  the
 director of the budget.
   g)  Notwithstanding any provision of law to the contrary, for purposes
 of any appropriation made by this chapter which authorizes  spending  in
 an  amount net of refunds, rebates, reimbursements, credits, repayments,
 and/or disallowances, "refunds" shall mean funds received to  the  state
 resulting  from  the  overpayment  of monies, "rebates" shall mean funds
 received to the state resulting from a  return  of  a  full  or  partial
 amount  previously  paid,  as  for  goods  or  services,  serving  as  a
 reduction, discount or rebate  to  the    original    payment    amount,
 "reimbursements"  shall mean funds received to the state as repayment in
 an equivalent amount for goods or services, including but not limited to
 personal service costs, incurred by the  state  in  the  first  instance
 being  provided  to  a third party for their benefit and partially or in
 full financed by such third  party,  "credit"  shall  mean  monies  made
 available  to  the  state  that reduce the amount owed to a third party,
 including but not limited to billing errors, rebates, and prior overpay-
 ments, "repayment" shall mean the return  of  monies  as  pay  back  for
 expenses  incurred,  and "disallowance" shall mean monies made available
 to the state that  were  not  allowed  or  accepted  officially  by  the
 intended recipient, based on a determination the payment is not accepta-
 ble  and/or valid. When the office of the state comptroller receives any
 such  refunds,  rebates,  reimbursements,  credits,  repayments,  and/or
                                     3                         12650-02-4
 
 disallowances, he or she shall credit the refunded, rebated, reimbursed,
 credited,  repaid,  and disallowed amount back to the original appropri-
 ation and reduce expenditures in the year which such credit is  received
 regardless of the timing of the initial expenditure.
   h)  Notwithstanding  any provision of law to the contrary, upon enact-
 ment of this chapter of the laws of 2024 containing the state operations
 budget bill for the state fiscal year 2024-2025, all appropriations  and
 reappropriations,  except  for  appropriations and reappropriations from
 the state university hospitals income reimbursable account and the state
 university-wide hospital reimbursable account, contained in  chapter  50
 of  the laws of 2023, which would otherwise lapse by operation of law on
 March 31, 2025 are hereby repealed.
   i) The appropriations contained in this chapter shall be available for
 the fiscal year beginning on April 1, 2024.
                                     4                         12650-02-4
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,638,000                 0
                                       ----------------  ----------------
     All Funds ........................       6,638,000                 0
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ....................................... 6,638,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 5,438,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) .................... 88,000
 Travel (54000) .................................... 37,000
 Contractual services (51000) ..................... 478,000
 Equipment (56000) ................................ 497,000
                                             --------------
                                     5                         12650-02-4
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,714,400                 0
   Special Revenue Funds - Federal ....      13,558,000        20,705,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      16,622,400        20,705,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   and   grants   management
   program (10310).
 
 Personal service--regular (50100) .............. 2,580,000
 Supplies and materials (57000) .................... 42,000
 Travel (54000) .................................... 30,100
 Contractual services (51000) ...................... 54,100
 Equipment (56000) .................................. 8,200
                                             --------------
     Program account subtotal ................... 2,714,400
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   FHHS State Operations Account - 25177
 
 For  programs  provided  under the titles of
   the federal older Americans act and  other
   health   and   human   services   programs
   (10311).
 
 Personal service (50000) ....................... 9,416,000
 Nonpersonal service (57050) .................... 2,549,000
                                             --------------
     Program account subtotal .................. 11,965,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Office for the Aging Federal Grants Account - 25300
                                     6                         12650-02-4
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   provision   of   aging  services  programs
   (10877).
 
 Personal service (50000) ......................... 960,000
 Nonpersonal service (57050) ...................... 240,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 For  the senior community service employment
   program provided  under  title  V  of  the
   federal older Americans act (10314).
 
 Personal service (50000) ......................... 343,000
 Nonpersonal service (57050) ........................50,000
                                             --------------
     Program account subtotal ..................... 393,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Aging Grants and Bequest Account - 20196
 
 For  services  and  expenses  of  the  state
   office for the aging (10310).
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Aging Enterprises Account - 50303
 
 For services and expenses related  to  video
   and other media (10310).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                     7                         12650-02-4
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   FHHS State Operations Account - 25177
 
 By chapter 50, section 1, of the laws of 2023:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $6,422,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For programs provided under the titles of the federal older  Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $5,891,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $3,762,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,069,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 By chapter 50, section 1, of the laws of 2022:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $89,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the  senior  community  service employment program provided under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $83,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $81,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
                                     8                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      56,778,000        67,725,000
   Special Revenue Funds - Federal ....      70,057,000       177,378,000
   Special Revenue Funds - Other ......      27,016,000        58,215,000
   Enterprise Funds ...................      29,323,000        42,392,000
   Fiduciary Funds ....................       1,867,000                 0
                                       ----------------  ----------------
     All Funds ........................     185,041,000       345,710,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 12,453,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 9,900,000
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) ............. 46,000
 Supplies and materials (57000) ................... 186,000
 Travel (54000) ................................... 247,000
 Contractual services (51000) ................... 1,974,000
 Equipment (56000) ................................. 38,000
                                             --------------
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 103,532,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   agricultural business services program.
                                     9                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (10901).
 
 Personal service--regular (50100) ............. 19,935,000
 Temporary service (50200) ........................ 610,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ................... 2,552,000
 Equipment (56000) ................................. 19,000
                                             --------------
     Program account subtotal .................. 24,023,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 For services and expenses related to federal
   food  and  nutrition  services   including
   suballocation  to  other state departments
   and agencies. Notwithstanding  section  51
   of  the  state  finance  law and any other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or  decreased  by  transfer  between state
   operations  and  aid  to  localities   and
   from/to  appropriations  for  any prior or
   subsequent grant period  within  the  same
   federal  fund/program  to  accomplish  the
   intent of this appropriation, as  long  as
   such  corresponding prior/subsequent grant
   periods within  such  appropriations  have
   been reappropriated as necessary (10911).

 Personal service (50000) ......................... 763,000
 Nonpersonal service (57050) ................... 44,972,000
 Fringe benefits (60090) .......................... 477,000
 Indirect costs (58850) ......................... 1,291,000
                                             --------------
     Program account subtotal .................. 47,503,000
                                             --------------
 
   Special Revenue Funds - Federal
                                    10                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   Federal USDA-Food and Nutrition Services Fund
   Miscellaneous Federal Operating Grants Account - 25006
 
 For services and expenses related to federal
   operating  grants  including suballocation
   to other state departments and agencies.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to  the  contrary,  the funds appropriated
   herein may be increased  or  decreased  by
   transfer  from/to  appropriations  for any
   prior or subsequent  grant  period  within
   the  same federal fund/program and between
   state operations and aid to localities  to
   accomplish  the  intent  of this appropri-
   ation,  as  long  as  such   corresponding
   prior/subsequent grant periods within such
   appropriations have been reappropriated as
   necessary (10912).
 
 Personal service (50000) ....................... 1,635,000
 Nonpersonal service (57050) .................... 9,550,000
 Fringe benefits (60090) ........................ 1,023,000
 Indirect costs (58850) ......................... 1,793,000
                                             --------------
     Program account subtotal .................. 14,001,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 For  services  and  expenses  related to the
   agricultural  business  services   program
   (10901).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 Notwithstanding  any  other provision of law
   to the contrary, the director of the budg-
   et is hereby authorized to transfer up  to
   $1,000,000  to  local  assistance  for the
   purpose of providing funding to a not  for
   profit entity chosen to administer a state
   animal population control program pursuant
                                    11                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   to  section  117-a  of the agriculture and
   markets  law,  and  for  the  purpose   of
   providing  funding to the city of New York
   equal  to the amount of spay/neuter reven-
   ues remitted to  this  account  from  such
   city, as determined by the commissioner of
   agriculture and markets (10901).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 For  services  and  expenses  related to the
   agricultural  business  services   program
   (10901).
 
 Personal service--regular (50100) ................. 55,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ...................... 12,000
 Fringe benefits (60000) ........................... 33,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 125,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Shelter Regulation Account -
 
 For  services  and  expenses  related to the
   regulation of animal shelters.
 
 Personal service--regular (50100) .............. 1,010,000
 Supplies and materials (57000) ................... 360,000
 Contractual services (51000) ...................... 75,000
 Fringe benefits (60000) .......................... 667,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
     Program account subtotal ................... 2,144,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
                                    12                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses including  liabil-
   ities  incurred  prior  to  April  1, 2024
   (10901).
 
 Personal service--regular (50100) ................ 886,000
 Temporary service (50200) .......................... 8,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 145,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ..................... 322,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 507,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 1,979,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating  to  the  department of
   agriculture and markets' participation  in
   general ratemaking proceedings pursuant to
   section  65  of  the public service law or
   certification  proceedings   pursuant   to
   articles 7 or 10 of the public service law
   or permits issued pursuant to section 94-c
   of  the  executive  law,  shall  be deemed
   expenses  of  the  department  of   public
   service within the meaning of section 18-a
   of the public service law (10901).
 
 Personal service--regular (50100) ................ 262,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) .......................... 164,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 449,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special  Agricultural Inspecting and Marketing Account -
     21955
                                    13                         12650-02-4

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   agricultural   business  services  program
   (10901).
 
 Personal service--regular (50100) .............. 1,128,000
 Temporary service (50200) ......................... 74,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................. 1,404,000
 Travel (54000) ................................... 339,000
 Contractual services (51000) ................... 4,449,000
 Equipment (56000) ................................ 878,000
 Fringe benefits (60000) .......................... 821,000
 Indirect costs (58800) ............................ 43,000
                                             --------------
     Program account subtotal ................... 9,151,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Agricultural and Farmland Viability Protection Account -
     22265
 
 For  services  and expenses related to agri-
   cultural and  farmland  protection  activ-
   ities  pursuant  to  article 25-AAA of the
   agriculture and markets law.
 
 Personal service--regular (50100) ................ 413,000
 Temporary service (50200) ......................... 14,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 273,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 790,000
                                             --------------
 
   Fiduciary Funds
   Agriculture Producers' Security Fund
   Agriculture Producers' Security Fund Account - 66001
 
 For services and expenses of the agriculture
   producers' security fund account  pursuant
   to  article  20  of  the  agriculture  and
   markets  law.  Notwithstanding  any  other
   provision  of  law  to  the contrary, this
   appropriation may be used to  support  the
   expenses  of administering this fund up to
                                    14                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

                        STATE OPERATIONS   2024-25
 
   the amount of the  actual  costs  incurred
   for such purpose (10901).
 
 Personal service--regular (50100) ................ 116,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 133,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................. 80,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 501,000
                                             --------------
 
   Fiduciary Funds
   Milk Producers' Security Fund
   Milk Producers' Security Fund Account - 66051
 
 For   services  and  expenses  of  the  milk
   producers' security fund account  pursuant
   to  section  258-b  of the agriculture and
   markets  law.  Notwithstanding  any  other
   provision  of  law  to  the contrary, this
   appropriation may be used to  support  the
   expenses  of administering this fund up to
   the amount of the  actual  costs  incurred
   for such purpose (10901).
 
 Personal service--regular (50100) ................ 272,000
 Temporary service (50200) ......................... 55,000
 Holiday/overtime compensation (50300) .............. 4,000
 Contractual services (51000) ..................... 877,000
 Fringe benefits (60000) .......................... 146,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ................... 1,366,000
                                             --------------
 
 CONSUMER FOOD SERVICES PROGRAM .............................. 39,733,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   consumer food services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
                                    15                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25

   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (10910).
 
 Personal service--regular (50100) ............. 15,317,000
 Temporary service (50200) ........................ 302,000
 Holiday/overtime compensation (50300) ............ 563,000
 Supplies and materials (57000) ................... 539,000
 Travel (54000) ................................... 240,000
 Contractual services (51000) ................... 3,335,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 20,302,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 For services and expenses related to federal
   health and human services including subal-
   location  to  other  state departments and
   agencies. Notwithstanding  section  51  of
   the   state  finance  law  and  any  other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or decreased by transfer from/to appropri-
   ations  for  any prior or subsequent grant
   period    within    the    same    federal
   fund/program  and between state operations
   and aid to localities  to  accomplish  the
   intent  of  this appropriation, as long as
   such corresponding prior/subsequent  grant
   periods  within  such  appropriations have
   been reappropriated as necessary (10910).
 
 Personal service (50000) ....................... 1,372,000
 Nonpersonal service (57050) ...................... 750,000
 Fringe benefits (60090) .......................... 860,000
 Indirect costs (58850) ........................... 518,000
                                             --------------
     Program account subtotal ................... 3,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Food Monitoring Program Account - 25006
                                    16                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses  related  to  food
   testing  including  suballocation to other
   state departments and agencies,  including
   but not limited to pesticide residue moni-
   toring     and     microbiological    data
   collection. Notwithstanding section 51  of
   the   state  finance  law  and  any  other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or decreased by transfer from/to appropri-
   ations  for  any prior or subsequent grant
   period    within    the    same    federal
   fund/program  and between state operations
   and aid to localities  to  accomplish  the
   intent  of  this appropriation, as long as
   such corresponding prior/subsequent  grant
   periods  within  such  appropriations have
   been reappropriated as necessary (11488).
 
 Personal service (50000) ....................... 2,375,000
 Nonpersonal service (57050) .................... 2,021,000
 Fringe benefits (60090) .......................... 606,000
 Indirect costs (58850) ............................ 51,000
                                             --------------
     Program account subtotal ................... 5,053,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 For services and  expenses  related  to  the
   consumer food services program (10910).
 
 Contractual services (51000) ................... 1,224,000
                                             --------------
     Program account subtotal ................... 1,224,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948

 For  services  and  expenses  related to the
   consumer food services program (10910).
 
 Personal service--regular (50100) ................ 981,000
 Temporary service (50200) ...................... 1,127,000
 Holiday/overtime compensation (50300) ............ 131,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ..................... 345,000
                                    17                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,412,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
     Program account subtotal ................... 4,362,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 For  services  and  expenses  related to the
   consumer food services program.
 Notwithstanding any other provision of  law,
   the  director  of  the  budget  is  hereby
   authorized to transfer up to  $150,000  of
   this appropriation to capital projects for
   motor fuel quality equipment (10910).
 
 Personal service--regular (50100) .............. 1,857,000
 Temporary service (50200) .......................... 6,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 148,000
 Travel (54000) .................................... 82,000
 Contractual services (51000) ................... 1,222,000
 Equipment (56000) ................................. 97,000
 Fringe benefits (60000) ........................ 1,160,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal ................... 4,640,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 For  services  and  expenses  related to the
   consumer food services program (10910).
 
 Personal service--regular (50100) ................ 230,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................. 74,000
 Fringe benefits (60000) .......................... 158,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 652,000
                                             --------------
                                    18                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 STATE FAIR PROGRAM .......................................... 29,323,000
                                                           --------------
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 For  services  and  expenses  related to the
   state fair program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated. Notwithstanding any  provision  of
   law  to  the contrary, the director of the
   budget is authorized  to  transfer  up  to
   $320,000  to local assistance for services
   and expenses of the CCE of  Cayuga  County
   for  the  operation of the milk bar at the
   state fairgrounds.
 Notwithstanding any provision of law to  the
   contrary, moneys hereby appropriated shall
   be   available   to  the  program  net  of
   refunds, rebates, reimbursements,  credits
   and  deductions  taken  by contractors for
   fees associated with operating  the  state
   fairground facilities (10904).
 
 Personal service--regular (50100) .............. 7,225,000
 Temporary service (50200) ...................... 4,600,000
 Holiday/overtime compensation (50300) ............ 481,000
 Supplies and materials (57000) ................. 3,467,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) .................. 13,180,000
 Equipment (56000) ................................. 50,000
                                             --------------
                                    19                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,414,000 ..... (re. $5,620,000)
   Temporary service (50200) ... 62,000 ................... (re. $39,000)
   Holiday/overtime compensation (50300) ... 46,000 ....... (re. $44,000)
   Supplies and materials (57000) ... 186,000 ............ (re. $109,000)
   Travel (54000) ... 247,000 ............................ (re. $196,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,358,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,114,000 ..... (re. $3,432,000)
   Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000)
   Travel (54000) ... 247,000 ............................. (re. $59,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,390,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
   Travel (54000) ... 247,000 ............................. (re. $40,000)
   Contractual services (51000) ... 1,974,000 ............ (re. $152,000)
   Equipment (56000) ... 38,000 ........................... (re. $23,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
                                    20                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 18,903,000 ... (re. $10,431,000)
   Temporary service (50200) ... 610,000 ................. (re. $250,000)
   Holiday/overtime compensation (50300) ... 62,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 650,000 ............ (re. $650,000)
   Travel (54000) ... 195,000 ............................ (re. $178,000)
   Contractual services (51000) ... 2,552,000 .......... (re. $1,824,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 17,299,000 .... (re. $6,487,000)
   Temporary service (50200) ... 610,000 .................. (re. $46,000)
   Holiday/overtime compensation (50300) ... 62,000 ........ (re. $7,000)
   Supplies and materials (57000) ... 650,000 ............ (re. $505,000)
   Travel (54000) ... 195,000 ............................. (re. $54,000)
   Contractual services (51000) ... 1,922,000 ............ (re. $367,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 11,520,000 ...... (re. $335,000)
   Temporary service (50200) ... 598,000 ................... (re. $3,000)
   Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
   Travel (54000) ... 175,000 ............................. (re. $77,000)
   Contractual services (51000) ... 1,622,000 ............ (re. $338,000)
   Equipment (56000) ... 19,000 ........................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    21                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10901).
   Travel (54000) ... 175,000 ............................ (re. $124,000)
   Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services,  expenses  and  grants,  including  but  not limited to
     marketing, advertising, and retail operations to promote local agri-
     tourism and New York produced food and beverage goods and  products,
     including  but not limited to up to $125,000 for the city of Geneva,
     and up to  $200,000  for  the  Thousand  Islands  bridge  authority,
     provided  that  moneys hereby appropriated shall be available to the
     program net of refunds, rebates, credits, and  deductions  taken  by
     contractors  for  fees  associated  with  marketing advertising, and
     retail operations to promote local agritourism and New York produced
     food and beverage goods and products.  All  or  a  portion  of  this
     appropriation  may  be  suballocated  to  any department, agency, or
     public authority (11419).
   Contractual services (51000) ... 1,125,000 ............ (re. $623,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services, expenses  and  grants,  including  but  not  limited  to
     marketing, advertising, and retail operations to promote local agri-
     tourism  and New York produced food and beverage goods and products,
     including but not limited to up to $125,000 for the city of  Geneva,
     and  up  to  $150,000  for  the  Thousand  Islands bridge authority,
     provided that moneys hereby appropriated shall be available  to  the
     program  net of refunds, rebates, reimbursements and credits. All or
     a portion of this appropriation may be suballocated to  any  depart-
     ment, agency, or public authority (11419).
   Contractual services (51000) ... 1,125,000 ............ (re. $334,000)
 
 By chapter 50, section 1, of the laws of 1991:
   Amount  available  for  payment  to  the  milk producers security fund
     consistent with and for the purposes set forth in paragraph  (b)  of
     subdivision  11  of section 258-b of the agriculture and markets law
     (10901) ... 6,500,000 ............................. (re. $6,250,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 By chapter 50, section 1, of the laws of 2023:
                                    22                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 763,000 .................. (re. $200,000)
   Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
   Fringe benefits (60090) ... 477,000 ................... (re. $200,000)
   Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as such corresponding prior/subsequent  grant  periods  within  such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 763,000 ................... (re. $95,000)
   Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
   Fringe benefits (60090) ... 477,000 ................... (re. $132,000)
   Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  federal  food and nutrition
     services including suballocation  to  other  state  departments  and
     agencies.  Notwithstanding  section  51 of the state finance law and
     any other provision of law to the contrary, the  funds  appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,465,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
   Indirect costs (58850) ... 1,290,000 .................. (re. $290,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
                                    23                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $105,000)
   Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as such corresponding prior/subsequent  grant  periods  within  such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $575,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
   Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  federal  food and nutrition
     services including suballocation  to  other  state  departments  and
     agencies.  Notwithstanding  section  51 of the state finance law and
     any other provision of law to the contrary, the  funds  appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $562,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Miscellaneous Federal Operating Grants Account - 25006
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
                                    24                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,635,000 .............. (re. $1,553,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,282,000)
   Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
   Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,635,000 ................ (re. $978,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,208,000)
   Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
   Indirect costs (58850) ... 1,793,000 ................ (re. $1,661,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $708,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,240,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,490,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
                                    25                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $430,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,135,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $278,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,657,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,179,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,563,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $572,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,154,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
                                    26                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $783,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $724,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
                                    27                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 52,000 ........... (re. $52,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 52,000 ............ (re. $2,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2023 (10901).
   Personal service--regular (50100) ... 846,000 ......... (re. $816,000)
   Temporary service (50200) ... 8,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 507,000 ................... (re. $490,000)
   Indirect costs (58800) ... 29,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses  including  liabilities  incurred  prior  to
     April 1, 2022 (10901).
   Personal service--regular (50100) ... 846,000 ......... (re. $799,000)
   Temporary service (50200) ... 8,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 507,000 ................... (re. $476,000)
   Indirect costs (58800) ... 29,000 ...................... (re. $28,000)
                                    28                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2021 (10901).
   Personal service--regular (50100) ... 792,000 ......... (re. $786,000)
   Temporary service (50200) ... 7,000 ..................... (re. $7,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $320,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000)
   Temporary service (50200) ... 74,000 ................... (re. $74,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
   Travel (54000) ... 339,000 ............................ (re. $339,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000)
   Equipment (56000) ... 878,000 ......................... (re. $778,000)
   Fringe benefits (60000) ... 821,000 ................... (re. $561,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
   Temporary service (50200) ... 74,000 ................... (re. $74,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
   Travel (54000) ... 339,000 ............................ (re. $334,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
   Equipment (56000) ... 878,000 ......................... (re. $778,000)
   Fringe benefits (60000) ... 821,000 ................... (re. $566,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
   Temporary service (50200) ... 72,000 ................... (re. $72,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
   Travel (54000) ... 339,000 ............................ (re. $332,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
                                    29                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 878,000 ......................... (re. $720,000)
   Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
   Personal service--regular (50100) ... 14,566,000 .... (re. $6,990,000)
   Temporary service (50200) ... 302,000 ................. (re. $254,000)
   Holiday/overtime compensation (50300) ... 563,000 ..... (re. $532,000)
   Supplies and materials (57000) ... 539,000 ............ (re. $200,000)
   Travel (54000) ... 240,000 ............................ (re. $235,000)
   Contractual services (51000) ... 3,335,000 .......... (re. $3,318,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10910).
   Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000)
   Temporary service (50200) ... 302,000 .................. (re. $63,000)
   Holiday/overtime compensation (50300) ... 563,000 ..... (re. $527,000)
   Supplies and materials (57000) ... 539,000 ............. (re. $32,000)
   Travel (54000) ... 240,000 ............................. (re. $12,000)
   Contractual services (51000) ... 2,885,000 .......... (re. $2,556,000)
   Equipment (56000) ... 6,000 ............................. (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
                                    30                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 12,813,000 ...... (re. $263,000)
   Temporary service (50200) ... 296,000 ................. (re. $169,000)
   Holiday/overtime compensation (50300) ... 552,000 ..... (re. $532,000)
   Contractual services (51000) ... 2,885,000 ............ (re. $105,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
   Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to federal health and human services
     including suballocation to other  state  departments  and  agencies.
     Notwithstanding  section  51  of the state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10910).
   Personal service (50000) ... 1,372,000 .............. (re. $1,275,000)
   Nonpersonal service (57050) ... 750,000 ............... (re. $650,000)
   Fringe benefits (60090) ... 860,000 ................... (re. $860,000)
   Indirect costs (58850) ... 518,000 .................... (re. $518,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.
     Notwithstanding section 51 of the state finance law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10910).
   Personal service (50000) ... 1,372,000 ................ (re. $442,000)
   Nonpersonal service (57050) ... 750,000 ................ (re. $44,000)
   Fringe benefits (60090) ... 860,000 ................... (re. $267,000)
                                    31                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 518,000 .................... (re. $426,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.
     Notwithstanding section 51 of the state finance law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior or subsequent grant  period  within  the  same  federal  fund/
     program and between state operations and aid to localities to accom-
     plish  the intent of this appropriation, as long as such correspond-
     ing prior/subsequent grant periods within such  appropriations  have
     been reappropriated as necessary (10910).
   Nonpersonal service (57050) ... 750,000 ............... (re. $135,000)
   Fringe benefits (60090) ... 700,000 .................... (re. $38,000)
   Indirect costs (58850) ... 428,000 .................... (re. $144,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Food Monitoring Program Account - 25006
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,879,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,769,000)
                                    32                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 606,000 ................... (re. $372,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,162,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,691,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $133,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    33                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 943,000 ......... (re. $690,000)
   Temporary service (50200) ... 1,127,000 ............. (re. $1,094,000)
   Holiday/overtime compensation (50300) ... 131,000 ..... (re. $125,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
   Travel (54000) ... 221,000 ............................ (re. $220,000)
   Contractual services (51000) ... 345,000 .............. (re. $338,000)
   Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Personal service--regular (50100) ... 899,000 ......... (re. $371,000)
   Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000)
   Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
   Travel (54000) ... 221,000 ............................ (re. $153,000)
   Contractual services (51000) ... 345,000 .............. (re. $305,000)
   Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 842,000 ......... (re. $178,000)
   Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000)
   Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
   Travel (54000) ... 221,000 ............................ (re. $176,000)
   Contractual services (51000) ... 345,000 .............. (re. $300,000)
   Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
   Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  the  consumer  food  services
     program.
                                    34                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the director of the budget
     is  hereby  authorized  to transfer up to $150,000 of this appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,785,000 ..... (re. $1,085,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
   Travel (54000) ... 82,000 .............................. (re. $62,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,212,000)
   Equipment (56000) ... 97,000 ........................... (re. $95,000)
   Fringe benefits (60000) ... 1,160,000 ................. (re. $736,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
   Travel (54000) ... 82,000 .............................. (re. $62,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000)
   Temporary service (50200) ... 6,000 ..................... (re. $1,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
   Travel (54000) ... 82,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $353,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,114,000 ................. (re. $353,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
                                    35                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 82,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $173,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $28,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Contractual services (51000) ... 1,222,000 ............ (re. $496,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 221,000 ......... (re. $175,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 .............. (re. $27,000)
   Travel (54000) 35,000 .................................. (re. $26,000)
   Contractual services (51000) ... 98,000 ................ (re. $94,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 158,000 ................... (re. $129,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Personal service--regular (50100) ... 221,000 .......... (re. $37,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 .............. (re. $12,000)
   Travel (54000) ... 35,000 .............................. (re. $25,000)
   Contractual services (51000) ... 98,000 ................ (re. $85,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 158,000 .................... (re. $40,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 207,000 .......... (re. $20,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 ............... (re. $4,000)
   Travel (54000) ... 35,000 .............................. (re. $28,000)
                                    36                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 98,000 ................ (re. $87,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 152,000 .................... (re. $31,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the state fair program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part  of  this appropriation as if fully stated. Notwithstanding any
     provision of law to the contrary, the  director  of  the  budget  is
     authorized  to  transfer  up  to  $320,000  to  local assistance for
     services and expenses of the CCE of Cayuga County for the  operation
     of the milk bar at the state fairgrounds.
   Notwithstanding  any  provision  of law to the contrary, moneys hereby
     appropriated shall be available  to  the  program  net  of  refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for  fees  associated with operating the state fairground facilities
     (10904).
   Personal service--regular (50100) ... 7,128,000 ..... (re. $6,176,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,888,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $215,000)
   Supplies and materials (57000) ... 3,467,000 ........ (re. $2,238,000)
   Travel (54000) ... 320,000 ............................ (re. $320,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $7,921,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the state fair program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Notwithstanding any provision of law to the  contrary,  moneys  hereby
     appropriated  shall  be  available  to  the  program net of refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for fees associated with operating the state  fairground  facilities
     (10904).
   Personal service--regular (50100) ... 6,684,000 ..... (re. $5,568,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,194,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
                                    37                         12650-02-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 3,467,000 ........ (re. $1,417,000)
   Travel (54000) ... 320,000 ............................ (re. $316,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $1,373,000)
   Equipment (56000) ... 50,000 ........................... (re. $45,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the state fair program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provision  of law to the contrary, moneys hereby
     appropriated shall be available  to  the  program  net  of  refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for  fees  associated with operating the state fairground facilities
     (10904).
   Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000)
   Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000)
   Travel (54000) ... 320,000 ............................ (re. $313,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $2,377,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
                                    38                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      16,532,000                 0
   Special Revenue Funds - Other ......      63,131,000        84,383,000
                                       ----------------  ----------------
     All Funds ........................      79,663,000        84,383,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,015,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,531,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 1,214,000
 Equipment (56000) ................................. 52,000
                                             --------------
 
 CANNABIS MANAGEMENT PROGRAM ................................. 63,131,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York State Cannabis Revenue Fund
   New York State Cannabis Revenue Account - 24800
 
 For services and expenses of the  office  of
   cannabis  management,  created pursuant to
   chapter 92 of the laws of 2021,  including
   but  not  limited  to,  costs  incurred to
   expand and enhance drug recognition expert
                                    39                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   training   programs    and    technologies
   utilized  in  the  process  of maintaining
   road  safety  and   costs   incurred   for
   advanced    roadside    impaired   driving
   enforcement training.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of this program with the approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11509).

 Personal service--regular (50100) ............. 18,872,000
 Supplies and materials (57000) ................. 7,523,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 8,532,000
 Equipment (56000) .............................. 2,423,000
 Fringe benefits (60000) ....................... 12,241,000
 Indirect costs (58800) ........................... 510,000
                                             --------------
   Total amount available ...................... 50,161,000
                                             --------------
 
 For services and expenses of Cornell univer-
   sity,  including but not limited to, work-
   force development and  education  for  the
   hemp industry, including the extraction of
   cannabidiol; and the research and develop-
   ment  for  the growth of hemp and varietal
   development.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
                                    40                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of  this  program with the approval of the
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (11511).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal .................. 51,161,000
                                             --------------
 
   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account
     - 23755
 
 For services and expenses related to chapter
   90 of the laws of 2014,  establishing  the
   medical marihuana program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   transfer or  suballocation  between  these
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of  this  program with the approval of the
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
                                    41                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11510).
 
 Personal service--regular (50100) .............. 4,542,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ................... 4,277,000
 Equipment (56000) ................................ 171,000
 Fringe benefits (60000) ........................ 2,780,000
 Indirect costs (58800) ............................ 67,000
                                             --------------
     Program account subtotal .................. 11,970,000
                                             --------------
 
 COMPLIANCE PROGRAM ........................................... 6,144,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   compliance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (11504).
 
 Personal service--regular (50100) .............. 4,284,000
 Temporary service (50200) ........................ 800,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 108,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 732,000
 Equipment (56000) ................................ 173,000
                                             --------------
 
 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,373,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    42                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   licensing and wholesaler services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11505).
 
 Personal service--regular (50100) .............. 5,189,000
 Temporary service (50200) ........................ 151,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,848,000
 Equipment (56000) ................................. 55,000
                                             --------------
                                    43                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CANNABIS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Other
   New York State Cannabis Revenue Fund
   New York State Cannabis Revenue Account - 24800
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  office  of cannabis management,
     created pursuant to chapter 92 of the laws of  2021,  including  but
     not  limited  to, costs incurred to expand and enhance drug recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 18,322,000 ... (re. $10,789,000)
   Supplies and materials (57000) ... 7,523,000 ........ (re. $4,459,000)
   Travel (54000) ... 60,000 ............................... (re. $1,000)
   Contractual services (51000) ... 8,532,000 .......... (re. $6,189,000)
   Equipment (56000) ... 2,423,000 ..................... (re. $2,277,000)
   Fringe benefits (60000) ... 11,879,000 .............. (re. $7,218,000)
   Indirect costs (58800) ... 510,000 .................... (re. $320,000)
   For services and expenses of Cornell  university,  including  but  not
     limited to, work-force development and education for the hemp indus-
     try,  including  the extraction of cannabidiol; and the research and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    44                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11511).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the  office  of cannabis management,
     created pursuant to chapter 92 of the laws of  2021,  including  but
     not  limited  to, costs incurred to expand and enhance drug recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000)
   Supplies and materials (57000) ... 7,523,000 .......... (re. $782,000)
   Travel (54000) ... 60,000 ............................... (re. $4,000)
   Contractual services (51000) ... 8,532,000 ............ (re. $797,000)
   Equipment (56000) ... 1,995,000 ..................... (re. $1,333,000)
   Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000)
   Indirect costs (58800) ... 288,000 ...................... (re. $8,000)
   For services and expenses of Cornell  university,  including  but  not
     limited  to, workforce development and education for the hemp indus-
     try, including the extraction of cannabidiol; and the  research  and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11511).
                                    45                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   New York State Cannabis Revenue Fund Account - 24800
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of Cornell university, including but not
     limited to, workforce development and education for the hemp  indus-
     try,  including  the extraction of cannabidiol; and the research and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11511).
   Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and  expenses  of  the  office  of  cannabis  management,
     created  pursuant  to  chapter 92 of the laws of 2021, including but
     not limited to, costs incurred to expand and enhance  drug  recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)
                                    46                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 7,523,000 ........ (re. $7,465,000)
   Travel (54000) ... 60,000 .............................. (re. $14,000)
   Contractual services (51000) ... 8,532,000 .......... (re. $2,101,000)
   Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000)
   Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000)
   Indirect costs (58800) ... 288,000 .................... (re. $233,000)
 
   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account - 23755
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to chapter 90 of the laws of 2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $3,794,000)
   Supplies and materials (57000) ... 102,000 ............ (re. $102,000)
   Travel (54000) ... 31,000 .............................. (re. $29,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $3,733,000)
   Equipment (56000) ... 171,000 ......................... (re. $171,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $2,311,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to chapter 90 of the laws  of  2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
                                    47                         12650-02-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $3,263,000)
   Supplies and materials (57000) ... 102,000 ............. (re. $93,000)
   Travel (54000) ... 31,000 .............................. (re. $29,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000)
   Equipment (56000) ... 171,000 ......................... (re. $171,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $32,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to chapter 90 of the laws of 2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000)
   Supplies and materials (57000) ... 102,000 ............. (re. $89,000)
   Travel (54000) ... 31,000 .............................. (re. $27,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $1,166,000)
   Equipment (56000) ... 171,000 ......................... (re. $170,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $26,000)
                                    48                         12650-02-4
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,555,000                 0
   Special Revenue Funds - Federal ....         400,000           950,000
                                       ----------------  ----------------
     All Funds ........................       5,955,000           950,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 5,955,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,250,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) ................................... 189,000
 Contractual services (51000) ................... 1,508,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 5,055,000
                                             --------------
 
 For  services  and  expenses of the State of
   the Arts Fellowship Program.
 Notwithstanding any provision of  law,  rule
   or  regulation  to the contrary, a portion
   of this appropriation may be suballocated,
   interchanged,  transferred  or   otherwise
   made  available  to  any state department,
   agency,  or  public  authority   for   the
   purposes stated herein.
                                    49                         12650-02-4

                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 For  administration  of programs funded from
   the national endowment for the arts feder-
   al grant award (81001).
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
                                    50                         12650-02-4
 
                            COUNCIL ON THE ARTS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration of programs funded from the national endowment for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of programs funded from the national endowment  for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  administration of programs funded from the national endowment for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For administration of programs funded from the national endowment  for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
                                    51                         12650-02-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     165,307,000                 0
   Special Revenue Funds - Other ......      28,468,000                 0
   Internal Service Funds .............     101,078,000                 0
   Fiduciary Funds ....................     268,630,000                 0
                                       ----------------  ----------------
     All Funds ........................     563,483,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 AUDIT AND CONTROL PROGRAM .................................. 165,426,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   audit and control program.
 A portion of this appropriation must be used
   for services and expenses related  to  the
   achieving   a   better   life   experience
   program. The total amount  used  for  such
   purpose must be at least $394,000.
 A portion of this appropriation must be used
   to  conduct  audits  of  preschool special
   education programs as required by  chapter
   545  of the laws of 2013. The total amount
   used for such purpose  must  be  at  least
   $2,000,000  higher  than  the amount dedi-
   cated to this purpose during  the  2013-14
   fiscal year.
 Up  to  $780,000 of this appropriation shall
   be made  available  for  homeless  shelter
   audits.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12714).
 
 Personal service--regular (50100) ............ 134,414,000
 Temporary service (50200) ...................... 1,608,000
 Holiday/overtime compensation (50300) ............ 259,000
 Supplies and materials (57000) ................. 3,891,000
 Travel (54000) ................................. 1,474,000
 Contractual services (51000) .................. 21,793,000
                                    52                         12650-02-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Equipment (56000) .............................. 1,868,000
                                             --------------
     Program account subtotal ................. 165,307,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100

 For  services  and  expenses  related to the
   state and local accountability program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (12714).
 
 Contractual services (51000) ..................... 119,000
                                             --------------
     Program account subtotal ..................... 119,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,581,000
                                                           --------------
   Internal Service Funds
   Audit and Control Revolving Account
   CIO  Information Technology Centralized Services Account
     - 55252
 
 For services and  expenses  related  to  the
   chief information office program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12716).
 
 Personal service--regular (50100) ............. 17,388,000
 Temporary service (50200) ......................... 77,000
 Holiday/overtime compensation (50300) ............. 76,000
 Supplies and materials (57000) ................... 565,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 55,887,000
 Equipment (56000) .............................. 4,343,000
 Fringe benefits (60000) ....................... 11,761,000
 Indirect costs (58800) ........................... 479,000
                                             --------------
                                    53                         12650-02-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000
                                                           --------------
 
   Fiduciary Funds
   College Savings Trust Fund
   College Savings Account - 22022
 
 For  services  and  expenses  related to the
   college choice tuition savings program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control or the Higher  Education
   Services Corporation, with the approval of
   the director of the budget (80471).
 
 Personal service--regular (50100) ................ 681,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ..................... 382,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 457,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM .................................. 3,080,000
                                                           --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81031).
 
 Personal service--regular (50100) .............. 1,747,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 96,000
 Equipment (56000) .................................. 7,000
                                    54                         12650-02-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,171,000
 Indirect costs (58800) ............................ 48,000
                                             --------------
 
 NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
   ADMINISTRATION PROGRAM ..................................... 1,225,000
                                                           --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Audit and Control Account - 21201
 
 For services and expenses related to the New
   York environmental  protection  and  spill
   compensation administration program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12718).
 
 Personal service--regular (50100) ................ 661,000
 Temporary service (50200) ......................... 26,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) .......................... 457,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
 
 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Oversight Account - 22039
 
 For services and  expenses  related  to  the
   office of the state deputy comptroller for
   New York city.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12719).
                                    55                         12650-02-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,811,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 31,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,809,000
 Indirect costs (58800) ............................ 87,000
                                             --------------
 
 RETIREMENT SERVICES PROGRAM ................................ 267,072,000
                                                           --------------
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000
 
 For  services  and  expenses  related to the
   retirement services program (12721).
 
 Personal service--regular (50100) ............. 92,543,000
 Temporary service (50200) ........................ 397,000
 Holiday/overtime compensation (50300) .......... 3,413,000
 Supplies and materials (57000) ................. 3,065,000
 Travel (54000) ................................... 406,000
 Contractual services (51000) .................. 96,638,000
 Equipment (56000) .............................. 3,324,000
 Fringe benefits (60000) ....................... 64,605,000
 Indirect costs (58800) ......................... 2,681,000
                                             --------------

 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,019,000
                                                           --------------
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 For services and  expenses  related  to  the
   state and local accountability program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12720).
 
 Personal service--regular (50100) .............. 2,308,000
 Temporary service (50200) .......................... 1,000
 Contractual services (51000) ...................... 99,000
                                    56                         12650-02-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,548,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
 
 STATE OPERATIONS PROGRAM .................................... 25,674,000
                                                           --------------
 
   Special Revenue Funds - Other
   Child Performers Protection Fund
   Child Performers Protection Account - 20401
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget.
 Notwithstanding any other law to the contra-
   ry,  for  accounting  services provided in
   connection with the administration of  the
   child  performer's  holding  fund  created
   pursuant to  section  99-k  of  the  state
   finance law (81003).
 
 Personal service--regular (50100) ................. 75,000
 Contractual services (51000) ....................... 1,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 129,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Abandoned Property Audit Account - 21985
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).
 
 Personal service--regular (50100) ............. 14,695,000
 Temporary service (50200) ......................... 32,000
 Holiday/overtime compensation (50300) ............ 208,000
                                    57                         12650-02-4
 
                      DEPARTMENT OF AUDIT AND CONTROL

                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................... 840,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ................... 6,172,000
 Equipment (56000) ................................. 30,000
                                             --------------
     Program account subtotal .................. 22,147,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).
 
 Supplies and materials (57000) ................. 1,230,000
 Contractual services (51000) ................... 2,010,000
                                             --------------
     Program account subtotal ................... 3,240,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Statewide Training Account - 55068
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).
 
 Personal service--regular (50100) ................. 93,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 158,000
                                             --------------
                                    58                         12650-02-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,251,000                 0
   Special Revenue Funds - Other ......      10,283,000                 0
   Internal Service Funds .............       1,650,000                 0
                                       ----------------  ----------------
     All Funds ........................      50,184,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 BUDGET DIVISION PROGRAM ..................................... 48,684,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the budget
   division program.
 Notwithstanding any other provision  of  law
   to the contrary, and subject to the condi-
   tions set forth herein, for the purpose of
   planning,  developing  and/or implementing
   the  consolidation  of  procurement,  real
   estate   and  facility  management,  fleet
   management,   business    and    financial
   services, administrative services, payroll
   administration, time and attendance, bene-
   fits administration and other transaction-
   al  human  resources  functions,  contract
   management,  and  grants  management,  the
   amounts  appropriated for state operations
   may be (i) interchanged, (ii)  transferred
   from  this  state operations appropriation
   within this agency to the office of gener-
   al services, and/or (iii) suballocated  to
   the  office  of  general services with the
   approval of the director of the budget who
   shall file such approval with the  depart-
   ment of audit and control and copies ther-
   eof   with  the  chairman  of  the  senate
   finance committee and the chairman of  the
   assembly  ways  and  means committee. With
   respect only to such interchanges,  trans-
   fers and suballocations for the purpose of
   planning,  developing  and/or implementing
   the  consolidation  of  procurement,  real
   estate   and  facility  management,  fleet
   management,   business    and    financial
   services, administrative services, payroll
                                    59                         12650-02-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   administration, time and attendance, bene-
   fits administration and other transaction-
   al  human  resources  functions,  contract
   management,  and  grants  management  that
   exceed any interchange, transfer or subal-
   location  authorized   under   any   other
   provision   of  law,  the  amounts  inter-
   changed, transferred or  suballocated  may
   only  be  used  for  state  operations and
   fringe benefits  purposes.  The  foregoing
   interchange,  transfer  and  suballocation
   authority is defined as  the  "OGS  Inter-
   change and Transfer Authority."
 Notwithstanding  any  other provision of law
   to the contrary, and subject to the condi-
   tions set forth herein, for the purpose of
   planning, developing  and/or  implementing
   measures  to reduce and eliminate duplica-
   tive, outdated, and  inefficient  informa-
   tion  technology  infrastructure and proc-
   esses to achieve  better,  cost-effective,
   information  technology services for state
   agencies,  the  amounts  appropriated  for
   state  operations may be (i) interchanged,
   (ii) transferred  from  this  state  oper-
   ations appropriation within this agency to
   any  other state operations appropriations
   of any state department or agency,  and/or
   (iii) suballocated to any state department
   or  agency with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee. With respect only to such
   interchanges, transfers and suballocations
   for the purpose  of  planning,  developing
   and/or  implementing the transformation of
   information   technology   services   that
   exceed any interchange, transfer or subal-
   location   authorized   under   any  other
   provision  of  law,  the  amounts   inter-
   changed,  transferred  or suballocated may
   only be  used  for  state  operations  and
   fringe  benefits  purposes.  The foregoing
   interchange,  transfer  and  suballocation
   authority  is  defined  as  the "IT Inter-
   change and Transfer Authority (13603)."
 
 Personal service--regular (50100) ............. 30,391,000
 Temporary service (50200) ........................ 450,000
                                    60                         12650-02-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 167,000
 Contractual services (51000) ................... 3,839,000
 Equipment (56000) ................................ 270,000
                                             --------------
   Total amount available ...................... 35,477,000
                                             --------------
 
 For services and expenses related to member-
   ship   dues   in   various   organizations
   (13609).
 
 Contractual services (51000) ..................... 274,000
 
 For services and expenses related to  grants
   management,  administration and management
   of federal funds, data analytics and stra-
   tegy, performance management and  procure-
   ment.  Funds  herein  appropriated  may be
   suballocated, subject to the  approval  of
   the  director  of the budget, to any state
   department,  agency  or   public   benefit
   corporation (13600).

 Personal service--regular (50100) ................ 900,000
 Contractual services (51000) ..................... 100,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
     Program account subtotal .................. 36,751,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Revenue Arrearage Account - 22024
 
 For  services and expenses related to enter-
   prise, administrative,  intergovernmental,
   and technological services including those
   associated with the collection and maximi-
   zation of overdue non-tax revenues owed to
   the  state, including liabilities incurred
   in prior years. Funds herein  appropriated
   may   be   suballocated,  subject  to  the
   approval of the director of the budget, to
   any state  department,  agency  or  public
   benefit corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    61                         12650-02-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13603).

 Personal service--regular (50100) .............. 3,155,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 54,000
 Contractual services (51000) ................... 2,857,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 1,410,000
 Indirect costs (58800) ........................... 114,000
                                             --------------
     Program account subtotal ................... 7,650,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Systems and Technology Account - 22162
 
 For  services and expenses for the modifica-
   tion of statewide  personnel,  accounting,
   financial    management,   budgeting   and
   related information systems to accommodate
   the  unique  management  and   information
   needs  of  the  division  of  the  budget,
   including liabilities  incurred  in  prior
   years.  Funds  herein  appropriated may be
   suballocated, subject to the  approval  of
   the  director  of the budget, to any state
   department,  agency  or   public   benefit
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13603).

 Personal service--regular (50100) .............. 1,584,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 47,000
 Contractual services (51000) ..................... 160,000
 Fringe benefits (60000) .......................... 587,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
                                    62                         12650-02-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 2,483,000
                                             --------------
 
   Special Revenue Funds - Other
   Not-For-Profit Short-Term Revolving Loan Fund
   Not-For-Profit Loan Account - 20651

 For  the  purpose  of  making loans from the
   not-for-profit short-term  revolving  loan
   fund  to eligible not-for-profit organiza-
   tions (13603).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Federal Single Audit Account - 55053
 
 For services and  expenses  associated  with
   the  conduct  of  the  annual  independent
   audit of federal programs as  required  by
   the  federal  single  audit  act  of  1984
   (13603).
 
 Contractual services (51000) ................... 1,650,000
                                             --------------
     Program account subtotal ................... 1,650,000
                                             --------------
 
 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses  related  to  cash
   management activities of the state and the
   federal cash management improvement act of
   1990, including required payment of inter-
   est  to the federal government and includ-
   ing liabilities incurred in prior years.
 Funds herein appropriated  may  be  suballo-
   cated,  subject  to  the  approval  of the
   director  of  the  budget,  to  any  state
   department,   agency   or  public  benefit
   corporation (13608).
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
                                    63                         12650-02-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Enterprise Funds ...................   3,337,597,400        91,825,000
                                       ----------------  ----------------
     All Funds ........................   3,337,597,400        91,825,000
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,558,708,400
                                                           --------------
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  para-
   graph  a of subdivision 14 of section 6206
   of the education law, the separate amounts
   appropriated herein  for  senior  colleges
   and central administration shall be deemed
   to   be  amounts  appropriated  to  senior
   colleges and amounts appropriated to indi-
   vidual senior colleges shall be deemed  to
   be  amounts  appropriated  for programs or
   purposes.
 Provided further,  that  a  portion  of  the
   funds appropriated herein shall be used to
   implement   a  plan  to  improve  educator
   effectiveness by:
 (1) increasing admissions  requirements  for
   all  city  university  teacher preparation
   programs; and
 (2) upgrading the  curriculum  and  require-
   ments  for  these programs, which includes
   increasing  opportunities  for   in-school
   experience   to  better  prepare  aspiring
   teachers to enter the classroom upon grad-
   uation (15475).
 For services and expenses for Baruch college . 147,728,300
 For  services  and  expenses  for   Brooklyn
   college .................................... 161,178,300
 For  services and expenses for city college,
   including  Sophie  B.   Davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 185,289,600
 For services and expenses for Hunter college . 183,673,200
 For  services  and  expenses  for  John  Jay
   college .................................... 104,505,000
                                    64                         12650-02-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses for Lehman college . 105,122,900
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 318,200
 For  services  and expenses for Medgar Evers
   college ..................................... 61,061,700
 For services and expenses for New York  city
   college of technology ...................... 104,154,800
 For   services   and   expenses  for  Queens
   college, including the  John  D.  Calandra
   Italian American Institute ................. 166,937,500
 For services and expenses for the college of
   Staten Island .............................. 110,790,300
 For services and expenses for York college .... 62,706,900
 For  services  and expenses for the graduate
   school and university center ............... 128,218,500
 For services and expenses for the school  of
   professional studies ......................... 2,837,000
 For  services  and expenses of the school of
   labor and urban studies ...................... 3,683,300
 For services and expenses for  the  graduate
   school of journalism ......................... 7,685,500
 For services and expenses of CUNY law school .. 17,812,600
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 5,004,800
                                             --------------
     Program account subtotal ............... 1,558,708,400
                                             --------------
 
 INITIATIVES AND MANAGEMENT ................................. 296,667,200
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For  services and expenses of central admin-
   istration  and  shared  service   centers,
   provided   however,  $12,000,000  of  this
   appropriation shall be made available  for
   services  and  expenses of senior colleges
   to be  distributed  according  to  a  plan
   approved  by  the city university board of
   trustees, a portion of which may  be  used
   to support new classroom faculty.
 Provided  further,  $4,000,000 of the appro-
   priation  shall  be  made  available   for
   services  and  expenses  of expanding open
   educational resources at the city  univer-
   sity  of  New  York  senior  and community
   colleges targeting high-enrollment courses
   including general education  courses  with
                                    65                         12650-02-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   the  highest  cost-savings  potential  for
   students (15484) ............................ 52,300,300
 For  services  and  expenses for information
   services  and  library/technology  systems
   (15485) ..................................... 12,166,900
 For  services  and  expenses  related to the
   expansion of nursing programs.  A  portion
   of  the  funds  herein appropriated may be
   transferred  to  the  general   fund-local
   assistance  account of the city university
   of New York to accomplish the purposes  of
   this  appropriation,  in accordance with a
   plan approved by the director of the budg-
   et (15532) ................................... 2,000,000
 For services and expenses of senior colleges
   to  be  distributed  in  accordance   with
   general fund operating support pursuant to
   paragraph  (f) of subdivision 7 of section
   6206 of the education law (15435) ........... 48,200,000
 For services and expenses of  new  full-time
   faculty  at  senior colleges and community
   colleges (15436) ............................ 53,000,000
 For  additional  operating   assistance   at
   senior  colleges; provided that such funds
   shall be  allocated  pursuant  to  a  plan
   approved  by  the  director  of the budget
   (15448) .................................... 129,000,000
                                             --------------
 
 SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
   PROGRAMS .................................................. 37,053,500
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses to expand opportu-
   nities  in institutions of higher learning
   for  the  educationally  and  economically
   disadvantaged  in  accordance with section
   6452  of  the  education  law,  for   SEEK
   programs   on   senior  college  campuses,
   including  $1,000,000   which   shall   be
   utilized  to  increase employment opportu-
   nities for  SEEK  students  and  meet  the
   matching   requirements   of  the  federal
   college  work  study  program   for   SEEK
   students (15421) ............................ 37,053,500
                                             --------------
                                    66                         12650-02-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 UNIVERSITY OPERATIONS .................................... 1,172,735,300
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For   services   and  expenses  of  building
   rentals (15487) ............................. 52,842,400
 For  services  and  expenses  for  utilities
   costs (15488) ............................... 78,627,900
 For  expenses  of  fringe benefits including
   social security payments (15489) ......... 1,041,265,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 47,433,000
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses, not to exceed  65
   percent  of  total  services and expenses,
   related to the  operation  of  child  care
   centers  at  the  senior  colleges for the
   benefit of city university senior  college
   students,  to be available for expenditure
   upon submission to  the  director  of  the
   budget  of  satisfactory  evidence  of the
   required matching funds (15491) .............. 1,430,000
 For  services  and  expenses  of   providing
   student  services,  including advising and
   counseling,  athletics,  career  services,
   health   services,  international  student
   services, veterans' support,  and  student
   activities   and   leadership  development
   (15492) ...................................... 1,700,000
 For the payment of city  university  supple-
   mental tuition assistance to certain cate-
   gories  of  full-time  students  of senior
   colleges of the city  university  who  are
   residents of the state of New York (15533) ... 1,060,000
 For   services   and  expenses  of  matching
   student financial aid (15534) ................ 1,444,000
 For  services  and  expenses   of   existing
   language immersion programs (15493) .......... 1,070,000
 For  services  and  expenses  of  PSC awards
   (15535) ...................................... 3,309,000
 For payment of tuition reimbursement (15494) ... 9,000,000
 For services  and  expenses  of  CUNY  LEADS
   (15540) ...................................... 1,815,000
                                    67                         12650-02-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses of the CUNY pipe-
   line   program   at  the  graduate  center
   (15405) ........................................ 250,000
 For  services  and  expenses  of  increasing
   mental health services (15428) ............... 1,000,000
 For  services  and  expenses of Medgar Evers
   programmatic initiatives (15429) ................ 20,000
 For services and expenses of Lehman  College
   ACE Learning Center (15430) .................... 835,000
 For  services  and  expenses  of  the Rangel
   Infrastructure Workforce  Training  Initi-
   ative  to  serve  as  a state match to the
   extent that federal funding is secured for
   this purpose (15438) ......................... 1,500,000
 For  services  and  expenses  of  the  First
   Impressions   Youth   Legal  Collaborative
   Initiative pursuant to a plan developed in
   consultation  with  the  office  of  court
   administration  and approved by the direc-
   tor of the budget (15439) .................... 1,000,000
 For services  and  expenses  of  science  of
   reading microcredential programs ............. 1,000,000
 For  services  and  expenses of existing New
   York city funded programs (15412) ........... 21,000,000
                                             --------------
 Total gross senior college operating budget  3,112,597,400
                                             ==============

 Less: senior college tuition and fee revenue
   offset ................................... 1,219,219,000
 Less: central administration and  university
   wide programs offset ........................ 32,275,000
 Less: existing New York city funded programs .. 21,000,000
                                             --------------
 Total net operating expense, notwithstanding
   any   law,  rule,  or  regulation  to  the
   contrary, if certain  city  university  of
   New  York property is sold during academic
   year 2024-25, up to  $60,000,000  of  such
   property  sale proceeds, if available, may
   be used to support senior college expenses
   already accrued or to  accrue  during  the
   2024-25  academic  year,  provided further
   that such sale proceeds  used  to  support
   senior  college  expenses shall reduce the
   state's net  operating  expense  liability
   pursuant to paragraphs 3 and 4 of subdivi-
   sion  A  of  section 6221 of the education
   law in an equal amount during the  2024-25
   academic year ............................ 1,840,103,400
                                             --------------
                                    68                         12650-02-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding paragraphs 3 and 4 of subdi-
   vision  A of section 6221 of the education
   law, the amount appropriated herein  shall
   be   made   available   for  services  and
   expenses  of  senior  college   operations
   during the 2023-24 academic year, provided
   further  that  such appropriation shall in
   no way increase the net operating  expense
   liability of the state ...................... 38,000,000
                                             --------------
 
   Enterprise Funds
   CUNY Senior College Program Fund
   CUNY Senior College Program Account - 23250
 
 For  services  and  expenses  of  activities
   supported in whole or in part by  tuition,
   related  academic  fees,  user  fees,  and
   other charges, including  dormitory  oper-
   ations  at  any  campus, including liabil-
   ities  incurred  prior  to  July  1,  2024
   (15417) .................................... 187,000,000
                                             --------------
                                    69                         12650-02-4

                        CITY UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 INITIATIVES AND MANAGEMENT
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 By chapter 50, section 1, of the laws of 2023:
   For nonrecurring investments in transformational initiatives at senior
     colleges  and  community  colleges,  including  but  not  limited to
     investments to support innovation, help meet the workforce needs  of
     the  future,  enhance  student  support  services,  improve academic
     programs, increase  enrollment,  and  modernize  campus  operations;
     provided  that  such  funds  shall  be  allocated pursuant to a plan
     approved by the director of the budget (15469) .....................
     50,000,000 ....................................... (re. $50,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For nonrecurring strategic investments in senior colleges and communi-
     ty colleges, including but not limited  to  investments  to  improve
     academic  programs,  increase  enrollment,  enhance  student support
     services and modernize campus operations; provided that  such  funds
     shall  be  allocated  pursuant to a plan approved by the director of
     the budget (15419) ... 40,000,000 ................ (re. $36,667,000)
 
 UNIVERSITY PROGRAMS
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the First Impressions Youth Legal  Colla-
     borative  Initiative  pursuant  to  a plan developed in consultation
     with the office of court administration and approved by the director
     of the budget (15439) ... 1,000,000 ................. (re. $980,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the First Impressions Youth Legal  Colla-
     borative  Initiative  pursuant  to  a plan developed in consultation
     with the office of court administration and approved by the director
     of the budget ... 1,000,000 ......................... (re. $943,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the establishment of  child  care
     centers  at  additional  campuses  and/or  the expansion of existing
     on-campus child care centers to serve  additional  children  (15437)
     ... 3,600,000 ..................................... (re. $3,235,000)
                                    70                         12650-02-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      54,208,000                 0
   Special Revenue Funds - Other ......       1,191,000                 0
   Internal Service Funds .............      42,412,000                 0
                                       ----------------  ----------------
     All Funds ........................      97,811,000                 0
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 11,911,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration and information  management
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (16604).
 
 Personal service--regular (50100) .............. 8,434,000
 Holiday/overtime compensation (50300) ............. 29,000
 Supplies and materials (57000) ..................... 1,000
                                             --------------
     Program account subtotal ................... 8,464,000
                                             --------------
 
   Internal Service Funds
   Health Insurance Revolving Account
   Civil Service Employee Benefits Division  Administration
     Account - 55301
                                    71                         12650-02-4
 
                        DEPARTMENT OF CIVIL SERVICE

                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   administration and information  management
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (16604).

 Personal service--regular (50100) .............. 1,936,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) ................................ 324,000
 Fringe benefits (60000) ........................ 1,080,000
 Indirect costs (58800) ............................ 66,000
                                             --------------
     Program account subtotal ................... 3,447,000
                                             --------------
 
 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For services and  expenses  related  to  the
   commission    operations   and   municipal
   assistance program (16605).
 
 Personal service--regular (50100) ................ 833,000
 Holiday/overtime compensation (50300) .............. 7,000
                                             --------------
 
 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,562,000
                                                           --------------
                                    72                         12650-02-4
 
                        DEPARTMENT OF CIVIL SERVICE

                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to the
   office of diversity and inclusion  manage-
   ment,  established  pursuant  to executive
   order 187 (16612).
 
 Personal service--regular (50100) .............. 3,799,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) ................................... 360,000
 Equipment (56000) ................................ 308,000
                                             --------------
 
 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,883,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For services and  expenses  related  to  the
   personnel    benefit    services   program
   (16606).
 
 Personal service--regular (50100) .............. 1,632,000
 Temporary service (50200) ........................ 123,000
 Holiday/overtime compensation (50300) ............. 15,000
                                             --------------
     Program account subtotal ................... 1,770,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100
 
 For payments to the civil service department
   from private foundations, corporations and
   individuals (16606).
 
 Supplies and materials (57000) ................... 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
                                    73                         12650-02-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 300,000
                                             --------------
 
   Internal Service Funds
   Health Insurance Revolving Account
   Health Insurance Internal Services Account - 55300
 
 For  services  and  expenses  related to the
   personnel benefit services program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (16606).
 
 Personal service--regular (50100) .............. 9,231,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 148,000
 Supplies and materials (57000) ................... 373,000
 Travel (54000) ................................... 145,000
 Contractual services (51000) ................... 8,161,000
 Equipment (56000) ................................ 164,000
 Fringe benefits (60000) .......................  5,393,000
 Indirect costs (58800) ........................... 337,000
                                             --------------
   Total amount available ...................... 23,997,000
                                             --------------
 
 For suballocation to the department of audit
   and  control for services and expenses for
   auditors in order to  achieve  savings  in
   the health insurance program (16607).
 
 Personal service--regular (50100) .............. 1,079,000
 Temporary service (50200) .......................... 2,000
 Holiday/overtime compensation (50300) .............. 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Fringe benefits (60000) .......................... 693,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
                                    74                         12650-02-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 1,816,000
                                             --------------
     Program account subtotal .................. 25,813,000
                                             --------------

 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 47,839,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  provision of law, rule
   or regulation  to  the  contrary,  of  the
   amounts   appropriated   herein,  $500,000
   shall be made available for  services  and
   expenses related to implementing efficien-
   cies   in  the  recruitment,  testing  and
   retention  of  employees  in  up  to  five
   selected  agencies;  provided however, (i)
   such services shall include,  but  not  be
   limited  to: development of computer based
   tests,   skills   development,   knowledge
   transfer,  succession planning activities;
   and (ii) such  funds  shall  be  available
   pursuant  to  a  spending plan, subject to
   approval by the director  of  the  budget,
   which shall include but not be limited to:
   program activities, deliverables and asso-
   ciated completion dates (16609).
 
 Personal service--regular (50100) ............. 21,862,000
 Temporary service (50200) ........................ 723,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) ................. 4,238,000
 Contractual services (51000) ................... 6,936,000
                                             --------------
     Program account subtotal .................. 33,796,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Examination and Miscellaneous Revenue Account - 22065
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
                                    75                         12650-02-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to New
   York state personnel  management  services
   provided by the department (16609).
 
 Personal service--regular (50100) ................ 552,000
 Temporary service (50200) ......................... 10,000
 Fringe benefits (60000) .......................... 313,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 891,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Department  of  Civil  Service  Administration Account -
     55055
 
 For services and expenses related to section
   11 of the civil service law.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (16609).
 
 Personal service--regular (50100) .............. 4,265,000
 Holiday/overtime compensation (50300) ............ 504,000
 Supplies and materials (57000) ................... 715,000
 Travel (54000) ................................... 259,000
 Contractual services (51000) ................... 3,542,000
 Equipment (56000) ................................ 379,000
 Fringe benefits (60000) ........................ 3,315,000
 Indirect costs (58800) ........................... 173,000
                                             --------------
     Program account subtotal .................. 13,152,000
                                             --------------
 
 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000
                                                           --------------
                                    76                         12650-02-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to the
   test evaluation and  validation  unit.  Of
   the  funds appropriated herein, $2,500,000
   shall support  the  cost  to  waive  state
   civil  service  application  fees  for all
   examinations  held  after  July  1,   2023
   (16614).
 
 Personal service--regular (50100) .............. 4,022,000
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ..................... 701,000
                                             --------------
                                    77                         12650-02-4
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       4,101,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,101,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 4,101,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   improvement  of  correctional   facilities
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17201).
 
 Personal service--regular (50100) .............. 3,334,000
 Temporary service (50200) ........................ 279,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 190,000
 Contractual services (51000) ..................... 242,000
 Equipment (56000) ................................. 12,000
                                             --------------
                                    78                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,765,833,000        25,193,000
   Special Revenue Funds - Federal ....      40,500,000       206,365,000
   Special Revenue Funds - Other ......      43,879,000                 0
   Enterprise Funds ...................      60,469,000                 0
   Internal Service Funds .............      76,821,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,987,502,000       231,558,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 83,783,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 12,662,000
 Holiday/overtime compensation (50300) ............ 111,000
 Supplies and materials (57000) ................... 338,000
 Travel (54000) ................................... 214,000
 Contractual services (51000) ................... 1,018,000
 Equipment (56000) ................................ 113,000
                                             --------------
     Program account subtotal .................. 14,456,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision for the incarceration of ille-
   gal aliens (17559).
                                    79                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 34,000,000
                                             --------------
     Program account subtotal .................. 34,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 For   services   and   expenses  related  to
   substance abuse treatment in state prisons
   (17560).
 
 Personal service (50000) ....................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 Funds herein appropriated  may  be  used  to
   disburse  unanticipated  federal grants in
   support of various purposes  and  programs
   (17561).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Capacity Contracting Account - 22016
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision for the housing of incarcerat-
   ed  individuals  from  other jurisdictions
   under contracts  entered  into  under  the
   direction of the commissioner (17562).

 Personal service--regular (50100) ............. 12,855,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) .......... 1,051,000
 Supplies and materials (57000) ................. 1,406,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) ................... 1,840,000
 Equipment (56000) ................................. 91,000
                                    80                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 7,280,000
 Indirect costs (58800) ........................... 347,000
                                             --------------
     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Correctional Services Asset Forfeiture Account - 22189
 
 For  services  and expenses related to asset
   forfeiture (17563).
 
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 900,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Employee Mess Correctional Services Account - 50300
 
 For services and  expenses  related  to  the
   operation   of   employee   mess  programs
   (81001).
 
 Personal service--regular (50100) ................ 426,000
 Supplies and materials (57000) ................. 1,021,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,007,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) .......................... 207,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 2,727,000
                                             --------------
 
 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   community supervision program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
                                    81                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17569).
 
 Personal service--regular (50100) ............ 116,469,000
 Holiday/overtime compensation (50300) .......... 8,418,000
 Supplies and materials (57000) ................. 1,600,000
 Travel (54000) ................................. 2,258,000
 Contractual services (51000) .................. 21,497,000
 Equipment (56000) .............................. 3,755,000
                                             --------------
     Program account subtotal ................. 153,997,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Parole Officers' Memorial Fund Account - 20182

 For services  and  expenses  of  the  parole
   officers' memorial fund established pursu-
   ant  to  chapter  654  of the laws of 1996
   (17569).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ..................... 300,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 425,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For  services  and  expenses   of   offender
   programs  awarded  through  grant applica-
   tions funded by private entities (17569).
 
 Contractual services (51000) ..................... 600,000
                                             --------------
                                    82                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 600,000
                                             --------------
 
 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000
                                                           --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Correctional - Recycling Fund Account - 50325
 
 For  services  and  expenses  related to the
   operation and maintenance of  the  correc-
   tional recycling programs (17505).
 
 Personal service--regular (50100) ................ 195,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 113,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 742,000
                                             --------------
 
   Internal Service Funds
   Correctional Industries Revolving Account
   Correctional Industries Account - 55350
 
 For  services  and  expenses  related to the
   correctional industries program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (17505).
 
 Personal service--regular (50100) ............. 26,522,000
 Temporary service (50200) ......................... 19,000
 Holiday/overtime compensation (50300) ............ 748,000
 Supplies and materials (57000) ................ 29,082,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 7,300,000
 Equipment (56000) .............................. 2,050,000
                                    83                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 10,200,000
 Indirect costs (58800) ........................... 600,000
                                             --------------
     Program account subtotal .................. 76,821,000
                                             --------------
 
 HEALTH SERVICES PROGRAM .................................... 410,225,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   health services program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be used for  the  payment  of  prior  year
   liabilities   and   may  be  increased  or
   decreased by interchange or transfer  with
   any other general fund appropriation with-
   in   the  department  of  corrections  and
   community supervision with the approval of
   the director of the budget. A  portion  of
   these funds may be transferred or suballo-
   cated to the department of health or other
   state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17503).
 
 Personal service--regular (50100) ............ 137,898,000
 Temporary service (50200) ...................... 7,949,000
 Holiday/overtime compensation (50300) ......... 11,719,000
 Supplies and materials (57000) ............... 116,997,000
 Travel (54000) ................................... 261,000
 Contractual services (51000) ................. 119,757,000
 Equipment (56000) .............................. 4,644,000
                                             --------------
   Total amount available ..................... 399,225,000
                                             --------------
 
 For services and expenses  or  reimbursement
   of  expenses of Medication Assisted Treat-
   ment (M.A.T) programs providing  treatment
   and  services  to people under the custody
                                    84                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   of  the  department  of  corrections   and
   community supervision (17515).
 
 Contractual services (51000) .................. 11,000,000
                                             --------------
 
 PAROLE BOARD PROGRAM ......................................... 8,291,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   parole board program.
 Notwithstanding  section  51  of  the  state
   finance  law or any other provision of law
   to the contrary, the amounts herein appro-
   priated shall not be decreased  by  inter-
   change   with   any   other  appropriation
   (17574).
 
 Personal service--regular (50100) .............. 7,690,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 390,000
 Contractual services (51000) ...................... 87,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------
 
 PROGRAM SERVICES PROGRAM ................................... 280,968,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   program services program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    85                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (17504).
 
 Personal service--regular (50100) ............ 182,727,000
 Temporary service (50200) ...................... 4,575,000
 Holiday/overtime compensation (50300) .......... 1,392,000
 Supplies and materials (57000) ................. 6,493,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) .................. 22,628,000
 Equipment (56000) ................................ 774,000
                                             --------------
     Program account subtotal ................. 218,968,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Correctional Services Account - 20107
 
 For  services and expenses of various activ-
   ities funded through gifts  and  donations
   (17504).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For   services   and  expenses  of  offender
   programs awarded  through  grant  applica-
   tions funded by private entities (17504).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Enterprise Funds
   Correctional Services Commissary Account
   Central Office Account - 50100
 
 For  services and expenses of operating self
   sustaining facility commissaries (17504).
                                    86                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................ 55,000,000
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal .................. 57,000,000
                                             --------------
 
 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,638,254,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   supervision  of  incarcerated  individuals
   program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17502).
 
 Personal service--regular (50100) .......... 1,323,563,000
 Temporary service (50200) ..................... 14,450,000
 Holiday/overtime compensation (50300) ........ 234,836,000
 Supplies and materials (57000) ................. 9,918,000
 Travel (54000) ................................. 2,324,000
 Contractual services (51000) ................... 5,247,000
 Equipment (56000) .............................. 1,739,000
                                             --------------
   Total amount available ................... 1,592,077,000
                                             --------------

 For  services  and  expenses   incurred   by
   providing  therapeutic  and rehabilitative
   programs related to  the  Humane  Alterna-
   tives  to  Long  Term  (H.A.L.T)  Solitary
   Confinement Act.
                                    87                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be increased or decreased by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any  department or agency for expenditures
   incurred in the operation of this  program
   with  the  approval of the director of the
   budget (17516).

 Personal service - regular (50100) ............ 38,794,000
 Temporary service (50200) ........................ 427,000
 Holiday/overtime compensation (50300) .......... 6,592,000
 Equipment (56000) ................................ 364,000
                                             --------------
   Total amount available ...................... 46,177,000
                                             --------------
 
 SUPPORT SERVICES PROGRAM ................................... 333,396,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be available  for  services  and  expenses
   including  lease payments to the dormitory
   authority, as successor to the  facilities
   development  corporation pursuant to chap-
   ter 83 of the laws of 1995, pursuant to an
   agreement entered into between the facili-
   ties  development  corporation   and   the
   department  of  corrections  and community
   supervision for the rental of correctional
   facilities and may be used for the payment
   of  prior  year  liabilities  and  may  be
   increased or decreased by interchange with
   any other appropriation within the depart-
   ment  of  corrections and community super-
   vision  general  fund  -  state   purposes
   account  with the approval of the director
   of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    88                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (17501).
 
 Personal service--regular (50100) ............. 83,697,000
 Holiday/overtime compensation (50300) .......... 6,448,000
 Supplies and materials (57000) ............... 167,961,000
 Travel (54000) ..................................1,956,000
 Contractual services (51000) .................. 50,065,000
 Equipment (56000) ............................. 11,421,000
 Fringe benefits (60000) ........................... 94,000
                                             --------------
     Program account subtotal ................. 321,642,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Food Production Center Account - 22136
 
 For  services  and  expenses  related to the
   food production center (17565).
 
 Personal service--regular (50100) ................ 238,000
 Supplies and materials (57000) ................. 2,121,000
 Travel (54000) ................................... 590,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) ................................ 374,000
 Fringe benefits (60000) .......................... 120,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 3,754,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund - 339
   Cell Phone Towers Account - 22026
 
 For services and  expenses  related  to  the
   operation of correctional facilities.
 
 Supplies and materials (57000) ................. 2,000,000
 Equipment (56000) .............................. 6,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
                                    89                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    90                         12650-02-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,085,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 ................ (re. $676,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 ................ (re. $435,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371

 By chapter 50, section 1, of the laws of 2023:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,997,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,779,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
                                    91                         12650-02-4

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2017:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000)
 
 HEALTH SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses or reimbursement of expenses of Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to people under the custody of the  department  of  corrections  and
     community supervision (17515).
   Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses or reimbursement of expenses of Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to people under the custody of the  department  of  corrections  and
     community supervision (17515).
   Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  Services  and  expenses  related  to  the  purchase of a sonogram
     machine for Bedford Hills Correctional Facility (17503) ............
     30,000 ............................................... (re. $30,000)
 
 PROGRAM SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses or reimbursement of expenses  of  Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to  people  under  the  custody of the Department of Corrections and
     Community Supervision (17515) ... 11,000,000 ...... (re. $3,163,000)
                                    92                         12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      46,752,000                 0
   Special Revenue Funds - Federal ....      21,796,000       114,188,000
   Special Revenue Funds - Other ......      24,857,000                 0
                                       ----------------  ----------------
     All Funds ........................      93,405,000       114,188,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 12,581,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be available for program expenses, includ-
   ing the payment  of  liabilities  incurred
   prior  to  April  1,  2024 or hereafter to
   accrue, and may be increased or  decreased
   by  interchange  with  any other appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes account with the approval of  the
   director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 9,369,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 500,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................ 631,000
                                             --------------
                                    93                         12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 80,824,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   crime prevention and reduction  strategies
   program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be available for program expenses, includ-
   ing  the  payment  of liabilities incurred
   prior to April 1,  2024  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (20235).
 
 Personal service--regular (50100) ............. 25,695,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 69,000
 Supplies and materials (57000) ................... 740,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) ................... 6,848,000
 Equipment (56000) ................................ 304,000
                                             --------------
     Program account subtotal .................. 34,171,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Identification and Technology Account - 25475
 
 For  services  and expenses related to crime
   identification technologies,  pursuant  to
   an   expenditure  plan  developed  by  the
   commissioner of the division  of  criminal
   justice services. A portion of these funds
   may  be  transferred  to aid to localities
                                    94                         12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
   and may be  suballocated  to  other  state
   agencies (20204).
 
 Personal service (50000) ....................... 2,029,000
 Nonpersonal service (57050) .................... 6,000,000
 Fringe benefits (60090) ............................ 4,000
                                             --------------
     Program account subtotal ................... 8,033,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 Funds  herein  appropriated  may  be used to
   disburse unanticipated federal  grants  in
   support  of  state  and  local programs to
   prevent crime,  support  law  enforcement,
   improve the administration of justice, and
   assist  victims.  A portion of these funds
   may be transferred to  aid  to  localities
   and  may  be  suballocated  to other state
   agencies (20202).
 
 Personal service (50000) ....................... 1,015,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 1,067,000
                                             --------------
     Program account subtotal ................... 7,082,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25540

 For services and  expenses  related  to  the
   federal   Edward  Byrne  memorial  justice
   assistance formula program. A  portion  of
   these  funds  may be transferred to aid to
   localities and/or  suballocated  to  other
   state agencies (20209).
 
 Personal service (50000) ....................... 3,995,000
 Nonpersonal service (57050) ...................... 126,000
                                             --------------
     Program account subtotal ................... 4,121,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile  Justice  and  Delinquency  Prevention  Formula
     Account - 25436
                                    95                         12650-02-4

                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  associated  with
   the   juvenile   justice  and  delinquency
   prevention formula account  in  accordance
   with a distribution plan determined by the
   juvenile   justice   advisory   group  and
   affirmed by the commissioner of the  divi-
   sion   of  criminal  justice  services.  A
   portion of these funds may be  transferred
   to  aid  to localities and may be suballo-
   cated to other state agencies (20213).
 
 Personal service (50000) ......................... 635,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ..................... 960,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 For services and  expenses  related  to  the
   federal  violence  against  women  program
   pursuant to an expenditure plan  developed
   by  the  commissioner  of  the division of
   criminal justice services.  A  portion  of
   these  funds  may be transferred to aid to
   localities  and  may  be  suballocated  to
   other state agencies (20216).
 
 Personal service (50000) ......................... 854,000
 Nonpersonal service (57050) ...................... 746,000
                                             --------------
     Program account subtotal ................... 1,600,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20197
 
 For  services  and  expenses associated with
   gifts, grants and bequests to the division
   of criminal justice services (20235).
 
 Supplies and materials (57000) ................... 100,000
 Contractual services (51000) ..................... 400,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
                                    96                         12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Missing Children's Clearinghouse Account - 20192
 
 For  services  and  expenses associated with
   grants, gifts and bequests to the division
   of criminal justice services  for  missing
   children (20235).
 
 Personal service--regular (50100) ................ 301,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................ 290,000
 Fringe benefits (60000) ............................ 1,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ................... 1,253,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CJS - Conference and Signs Account - 22190
 
 For  services  and  expenses  related to the
   crime prevention and reduction  strategies
   program (20235).
 
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DCJS Justice Account - 22236
 
 For  moneys  to  the  division  of  criminal
   justice services for the  justice  depart-
   ment  federal  equitable sharing agreement
   to be used for  law  enforcement  purposes
   distributed pursuant to a plan prepared by
   the  division of criminal justice services
   and approved by the division of budget.  A
   portion  of these funds may be transferred
   to aid to localities and may  be  suballo-
   cated to other state agencies (20235).
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
                                    97                         12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DCJS Treasury Account - 22237
 
 For  moneys  to  the  division  of  criminal
   justice services for the treasury  depart-
   ment  federal  equitable sharing agreement
   to be used for  law  enforcement  purposes
   distributed pursuant to a plan prepared by
   the  division of criminal justice services
   and approved by the division of budget.  A
   portion  of these funds may be transferred
   to aid to localities and may  be  suballo-
   cated to other state agencies (20235).
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fingerprint  Identification  and  Technology  Account  -
     21950
 
 For services and  expenses  associated  with
   the  development  of  technology solutions
   that advance the detection and  prevention
   of crime, according to a plan developed by
   the commissioner of the division of crimi-
   nal  justice  services and approved by the
   director of the  budget.  Amounts  may  be
   transferred to other state agencies or may
   be  used  to  make grants to local govern-
   ments  in  support  of  this  purpose.   A
   portion of these funds may be suballocated
   to other state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (20235).

 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ................... 6,037,000
                                             --------------
                                    98                         12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 6,437,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   Motor Vehicle Theft and Insurance Fraud Account - 22801
 
 Notwithstanding any other provision of  law,
   for  services and expenses associated with
   local anti-auto theft programs (20235).

 Personal service--regular (50100) ................ 222,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................... 95,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 367,000
                                             --------------
                                    99                         12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Identification and Technology Account - 25475
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,968,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,190,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,491,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
                                    100                        12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,211,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,661,000)
   Fringe Benefits (60090) ... 375,000 ................... (re. $104,000)

 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,214,000)
   Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000)
   Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 By chapter 50, section 1, of the laws of 2023:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,929,000)
                                    101                        12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $974,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,824,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $438,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2017:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $999,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25540
 
 By chapter 50, section 1, of the laws of 2023:
                                    102                        12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,939,000 .............. (re. $3,939,000)
   Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $2,800,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to the federal Edward Byrne memorial
     justice assistance formula program. Funds appropriated herein  shall
     be  expended  pursuant  to  a  plan developed by the commissioner of
     criminal justice services and approved by the director of the  budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $2,923,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
   Special Revenue Funds - Federal
                                    103                        12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25300(M)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 ................ (re. $353,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
                                    104                        12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $615,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $280,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $150,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $443,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $256,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
                                    105                        12650-02-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $680,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $556,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $306,000)
   Nonpersonal service (57050) ... 667,000 ............... (re. $522,000)
   Fringe benefits (60090) ... 33,000 ...................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 ................... (re. $35,000)
   Nonpersonal service (57050) ... 673,000 ............... (re. $419,000)
   Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)

 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 ................... (re. $41,000)
   Nonpersonal service (57050) ... 670,000 ............... (re. $249,000)
   Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
                                    106                        12650-02-4
 
                   COUNCIL ON DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000         7,035,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000         7,035,000
                                       ================  ================
 
                                 SCHEDULE
 
 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   DD Planning Council Account - 25143
 
 For  services  and  expenses  related to the
   provision of services to individuals  with
   developmental   disabilities   under   the
   provisions of  the  federal  developmental
   disabilities  bill  of rights act of nine-
   teen hundred seventy-five (21100).
 
 Personal service (50000) ....................... 1,300,000
 Nonpersonal service (57050) .................... 2,568,000
 Fringe benefits (60090) .......................... 838,000
 Indirect costs (58850) ............................ 44,000
                                             --------------
     Program account subtotal ................... 4,750,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   DDPC Publications Account - 50324
 
 For services and expenses  incurred  by  the
   council   on   developmental  disabilities
   related   to    producing,    reproducing,
   distributing,    and    mailing   printed,
   recorded and electronic media (21100).
 
 Supplies and materials (57000) .................... 10,000
                                             --------------
     Program account subtotal ...................... 10,000
                                             --------------
                                    107                        12650-02-4
 
   [DEVELOPMENTAL DISABILITIES PLANNING COUNCIL]COUNCIL ON DEVELOPMENTAL
                               DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   DD Planning Council Account - 25143

 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally  disabled]  INDIVIDUALS WITH DEVELOPMENTAL DISABILI-
     TIES under the provisions of the federal developmental  disabilities
     bill of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 1,300,000 ................ (re. $907,000)
   Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,442,000)
   Fringe benefits (60090) ... 838,000 ................... (re. $608,000)
   Indirect costs (58850) ... 44,000 ...................... (re. $39,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally  disabled]  INDIVIDUALS WITH DEVELOPMENTAL DISABILI-
     TIES under the provisions of the federal developmental  disabilities
     bill of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 1,300,000 ................ (re. $424,000)
   Nonpersonal service (57050) ... 2,555,000 ........... (re. $1,307,000)
   Fringe benefits (60090) ... 830,000 ................... (re. $276,000)
   Indirect costs (58850) ... 65,000 ...................... (re. $16,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally disabled]INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
     under  the provisions of the federal developmental disabilities bill
     of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 971,000 ................... (re. $74,000)
   Nonpersonal service (57050) ... 3,102,000 ............. (re. $911,000)
   Fringe benefits (60090) ... 624,000 .................... (re. $24,000)
   Indirect costs (58850) ... 53,000 ....................... (re. $7,000)
                                    108                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      23,642,000        36,330,000
   Special Revenue Funds - Federal ....       2,000,000        21,011,000
   Special Revenue Funds - Other ......       7,589,000         4,000,000
                                       ----------------  ----------------
     All Funds ........................      33,231,000        61,341,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,285,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,776,000
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 1,279,000
 Equipment (56000) ................................. 41,000
                                             --------------
 
 CLEAN AIR PROGRAM .............................................. 396,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Clean Air Account - 21451
 
 For services and  expenses  related  to  the
   clean air program (81016).
 
 Personal service--regular (50100) ................ 204,000
 Supplies and materials (57000) ..................... 4,000
                                    109                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 88,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 59,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
 
 ECONOMIC DEVELOPMENT PROGRAM ................................ 21,431,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   economic development program.
 The funds appropriated hereby may be  subal-
   located  or transferred to any department,
   agency, or public authority (81018).
 
 Personal service--regular (50100) ............. 12,904,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................. 59,000
                                             --------------
   Total amount available ...................... 15,281,000
                                             --------------
 
 For services and expenses of  a  procurement
   contract  newsletter  pursuant  to article
   4-C of the economic development law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (21602).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal .................. 15,431,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
                                    110                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   economic development program (81018).
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Entertainment Diversity Job Training Development Account
     - 22247
 
 For  services  and  expenses  related to the
   empire state entertainment  diversity  job
   training    development    fund,   up   to
   $4,000,000 of the funds  appropriated  may
   be  suballocated  or  transferred  to  any
   department, agency  or  public  authority,
   including  the New York state urban devel-
   opment  corporation  d/b/a  empire   state
   development  to  allocate  grants  for job
   creation  and   training   programs   that
   support efforts to recruit, hire, promote,
   retain,  develop  and  train a diverse and
   inclusive workforce as production  company
   employees  in the motion picture and tele-
   vision industry within the state (81018).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
 MARKETING AND ADVERTISING PROGRAM ............................ 8,119,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   marketing and advertising program (21401).
 
 Personal service--regular (50100) .............. 2,031,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) ............. 52,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) .................................. 6,000
                                             --------------
                                    111                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 2,426,000
                                             --------------
 
 For services and expenses of tourism market-
   ing.   Notwithstanding   any  inconsistent
   provision of law, all or a portion of this
   appropriation may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to the general fund, local assist-
   ance  account,   for   a   local   tourism
   promotion matching grants program pursuant
   to article 5-A of the economic development
   law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (21417).
 
 Supplies and materials (57000) ................... 655,000
 Contractual services (51000) ................... 1,190,000
 Equipment (56000) ................................ 655,000
                                             --------------
   Total amount available ....................... 2,500,000
                                             --------------
     Program account subtotal ................... 4,926,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Commerce Economic Development Assistance Account - 22042
 
 For  services  and  expenses  related to the
   marketing and advertising program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (21401).
 
 Personal service--regular (50100) ................. 89,000
 Supplies and materials (57000) ..................... 3,000
                                    112                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ................... 3,057,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 3,193,000
                                             --------------
                                    113                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the economic development program.
   The  funds  appropriated  hereby may be suballocated or transferred to
     any department, agency, or public authority (81018).
   Personal service--regular (50100) ... 12,528,000 .... (re. $7,506,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 176,000 ............ (re. $150,000)
   Travel (54000) ... 136,000 ............................. (re. $60,000)
   Contractual services (51000) ... 7,008,000 .......... (re. $6,980,000)
   Equipment (56000) 59,000 ............................... (re. $59,000)
   For services and expenses of a procurement contract newsletter  pursu-
     ant to article 4-C of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21602).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the economic development program.
   The  funds  appropriated  hereby may be suballocated or transferred to
     any department, agency, or public authority (81018).
   Personal service--regular (50100) ... 12,360,000 .... (re. $2,600,000)
   Contractual services (51000) ... 11,088,000 ......... (re. $4,075,000)
   For services and expenses of a procurement contract newsletter  pursu-
     ant to article 4-C of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  for  programs  and activities to promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $700,000)

 By chapter 50, section 1, of the laws of 2016:
   For services and expenses  for  programs  and  activities  to  promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $692,000)
 
 By chapter 50, section 1, of the laws of 2013:
                                    114                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  for  programs  and activities to promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $127,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services and expenses related to the economic development program
     (81018).
   Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
                                    115                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,610,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,081,000)

 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (81018).
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Entertainment Diversity Job Training Development Account - 22247
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  empire  state  entertainment
     diversity  job  training  development  fund, up to $2,000,000 of the
     funds appropriated may be suballocated or transferred to any depart-
     ment, agency or public authority, including the New York state urban
     development corporation d/b/a empire state development  to  allocate
                                    116                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     grants  for  job creation and training programs that support efforts
     to recruit, hire, promote, retain, develop and train a  diverse  and
     inclusive  workforce  as  production company employees in the motion
     picture and television industry within the state (81018).
   Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the empire state entertainment
     diversity job training development fund, up  to  $2,000,000  of  the
     funds appropriated may be suballocated or transferred to any depart-
     ment, agency or public authority, including the New York state urban
     development  corporation  d/b/a empire state development to allocate
     grants for job creation and training programs that  support  efforts
     to  recruit,  hire, promote, retain, develop and train a diverse and
     inclusive workforce as production company employees  in  the  motion
     picture and television industry within the state (81018).
   Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
 
 MARKETING AND ADVERTISING PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $650,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,070,000)
   Equipment (56000) ... 655,000 ......................... (re. $595,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
                                    117                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $710,000)
   Equipment (56000) ... 655,000 ......................... (re. $420,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $875,000)
   Equipment (56000) ... 655,000 ......................... (re. $558,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
   Equipment (56000) ... 655,000 ......................... (re. $622,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
                                    118                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
   Equipment (56000) ... 655,000 ......................... (re. $614,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $517,000)
   Equipment (56000) ... 655,000 ......................... (re. $607,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
   Equipment (56000) ... 655,000 ......................... (re. $137,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
                                    119                        12650-02-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2014-15  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
                                    120                        12650-02-4

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      78,151,000        20,256,000
   Special Revenue Funds - Federal ....     391,293,000       800,018,000
   Special Revenue Funds - Other ......     184,031,000        17,391,000
   Internal Service Funds .............      35,071,000                 0
                                       ----------------  ----------------
     All Funds ........................     688,546,000       837,665,000
                                       ================  ================
 
                                 SCHEDULE

 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 157,402,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 For  services  and  expenses  related to the
   administration of the high  school  equiv-
   alency diploma exam (21852).

 Personal service--regular (50100) ................ 669,000
 Temporary service (50200) ......................... 53,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 3,587,000
 Equipment (56000) ................................. 21,000
                                             --------------
     Program account subtotal ................... 4,368,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
                                    121                        12650-02-4

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   vocational  rehabilitation  and  supported
   employment.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21713).
 
 Personal service (50000) ...................... 63,436,525
 Nonpersonal service (57050) ................... 14,949,492
 Fringe benefits (60090) ....................... 32,661,287
 Indirect costs (58850) ........................ 17,093,176
                                             --------------
   Total amount available ..................... 128,140,480
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   independent living centers.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21856).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ...................... 500,000
 Fringe benefits (60090) .......................... 161,520
 Indirect costs (58850) ............................. 9,000
                                             --------------
   Total amount available ......................... 970,520
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   in service training.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21859).
 
 Personal service (50000) ......................... 120,000
 Nonpersonal service (57050) ...................... 428,040
                                    122                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................... 60,972
 Indirect costs (58850) ............................ 32,988
                                             --------------
   Total amount available ......................... 642,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the workforce investment act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21734).
 
 Personal service (50000) ....................... 2,801,000
 Nonpersonal service (57050) .................... 3,253,023
 Fringe benefits (60090) ........................ 1,434,524
 Indirect costs (58850) ........................... 754,453
                                             --------------
   Total amount available ....................... 8,243,000
                                             --------------
     Program account subtotal ................. 137,996,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979
 
 Notwithstanding  section 97-hhh of the state
   finance law or any other provision of  law
   to the contrary, funds appropriated herein
   shall   be   available  for  services  and
   expenses related to the administration  of
   the  high  school equivalency diploma exam
   (21852).
 
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
                                    123                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For expenses of contractual services for the
   rehabilitation of social security disabil-
   ity beneficiaries (21852).
 
 Personal service--regular (50100) .............. 4,243,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 263,000
 Fringe benefits (60000) ........................ 2,834,000
 Indirect costs (58800) ........................... 623,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Tuition Reimbursement Account - 20451
 
 For  reimbursement  of tuition payments made
   by or on behalf of students at proprietary
   institutions registered or licensed pursu-
   ant to section 5001 of the education  law,
   including  liabilities  incurred  prior to
   April 1, 2024 (21852).
 
 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) ........................ 1,309,000
                                             --------------
     Program account subtotal ................... 1,509,000
                                             --------------
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Vocational School Supervision Account - 20452
 
 For services and  expenses  for  the  super-
   vision of institutions registered pursuant
   to  section 5001 of the education law, and
   for services and expenses  of  supervisory
   programs  and  payment of associated indi-
   rect  costs  and  general  state   charges
   (21852).
 
 Personal service--regular (50100) .............. 1,895,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,165,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................ 1,221,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
                                    124                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 4,417,000
                                             --------------
 
   Special Revenue Funds - Other
   Vocational Rehabilitation Fund
   Vocational Rehabilitation Account - 23051
 
 For  services  and  expenses  of the special
   workers' compensation program (21852).
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 146,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ..................... 157,000
                                             --------------
 
 CULTURAL EDUCATION PROGRAM .................................. 78,517,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 For services and expenses related to conser-
   vation and preservation of library materi-
   als  and  the  talking  book  and  braille
   library (21711).
 
 Personal service--regular (50100) ................ 451,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) .................................. 4,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
                                    125                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 For services and expenses of  the  New  York
   online  virtual electronic library (NOVEL-
   ny).
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 For  services and expenses of implementation
   of the  unmarked  burial  site  protection
   act.

 Contractual services (51000) ..................... 275,000
 
     Program account subtotal ................... 4,275,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 For  administration of federal grants pursu-
   ant  to  various  federal  laws  including
   funds   from  the  national  endowment  of
   humanities, the institute  of  museum  and
   library   services,   the   United  States
   geological  survey,  the   United   States
   department   of  energy,  and  the  United
   States department of the interior.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments and agencies or transferred  to  any
   other   federal   fund,   subject  to  the
                                    126                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21739).
 
 Personal service (50000) ....................... 3,169,000
 Nonpersonal service (57050) .................... 2,995,000
 Fringe benefits (60090) ........................ 1,103,000
 Indirect costs (58850) ........................... 512,000
                                             --------------
   Total amount available ....................... 7,779,000
                                             --------------
 
 For  the  administration  of  federal grants
   pursuant to various federal laws including
   the  library   services   technology   act
   (LSTA).
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21851).
 
 Personal service (50000) ....................... 3,843,000
 Nonpersonal service (57050) .................... 1,250,000
 Fringe benefits (60090) ........................ 2,278,000
 Indirect costs (58850) ........................... 723,000
                                             --------------
   Total amount available ....................... 8,094,000
                                             --------------
     Program account subtotal .................. 15,873,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 For  services  and expenses of the office of
   cultural  education,  including  but   not
   limited   to   the   state  museum,  state
   library, and state archives. Notwithstand-
   ing any inconsistent provision of  law,  a
   portion   of  this  appropriation  may  be
   suballocated to  other  state  departments
   and  agencies, as needed to accomplish the
   intent of this appropriation (21711).
 
 Personal service--regular (50100) ............. 15,043,000
 Temporary service (50200) ...................... 1,009,000
 Holiday/overtime compensation (50300) ............ 303,000
 Supplies and materials (57000) ................. 2,333,000
                                    127                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ................................... 298,000
 Contractual services (51000) ................... 4,319,000
 Equipment (56000) .............................. 1,854,000
 Fringe benefits (60000) ........................ 8,165,000
 Indirect costs (58800) ........................... 698,000
                                             --------------
     Program account subtotal .................. 34,022,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Archives Account - 22077

 For  services  and  expenses  of  the  state
   archives (21711).
 
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ...................... 13,000
 Equipment (56000) ................................. 64,000
                                             --------------
     Program account subtotal ..................... 257,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968
 
 For  services  and  expenses  of  the  state
   library (21711).
 
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 35,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Museum Account - 21924
 
 For services and expenses of the state muse-
   um (21711).
 
 Temporary service (50200) ........................ 665,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 245,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,074,000
 Equipment (56000) ................................ 738,000
                                    128                        12650-02-4

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 375,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 3,330,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Summer School of Arts Account - 21929
 
 For  services  and  expenses  of  the summer
   school of the  arts.  Notwithstanding  any
   inconsistent  provision  of law, a portion
   of this appropriation may be  suballocated
   to  other  state departments and agencies,
   as needed, to  accomplish  the  intent  of
   this appropriation (21711).

 Temporary service (50200) ........................ 160,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ................... 1,181,500
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................... 15,500
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,481,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Archives Partnership Trust Fund
   NYS Archives Partnership Trust Account - 20351
 
 For  services  and  expenses of the archives
   partnership trust (21711).
 
 Personal service--regular (50100) ................ 511,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 151,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) .......................... 230,000
 Indirect costs (58800) ............................ 27,000
                                             --------------
     Program account subtotal ..................... 967,000
                                             --------------
 
   Special Revenue Funds - Other
   New  York  State  Local  Government  Records  Management
     Improvement Fund
   Local Government Records Management Account - 20501
                                    129                        12650-02-4
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2024-25
 
 For  payment  of  necessary  and  reasonable
   expenses incurred by the  commissioner  of
   education  in  carrying  out  the advisory
   services  required  in  subdivision  1  of
   section  57.23  of  the  arts and cultural
   affairs  law  and  to  implement  sections
   57.21,  57.35  and  57.37  of the arts and
   cultural affairs law (21845).
 
 Personal service--regular (50100) .............. 2,314,000
 Temporary service (50200) ........................ 117,000
 Supplies and materials (57000) .................... 49,000
 Travel (54000) ................................... 169,000
 Contractual services (51000) ..................... 425,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 1,104,000
 Indirect costs (58800) ........................... 132,000
                                             --------------
     Program account subtotal ................... 4,424,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052
 
 For  services  and  expenses   of   archives
   records management (21711).
 
 Personal service--regular (50100) .............. 1,192,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 247,000
 Equipment (56000) ................................ 101,000
 Fringe benefits (60000) .......................... 597,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     Program account subtotal ................... 2,262,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 For   services   and   expenses  related  to
   cultural resource surveys (21711).
 
 Personal service--regular (50100) .............. 1,350,000
 Temporary service (50200) ...................... 1,170,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 139,000
 Travel (54000) ................................... 454,000
                                    130                        12650-02-4

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 5,729,000
 Equipment (56000) ................................ 139,000
 Fringe benefits (60000) ........................ 1,326,000
 Indirect costs (58800) ........................... 190,000
                                             --------------
     Program account subtotal .................. 10,897,000
                                             --------------
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,070,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 For services and expenses of the  office  of
   higher   education   and  the  professions
   program, including up  to  $5,700,000  for
   services  and  expenses related to tenured
   teacher  hearings  pursuant  to   sections
   3020-a  and  3020-b  of  the education law
   (21710).
 
 Personal service--regular (50100) .............. 3,097,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) ................................... 152,000
 Contractual services (51000) ................... 5,619,000
 Equipment (56000) ................................. 52,000
                                             --------------
     Program account subtotal ................... 8,991,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For administration of federal grants  pursu-
   ant  to various federal laws including the
   Carl D.  Perkins  vocational  and  applied
   technology education act (VTEA).
                                    131                        12650-02-4
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (21710).
 
 Personal service (50000) ......................... 288,000
 Nonpersonal service (57050) ....................... 50,000
 Fringe benefits (60090) .......................... 128,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
   Total amount available ......................... 522,000
                                             --------------
 
 For administration of federal grants  pursu-
   ant to various federal laws including, but
   not limited to, title II supporting effec-
   tive  instruction.  Provided further that,
   notwithstanding any inconsistent provision
   of  law,  the  commissioner  of  education
   shall provide to the director of the budg-
   et,  the chairperson of the senate finance
   committee  and  the  chairperson  of   the
   assembly  ways  and means committee copies
   of  any  spending  plans  and/or   budgets
   submitted  to  the federal government with
   respect to the use of any funds  appropri-
   ated  by  the federal government including
   state grants administered by  the  depart-
   ment.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23419).
 
 Personal service (50000) ......................... 731,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) .......................... 286,000
 Indirect costs (58850) ........................... 176,000
                                             --------------
   Total amount available ....................... 1,271,000
                                             --------------
     Program account subtotal ................... 1,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
                                    132                        12650-02-4
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2024-25
 
   Federal Operating Grants Account - 25456
 
 For  administration of federal grants pursu-
   ant to various federal laws including  the
   national  community  service  act  and the
   transition to teaching program (21710).
 
 Personal service (50000) ......................... 387,000
 Nonpersonal service (57050) ...................... 549,000
 Fringe benefits (60090) .......................... 156,000
 Indirect costs (58850) ............................ 89,000
                                             --------------
     Program account subtotal ................... 1,181,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   Interstate  Reciprocity  for   Post-secondary   Distance
     Education Account - 23800

 For  services  and  expenses  related to the
   office  of  higher   education   and   the
   professions program (21710).
 
 Personal service--regular (50100) ................ 466,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 21,500
 Contractual services (51000) ..................... 444,500
 Fringe benefits (60000) .......................... 299,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,253,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Institutional Accreditation Account - 22235
 
 For  services  and expenses of institutional
   accreditation activities (21710).

 Personal service--regular (50100) ................ 290,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Fringe benefits (60000) .......................... 171,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 570,000
                                             --------------
 
   Special Revenue Funds - Other
                                    133                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051

 For  services and expenses related to licen-
   sure and  disciplining  programs  for  the
   professions,  and foreign and out-of-state
   medical school evaluations (21710).
 
 Personal service--regular (50100) ............. 28,757,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) ................... 700,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) .................. 10,695,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 18,560,000
 Indirect costs (58800) ........................... 842,000
                                             --------------
     Program account subtotal .................. 60,154,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 For services and  expenses  related  to  the
   administration   of  the  teacher  certif-
   ication   program,   including    up    to
   $2,650,000  for  the third year of a TEACH
   system modernization project in  order  to
   reduce processing times upon completion of
   such  project  by  at least 50 percent and
   thereby achieve the  following  processing
   times  for  certain  pathways  to  certif-
   ication:  no  more  than  four  weeks  for
   state-approved     teacher     preparation
   programs,  no  more  than  six  weeks  for
   applicants  through  reciprocity,  no more
   than eight weeks for individual evaluation
   of credentials, and  no  more  than  eight
   weeks for certificate progression (21710).

 Personal service--regular (50100) .............. 4,768,000
 Temporary service (50200) ........................ 282,000
 Holiday/overtime compensation (50300) ............ 140,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 71,000
 Contractual services (51000) ................... 4,599,000
 Equipment (56000) ................................. 71,000
 Fringe benefits (60000) ........................ 1,690,000
 Indirect costs (58800) ........................... 213,000
                                             --------------
                                    134                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 11,905,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Education Accreditation Account - 22166
 
 For  services and expenses of teacher educa-
   tion accreditation activities, pursuant to
   section  212-c  of   the   education   law
   (21710).
 
 Personal service--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 73,000
 Fringe benefits (60000) ........................... 26,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 223,000
                                             --------------
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 63,945,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 For services and  expenses  related  to  the
   office   of  management  services  program
   (21744).
 
 Personal service--regular (50100) ............. 10,624,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 114,000
 Supplies and materials (57000) ................... 187,000
 Travel (54000) .................................... 95,000
 Contractual services (51000) ................... 2,950,000
 Equipment (56000) ................................ 656,000
                                             --------------
                                    135                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 14,740,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20115
 
 For  services  and  expenses  related to the
   administration of funds paid to the educa-
   tion department from private  foundations,
   corporations   and  individuals  and  from
   public  or  private  funds   received   as
   payment in lieu of honorarium for services
   rendered by employees which are related to
   such employees' official duties or respon-
   sibilities.    Provided    further   that,
   notwithstanding any inconsistent provision
   of law, funds appropriated herein  may  be
   transferred to any other combined expenda-
   ble trust fund, subject to the approval of
   the  director  of the budget, as needed to
   accomplish the intent  of  this  appropri-
   ation (21744).
 
 Personal service--regular (50100) ................ 284,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ................................... 234,000
 Contractual services (51000) ................... 1,663,000
 Equipment (56000) ................................ 141,000
 Fringe benefits (60000) .......................... 124,000
                                             --------------
     Program account subtotal ................... 2,486,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other  and  internal service funds and for
   services provided to other state agencies,
   governmental  bodies  and  other  entities
   (21744).

 Personal service--regular (50100) ............. 12,518,000
 Temporary service (50200) ........................ 224,000
 Holiday/overtime compensation (50300) ............ 447,000
 Supplies and materials (57000) ................. 1,070,000
 Travel (54000) ................................... 123,000
 Contractual services (51000) ................... 2,962,000
 Equipment (56000) ................................ 491,000
                                    136                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 6,941,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal .................. 24,807,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Automation and Printing Chargeback Account - 55060
 
 For  services  and  expenses associated with
   centralized electronic data processing and
   printing (21744).
 
 Personal service--regular (50100) ............. 10,644,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,505,000
 Contractual services (51000) ................... 3,832,000
 Equipment (56000) ................................ 348,000
 Fringe benefits (60000) ........................ 5,391,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal .................. 21,912,000
                                             --------------
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM .................................................. 280,377,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 For services and expenses of the  office  of
   prekindergarten   through   grade   twelve
   education  program,  including   but   not
   limited   to   accountability   activities
   including but not limited to the  develop-
   ment  of  a  school performance management
   system   that   will   streamline   school
   district reporting and increase fiscal and
   programmatic transparency and accountabil-
   ity,  provided  further  that expenditures
                                    137                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   for  accountability  activities  shall  be
   pursuant   to  a  plan  developed  by  the
   commissioner of education and approved  by
   the director of the budget (21700).
 
 Personal service--regular (50100) ............. 20,719,000
 Temporary service (50200) ...................... 2,129,000
 Holiday/overtime compensation (50300) ............ 127,000
 Supplies and materials (57000) .................... 83,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) .................. 10,292,000
 Equipment (56000) ................................ 207,000
                                             --------------
   Total amount available ...................... 33,670,000
                                             --------------
 
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 For  the  purpose  of   carrying   out   the
   provisions  of subdivision 51-a of section
   305 of the education law and in  order  to
   create  and  print  more  forms  of  state
   standardized assessments in order to elim-
   inate stand-alone  multiple  choice  field
   tests  and release a significant amount of
   test questions pursuant to a plan prepared
   by  the  commissioner  of  education   and
   approved  by  the  director  of the budget
   (55915).
 
 Contractual services (51000) ................... 8,400,000
                                             --------------
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
                                    138                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 For  services  and expenses of the office of
   family and community engagement (55928).
 
 Contractual services (51000) ..................... 835,000
                                             --------------
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education  department contained in the aid
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally acted on by  the  legislature  are
   sufficient for the ensuing fiscal year.
 For  services  and  expenses  of  the  state
   office  of   religious   and   independent
   schools (55929).
 
 Contractual services (51000) ................... 1,502,000
                                             --------------
 
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   education department contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 For services and expenses of a comprehensive
   study of alternative tuition  rate-setting
   methodologies for approved providers oper-
   ating  school-age programs receiving fund-
   ing under Article 81 and/or Article 89  of
   the  Education Law and providers operating
   approved   preschool   special   education
   programs  under Section 4410 of the Educa-
   tion Law, subject to a plan  developed  by
   the commissioner of education and approved
   by the director of the budget.
 Provided  that  such  study  shall  consider
   stakeholder feedback and include, but  not
   be  limited  to, a comparative analysis of
   other New York State  agencies'  rate-set-
                                    139                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   ting  methodologies,  including  the rate-
   setting methodology utilized by the Office
   of  Children  and  Family   Services   for
   private   residential   school   programs;
   options and recommendations for an  alter-
   native rate-setting methodology or method-
   ologies;  cost estimates for such alterna-
   tive methodologies;  and  an  analysis  of
   current provider tuition rates compared to
   tuition  rates  that  would be established
   under such alternative methodologies.
 At a minimum,  any  recommended  alternative
   rate-setting  methodology or methodologies
   proposed for such preschool and school-age
   programs shall: (1) be fiscally  sustaina-
   ble  for  such programs, school districts,
   counties, and the state; (2) substantially
   restrict   or   eliminate   tuition   rate
   appeals; (3) establish predictable tuition
   rates  that are calculated based on stand-
   ardized parameters and  criteria,  includ-
   ing,  but  not limited to, defined program
   and staffing models, regional  costs,  and
   minimum  required  enrollment  levels as a
   percentage of  program  operating  capaci-
   ties;  (4)  include a schedule to phase in
   new tuition rates in accordance  with  the
   recommended  methodology or methodologies;
   and  (5)  ensure  tuition  rates  for  all
   programs  can  be calculated no later than
   the beginning of each school year.
 Adoption of any such  alternative  rate-set-
   ting methodologies shall be subject to the
   approval of the director of the budget.
 
 Temporary service (50200) ........................ 740,000
 Contractual services (51000) ..................... 630,000
                                             --------------
   Total amount available ....................... 1,370,000
                                             --------------
     Program account subtotal .................. 45,777,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   grants  for  purposes under title I of the
   elementary and  secondary  education  act.
   Provided further that, notwithstanding any
                                    140                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   inconsistent provision of law, the commis-
   sioner  of  education shall provide to the
   director of the budget, the chairperson of
   the   senate  finance  committee  and  the
   chairperson of the assembly ways and means
   committee copies  of  any  spending  plans
   and/or  budgets  submitted  to the federal
   government with respect to the use of  any
   funds  appropriated by the federal govern-
   ment including state  grants  administered
   by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23443).
 
 Personal service (50000) ...................... 22,709,000
 Nonpersonal service (57050) ................... 12,300,000
 Fringe benefits (60090) ........................ 9,765,000
 Indirect costs (58850) ......................... 5,031,000
                                             --------------
   Total amount available ...................... 49,805,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   supporting  effective instruction pursuant
   to title II of the elementary and  second-
   ary  education act provided, however, that
   a portion of the funds appropriated herein
   shall be  used  to  implement  a  plan  to
   improve   educator  effectiveness  by  (1)
   requiring longer, more intensive and  high
   quality  student-teaching  experience in a
   school  setting  as  a  prerequisite   for
   certification  as a teacher and (2) creat-
   ing standards for a teacher and  principal
   bar  exam certification program that would
   include a  common  set  of  professionally
   rigorous  assessments  to  ensure the best
   prepared educators are entering the public
   school  system.  Provided  further   that,
   notwithstanding any inconsistent provision
   of  law,  the  commissioner  of  education
   shall provide to the director of the budg-
   et, the chairperson of the senate  finance
   committee   and  the  chairperson  of  the
   assembly ways and means  committee  copies
   of   any  spending  plans  and/or  budgets
                                    141                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   submitted to the federal  government  with
   respect  to the use of any funds appropri-
   ated by the federal  government  including
   state  grants  administered by the depart-
   ment.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23418).
 
 Personal service (50000) ....................... 5,452,000
 Nonpersonal service (57050) .................... 6,300,000
 Fringe benefits (60090) ........................ 1,944,000
 Indirect costs (58850) ......................... 1,238,000
                                             --------------
   Total amount available ...................... 14,934,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the English language  acquisition  program
   pursuant  to  title  III of the elementary
   and  secondary  education  act.   Provided
   further  that,  notwithstanding any incon-
   sistent provision of law, the commissioner
   of education shall provide to the director
   of the  budget,  the  chairperson  of  the
   senate  finance  committee  and the chair-
   person of  the  assembly  ways  and  means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23417).

 Personal service (50000) ....................... 3,084,000
 Nonpersonal service (57050) .................... 2,000,000
 Fringe benefits (60090) ........................ 1,255,000
 Indirect costs (58850) ........................... 807,000
                                             --------------
                                    142                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 7,146,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   21st  century  community  learning centers
   and student support and  academic  enrich-
   ment pursuant to title IV of the elementa-
   ry  and  secondary education act. Provided
   further that, notwithstanding  any  incon-
   sistent provision of law, the commissioner
   of education shall provide to the director
   of  the  budget,  the  chairperson  of the
   senate finance committee  and  the  chair-
   person  of  the  assembly  ways  and means
   committee copies  of  any  spending  plans
   and/or  budgets  submitted  to the federal
   government with respect to the use of  any
   funds  appropriated by the federal govern-
   ment including state  grants  administered
   by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23416).
 
 Personal service (50000) ....................... 5,640,000
 Nonpersonal service (57050) .................... 7,147,000
 Fringe benefits (60090) ........................ 3,851,000
 Indirect costs (58850) ......................... 1,196,000
                                             --------------
   Total amount available ...................... 17,834,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   public  charter  schools pursuant to title
   IV of the elementary and secondary  educa-
   tion  act. Provided further that, notwith-
   standing  any  inconsistent  provision  of
   law,  the  commissioner of education shall
   provide to the director of the budget, the
   chairperson of the senate finance  commit-
   tee  and  the  chairperson of the assembly
   ways and means  committee  copies  of  any
   spending plans and/or budgets submitted to
   the federal government with respect to the
   use  of  any  funds  appropriated  by  the
                                    143                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   federal government including state  grants
   administered by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23415).

 Personal service (50000) ....................... 1,551,000
 Nonpersonal service (57050) .................... 1,870,000
 Fringe benefits (60090) .......................... 543,000
 Indirect costs (58850) ........................... 325,000
                                             --------------
   Total amount available ....................... 4,289,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   improving  academic  achievement, pursuant
   to title I of the elementary and secondary
   education act,  and  the  rural  education
   initiative  pursuant  to  title  V  of the
   elementary and  secondary  education  act.
   Provided further that, notwithstanding any
   inconsistent provision of law, the commis-
   sioner  of  education shall provide to the
   director of the budget, the chairperson of
   the  senate  finance  committee  and   the
   chairperson of the assembly ways and means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23414).
 
 Personal service (50000) ....................... 8,015,000
 Nonpersonal service (57050) ................... 13,500,000
 Fringe benefits (60090) ........................ 4,164,000
 Indirect costs (58850) ......................... 1,380,000
                                             --------------
   Total amount available ...................... 27,059,000
                                             --------------
                                    144                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   homeless education pursuant to  title  VII
   of  the McKinney-Vento homeless assistance
   act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23413).
 
 Personal service (50000) ......................... 408,000
 Nonpersonal service (57050) ...................... 600,000
 Fringe benefits (60090) .......................... 255,000
 Indirect costs (58850) ........................... 151,000
                                             --------------
   Total amount available ....................... 1,414,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the Carl D. Perkins vocational and applied
   technology education act (VTEA).
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23477).
 
 Personal service (50000) ....................... 5,094,000
 Nonpersonal service (57050) .................... 4,000,000
 Fringe benefits (60090) ........................ 2,061,000
 Indirect costs (58850) ......................... 1,008,000
                                             --------------
   Total amount available ...................... 12,163,000
                                             --------------
 
 For the administration of various grants.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21809).
 
 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 4,589,000
                                    145                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ........................... 750,000
                                             --------------
   Total amount available ....................... 9,839,000
                                             --------------
 
 For  services  and  expenses  for school-age
   children and preschool-age children pursu-
   ant to the individuals  with  disabilities
   education act of 1991. Notwithstanding any
   inconsistent  provision  of law, a portion
   of this appropriation may be  suballocated
   to  other  state departments and agencies,
   as needed to accomplish the intent of this
   appropriation (21737).
 
 Personal service (50000) ...................... 22,202,000
 Nonpersonal service (57050) ................... 17,728,000
 Fringe benefits (60090) ....................... 11,976,000
 Indirect costs (58850) ......................... 6,608,000
                                             --------------
   Total amount available ...................... 58,514,000
                                             --------------
     Program account subtotal ................. 202,997,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25122
 
 For the administration of federal grants for
   health education including HIV/AIDS educa-
   tion.  Notwithstanding  any   inconsistent
   provision of law, a portion of this appro-
   priation,  subject  to the approval of the
   director of the budget,  may  be  suballo-
   cated to other state departments and agen-
   cies,  as  needed to accomplish the intent
   of this appropriation (21742).
 
 Personal service (50000) ......................... 508,000
 Nonpersonal service (57050) ...................... 450,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850) ........................... 201,000
                                             --------------
     Program account subtotal ................... 1,534,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
                                    146                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For  administration   of   programs   funded
   through the national school lunch act.
 Notwithstanding  any  inconsistent provision
   of law, a portion of  this  appropriation,
   subject to the approval of the director of
   the  budget,  may be suballocated to other
   state departments and agencies, as  needed
   to accomplish the intent of this appropri-
   ation (21703).
 
 Personal service (50000) ....................... 8,853,000
 Nonpersonal service (57050) ................... 12,047,000
 Fringe benefits (60090) ........................ 4,940,000
 Indirect costs (58850) ......................... 4,079,000
                                             --------------
     Program account subtotal .................. 29,919,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Miscellaneous  United  States  Department  of  Education
     Contracts Account - 22153
 
 For services and expenses  of  miscellaneous
   United   States  department  of  education
   contracts (21700).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Expendable Trust Account - 20151
 
 For services and expenses in fulfillment  of
   donor bequests and gifts (21828).
 
 Supplies and materials (57000) .................... 28,400
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 18,600
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    147                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Batavia School for the Blind Account - 22032
 
 For  services  and  expenses  related to the
   operation of  the  school  for  the  blind
   (21828).
 
 Personal service--regular (50100) .............. 5,992,000
 Temporary service (50200) ........................ 576,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 815,000
 Equipment (56000) ................................. 17,000
 Fringe benefits (60000) ........................ 3,499,000
 Indirect costs (58800) ........................... 180,000
                                             --------------
     Program account subtotal .................. 11,688,000
                                             --------------
 
 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Expendable Trust Account - 20152
 
 For  services and expenses in fulfillment of
   donor bequests and gifts (21829).
 
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rome School for the Deaf Account - 22053
 
 For services and  expenses  related  to  the
   operation  of  the  school  for  the  deaf
   (21829).
 
 Personal service--regular (50100) .............. 5,392,000
 Temporary service (50200) ........................ 557,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 537,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 583,000
 Equipment (56000) ................................. 43,000
                                    148                        12650-02-4
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 3,170,000
 Indirect costs (58800) ........................... 162,000
                                             --------------
     Program account subtotal .................. 10,477,000
                                             --------------
                                    149                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2023:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 61,233,525 ............ (re. $61,233,000)
   Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
   Fringe benefits (60090) ... 31,219,287 ............. (re. $31,219,000)
   Indirect costs (58850) ... 16,749,176 .............. (re. $16,749,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21856).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21859).
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
   Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,752,000 .............. (re. $2,752,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,224,000)
   Fringe benefits (60090) ... 1,402,524 ............... (re. $1,402,000)
   Indirect costs (58850) ... 750,453 .................... (re. $750,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
                                    150                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 60,384,525 ............ (re. $32,146,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $13,538,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $12,241,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21856).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $305,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21859).
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
   Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,719,000 .............. (re. $2,370,000)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $954,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $190,000)
   Indirect costs (58850) ... 747,453 .................... (re. $718,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 60,384,525 ............ (re. $17,040,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000)
   Fringe benefits (60090) ... 30,672,287 .............. (re. $3,986,000)
   Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
                                    151                        12650-02-4

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,719,000 .............. (re. $1,675,000)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $116,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $756,000)
   Indirect costs (58850) ... 747,453 .................... (re. $672,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2023:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $2,439,000)
   Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 263,000 .............. (re. $263,000)
   Fringe benefits (60000) ... 2,000,000 ............... (re. $1,624,000)
   Indirect costs (58800) ... 584,000 .................... (re. $569,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $1,393,000)
   Contractual services (51000) ... 263,000 .............. (re. $263,000)
   Fringe benefits (60000) ... 2,000,000 ................. (re. $951,000)
   Indirect costs (58800) ... 584,000 .................... (re. $533,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Contractual services (51000) ... 262,659 .............. (re. $131,000)
   Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries (21852).
   Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)

 By chapter 50, section 1, of the laws of 2019:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
 
 CULTURAL EDUCATION PROGRAM
                                    152                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses of the summer school of the arts. Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation may be suballocated to other state  departments  and  agen-
     cies,  as  needed,  to  accomplish  the intent of this appropriation
     [(21711)](23392).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of federal grants pursuant to various federal  laws
     including  funds  from  the  national  endowment  of humanities, the
     institute of museum and library services, the United States geologi-
     cal survey, the United States department of energy, and  the  United
     States department of the interior.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies  or  transferred  to any other federal fund, subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (21739).
   Personal service (50000) ... 3,157,000 .............. (re. $3,005,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000)
   Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000)
   Indirect costs (58850) ... 511,000 .................... (re. $497,000)
   For  the  administration of federal grants pursuant to various federal
     laws including the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,668,000 .............. (re. $3,668,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
   Fringe benefits (60090) ... 2,163,000 ............... (re. $2,163,000)
   Indirect costs (58850) ... 709,000 .................... (re. $709,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  administration of federal grants pursuant to various federal laws
     including funds from  the  national  endowment  of  humanities,  the
     institute of museum and library services, the United States geologi-
     cal  survey,  the United States department of energy, and the United
     States department of the interior.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies or transferred to any other federal fund,  subject  to  the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (21739).
                                    153                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 3,157,000 .............. (re. $2,958,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000)
   Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000)
   Indirect costs (58850) ... 511,000 .................... (re. $497,000)
   For  the  administration of federal grants pursuant to various federal
     laws including the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $502,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $969,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $254,000)
   Indirect costs (58850) ... 700,000 .................... (re. $567,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  administration of federal grants pursuant to various federal laws
     including funds from  the  national  endowment  of  humanities,  the
     institute of museum and library services, the United States geologi-
     cal  survey,  the United States department of energy, and the United
     States department of the interior.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies or transferred to any other federal fund,  subject  to  the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (21739).
   Personal service (50000) ... 3,157,000 .............. (re. $3,013,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)
   Indirect costs (58850) ... 511,000 ..................... (re. $51,000)
   For the administration of federal grants pursuant to  various  federal
     laws including: the library services technology act (LSTA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $150,000)
   Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $826,000)
   Indirect costs (58850) ... 700,000 .................... (re. $586,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For administration of federal grants pursuant to various federal  laws
     including  funds  from  the  national  endowment  of humanities, the
     institute of museum and library services, the United States geologi-
     cal survey, the United States department of energy, and  the  United
     States department of the interior.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies  or  transferred  to any other federal fund, subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (21739).
                                    154                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
   Indirect costs (58850) ... 511,000 .................... (re. $504,000)
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $526,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
   Indirect costs (58850) ... 700,000 .................... (re. $402,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $705,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
   Indirect costs (58850) ... 700,000 .................... (re. $580,000)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM

   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration of federal grants pursuant to various federal laws
     including the Carl D.  Perkins  vocational  and  applied  technology
     education act (VTEA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21710).
   Personal service (50000) ... 275,000 .................. (re. $209,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $85,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $50,000)
   For administration of federal grants pursuant to various federal  laws
     including,  but  not  limited  to,  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner of education shall provide to the
     director of the  budget,  the  chairperson  of  the  senate  finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
                                    155                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23419).
   Personal service (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of federal grants pursuant to various federal  laws
     including  the  Carl  D.  Perkins  vocational and applied technology
     education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21710).
   Personal service (50000) ... 275,000 ................... (re. $22,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
   Indirect costs (58850) ... 55,000 ....................... (re. $8,000)
   For  administration of federal grants pursuant to various federal laws
     including,  but  not  limited  to,  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner of education shall provide to the
     director  of  the  budget,  the  chairperson  of  the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23419).
   Personal service (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of federal grants pursuant to various federal  laws
     including  the  national community service act and the transition to
     teaching program (21710).
   Personal service (50000) ... 387,000 .................. (re. $387,000)
   Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
                                    156                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
   Indirect costs (58850) ... 89,000 ...................... (re. $89,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration of the teacher
     certification  program,  including  up  to $1,750,000 for the second
     year of a TEACH system modernization  project  in  order  to  reduce
     processing  times  upon  completion  of  such project by at least 50
     percent and thereby  achieve  the  following  processing  times  for
     certain  pathways  to  certification:  no  more  than four weeks for
     state-approved teacher preparation programs, no more than six  weeks
     for  applicants  through  reciprocity,  no more than eight weeks for
     individual evaluation of credentials, and no more than  eight  weeks
     for certificate progression (21710).
   Contractual services (51000) ... 3,699,000 .......... (re. $3,562,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration of the teacher
     certification program, including up to $1,350,000 for the first year
     of  a TEACH system modernization project in order to reduce process-
     ing times upon completion of such project by at least 50 percent and
     thereby achieve the following processing times for certain  pathways
     to certification: no more than four weeks for state-approved teacher
     preparation  programs, no more than six weeks for applicants through
     reciprocity, no more than eight weeks for individual  evaluation  of
     credentials,  and  no more than eight weeks for certificate progres-
     sion (21710).
   Contractual services ... 3,299,000 .................. (re. $2,412,000)

 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  special
     revenue  funds  -  other and internal service funds and for services
     provided to other state  agencies,  governmental  bodies  and  other
     entities (21744).
   Contractual services (51000) ... 2,962,000 .......... (re. $1,167,000)
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
                                    157                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For  the purpose of carrying out the provisions of subdivision 51-a of
     section 305 of the education law and in order to  create  and  print
     more  forms  of state standardized assessments in order to eliminate
     stand-alone multiple choice field tests and  release  a  significant
     amount  of test questions pursuant to a plan prepared by the commis-
     sioner of education and approved  by  the  director  of  the  budget
     (55915).
   Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
   For  services  and  expenses  of  a comprehensive study of alternative
     tuition rate-setting methodologies for approved providers  operating
     school-age  programs receiving funding under Article 81 and/or Arti-
     cle 89  of  the  Education  Law  and  providers  operating  approved
     preschool  special  education  programs  under  Section  4410 of the
     Education Law, subject to a plan developed by  the  commissioner  of
     education and approved by the director of the budget.
   Provided  that  such  study  shall  consider  stakeholder feedback and
     include, but not be limited to, a comparative analysis of other  New
     York State agencies' rate-setting methodologies, including the rate-
     setting  methodology  utilized  by the Office of Children and Family
     Services for private residential school programs; options and recom-
     mendations for an alternative rate-setting methodology or  methodol-
     ogies;  cost  estimates  for  such alternative methodologies; and an
     analysis of current provider tuition rates compared to tuition rates
     that would be established under such alternative methodologies.
   At a minimum, any recommended alternative rate-setting methodology  or
     methodologies  proposed  for  such preschool and school-age programs
     shall:  (1)  be  fiscally  sustainable  for  such  programs,  school
     districts,  counties,  and  the state; (2) substantially restrict or
     eliminate tuition rate appeals; (3)  establish  predictable  tuition
     rates  that  are  calculated  based  on  standardized parameters and
     criteria, including, but not limited to, defined program and  staff-
     ing  models,  regional costs, and minimum required enrollment levels
     as a percentage of program operating capacities; (4) include a sche-
     dule to phase in new tuition rates in  accordance  with  the  recom-
     mended  methodology  or  methodologies; and (5) ensure tuition rates
     for all programs can be calculated no later than  the  beginning  of
     each school year.
   Adoption  of  any such alternative rate-setting methodologies shall be
     subject to the approval of the director of the budget (23388).
   PERSONAL SERVICE--REGULAR (50100) ... 988,000 ......... (RE. $983,000)
   TRAVEL (54000) ... 20,000 .............................. (RE. $19,000)
   Contractual services (51000) .........................................
     [1,512,000]1,492,000 .............................. (re. $1,492,000)
   For services and expenses of a fiscal  consultant  for  the  Rochester
     City School District (23378).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
   For  services  and expenses associated with chapter 364 of the laws of
     2022 (23393).
   Contractual services (51000) ... 250,000 .............. (re. $188,000)
                                    158                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  the purpose of carrying out the provisions of subdivision 51-a of
     section 305 of the education law and in order to  create  and  print
     more  forms  of state standardized assessments in order to eliminate
     stand-alone multiple choice field tests and  release  a  significant
     amount  of test questions pursuant to a plan prepared by the commis-
     sioner of education and approved  by  the  director  of  the  budget
     (55915).
   Contractual services (51000) ... 8,400,000 .......... (re. $7,057,000)
   For  services  and  expenses  of a fiscal consultant for the Rochester
     City School District (23378).
   Contractual services (51000) ... 150,000 ............... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses to support the development  and  implementa-
     tion of the translation of grades 3-8 English language arts and math
     state assessments and the regents examinations (23315).
   Contractual services (51000) ... 984,000 .............. (re. $322,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2018:
   For  service and expenses of professional development for teachers and
     principals to help improve the quality  of  instruction  across  the
     state (55930) ... 833,000 ........................... (re. $119,000)
   Travel ... 167,000 ..................................... (re. $85,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2018:
   For  additional  services and expenses related to implementing section
     3012-d of the education law, pursuant to  a  plan  approved  by  the
     director  of  the  budget.  Funds appropriated herein may be used to
     acquire  the  services  of  experts  including  educators,   testing
     experts,  psychometricians  and  economists to support the design of
     additional state measures, the development of growth models and  all
     other aspects of the teacher and principal evaluation system (55901)
   Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
   Travel (54000) ... 52,000 .............................. (re. $45,000)
   Contractual services (51000) ... 574,000 .............. (re. $238,000)
   Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2023:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
                                    159                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,709,000 ............ (re. $21,709,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,299,000)
   Fringe benefits (60090) ... 9,110,000 ............... (re. $9,110,000)
   Indirect costs (58850) ... 4,953,000 ................ (re. $4,706,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, supporting effective instruction pursuant to title
     II of the elementary and secondary education act provided,  however,
     that  a  portion  of  the funds appropriated herein shall be used to
     implement a plan to improve educator effectiveness by (1)  requiring
     longer,  more intensive and high quality student-teaching experience
     in a school setting as a prerequisite for certification as a teacher
     and (2) creating standards for a  teacher  and  principal  bar  exam
     certification  program  that  would  include a common set of profes-
     sionally rigorous assessments to ensure the best prepared  educators
     are  entering  the  public  school  system.  Provided  further that,
     notwithstanding any inconsistent provision of law, the  commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,325,000 .............. (re. $5,149,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,264,000)
   Fringe benefits (60090) ... 1,861,000 ............... (re. $1,811,000)
   Indirect costs (58850) ... 1,228,000 ................ (re. $1,221,000)
   For the administration of grants for specific programs including,  but
     not limited to, the English language acquisition program pursuant to
     title  III  of  the elementary and secondary education act. Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et, the chairperson of the senate finance committee and  the  chair-
     person of the assembly ways and means committee copies of any spend-
     ing  plans  and/or  budgets submitted to the federal government with
     respect to the use of any funds appropriated by the federal  govern-
     ment including state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23417).
                                    160                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 3,027,000 .............. (re. $3,027,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
   Fringe benefits (60090) ... 1,218,000 ............... (re. $1,086,000)
   Indirect costs (58850) ... 803,000 .................... (re. $803,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 5,619,000 .............. (re. $5,619,000)
   Nonpersonal service (57050) ... 7,147,000 ........... (re. $5,677,000)
   Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000)
   Indirect costs (58850) ... 1,194,000 ................ (re. $1,194,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,517,000 .............. (re. $1,517,000)
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
   Fringe benefits (60090) ... 521,000 ................... (re. $521,000)
   Indirect costs (58850) ... 322,000 .................... (re. $322,000)
   For  the administration of grants for specific programs including, but
     not limited to, improving academic achievement, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the  director  of  the budget, the chairperson of the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
     federal government with respect to the use of any funds appropriated
                                    161                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,024,000 .............. (re. $6,837,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,490,000)
   Fringe benefits (60090) ... 3,515,000 ............... (re. $3,137,000)
   Indirect costs (58850) ... 1,303,000 ................ (re. $1,251,000)
   For the administration of grants for specific programs including,  but
     not  limited  to,  homeless  education  pursuant to title VII of the
     McKinney-Vento homeless assistance act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
   For  the administration of grants for specific programs including, but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,017,000 .............. (re. $4,944,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Fringe benefits (60090) ... 2,011,000 ............... (re. $1,835,000)
   Indirect costs (58850) ... 1,002,000 .................. (re. $981,000)
   For the administration of various grants.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For services and expenses for school-age  children  and  preschool-age
     children pursuant to the individuals with disabilities education act
     of  1991.  Notwithstanding  any  inconsistent  provision  of  law, a
     portion of this appropriation may be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21737).
   Personal service (50000) ... 20,698,000 ............ (re. $17,262,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000)
   Fringe benefits (60090) ... 11,066,000 .............. (re. $9,403,000)
   Indirect costs (58850) ... 6,335,000 ................ (re. $6,179,000)
                                    162                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............ (re. $10,092,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,663,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,398,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction pursuant  to  title
     II  of the elementary and secondary education act provided, however,
     that a portion of the funds appropriated herein  shall  be  used  to
     implement  a plan to improve educator effectiveness by (1) requiring
     longer, more intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  rigorous assessments to ensure the best prepared educators
     are entering  the  public  school  system.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,300,000 .............. (re. $3,896,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,682,000)
   Fringe benefits (60090) ... 1,845,000 ................. (re. $672,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,015,000)
   For  the administration of grants for specific programs including, but
     not limited to, the English language acquisition program pursuant to
     title III of the elementary and secondary  education  act.  Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et,  the  chairperson of the senate finance committee and the chair-
     person of the assembly ways and means committee copies of any spend-
                                    163                        12650-02-4
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ing plans and/or budgets submitted to the  federal  government  with
     respect  to the use of any funds appropriated by the federal govern-
     ment including state grants administered by the department. Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation   may  be  suballocated  to  other  state  departments  and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23417).
   Personal service (50000) ... 3,000,000 .............. (re. $2,104,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,377,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $462,000)
   Indirect costs (58850) ... 800,000 .................... (re. $687,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 .............. (re. $3,007,000)
   Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,760,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000)
   Indirect costs (58850) ... 1,014,000 .................. (re. $994,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
   Indirect costs (58850) ... 320,000 .................... (re. $320,000)
   For  the administration of grants for specific programs including, but
     not limited to, improving academic achievement, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
                                    164                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the  director  of  the budget, the chairperson of the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $3,822,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,578,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000)
   For  the administration of grants for specific programs including, but
     not limited to, homeless education pursuant  to  title  VII  of  the
     McKinney-Vento homeless assistance act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $177,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $496,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $110,000)
   Indirect costs (58850) ... 150,000 .................... (re. $131,000)
   For the administration of grants for specific programs including,  but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,000,000 .............. (re. $3,313,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000)
   Fringe benefits (60090) ... 2,000,000 ................. (re. $987,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $864,000)
   For the administration of various grants. Notwithstanding  any  incon-
     sistent  provision  of  law,  a portion of this appropriation may be
     suballocated to other state departments and agencies, subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For  services  and  expenses for school-age children and preschool-age
     children pursuant to the individuals with disabilities education act
     of 1991.  Notwithstanding  any  inconsistent  provision  of  law,  a
     portion  of  this  appropriation  may be suballocated to other state
                                    165                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     departments and agencies, as needed to accomplish the intent of this
     appropriation (21737).
   Personal service (50000) ... 20,502,000 ................. (re. $1,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,283,000)
   Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000)
   Indirect costs (58850) ... 6,317,000 ................... (re. $39,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $7,200,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,434,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,284,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $3,881,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction pursuant  to  title
     II  of the elementary and secondary education act provided, however,
     that a portion of the funds appropriated herein  shall  be  used  to
     implement  a plan to improve educator effectiveness by (1) requiring
     longer, more intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  rigorous assessments to ensure the best prepared educators
     are entering  the  public  school  system.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,300,000 .............. (re. $2,849,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000)
   Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
   Indirect costs (58850) ... 1,225,000 .................. (re. $994,000)
                                    166                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  the administration of grants for specific programs including, but
     not limited to, English language  acquisition  program  pursuant  to
     title  III  of  the elementary and secondary education act. Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et,  the  chairperson of the senate finance committee and the chair-
     person of the assembly ways and means committee copies of any spend-
     ing plans and/or budgets submitted to the  federal  government  with
     respect  to the use of any funds appropriated by the federal govern-
     ment including state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23417).
   Personal service (50000) ... 3,000,000 .............. (re. $1,747,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $615,000)
   Indirect costs (58850) ... 800,000 .................... (re. $731,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
   Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,045,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,390,000)
   Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department. Notwithstanding any
     inconsistent provision of law, a portion of this  appropriation  may
     be  suballocated to other state departments and agencies, subject to
     the approval of the director of the budget, as needed to  accomplish
     the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $437,000)
                                    167                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,615,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $38,000)
   Indirect costs (58850) ... 320,000 .................... (re. $240,000)
   For  the administration of grants for specific programs including, but
     not limited to, improving academic achievement, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the  director  of  the budget, the chairperson of the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $4,791,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000)
   For the administration of grants for specific programs including,  but
     not  limited  to,  homeless  education  pursuant to title VII of the
     McKinney-Vento homeless assistance act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $113,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $119,000)
   Fringe benefits (60090) ... 250,000 .................... (re. $68,000)
   Indirect costs (58850) ... 150,000 .................... (re. $128,000)
   For  the administration of grants for specific programs including, but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,000,000 .............. (re. $4,065,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,293,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
   For the administration of various grants.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
                                    168                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of
     1991.  Notwithstanding  any inconsistent provision of law, a portion
     of this appropriation may be suballocated to other state departments
     and agencies, as needed to accomplish the intent of  this  appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ............... (re. $735,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $4,848,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $225,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $2,074,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $1,344,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
   Fringe benefits (60090) ... 9,046,000 .................. (re. $84,000)
   Indirect costs (58850) ... 4,944,000 ................... (re. $84,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 ................ (re. $599,000)
   Nonpersonal service (57050) ... 6,800,000 ............. (re. $208,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
   Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
                                    169                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $797,000)
   Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $94,000)
   Indirect costs (58850) ... 320,000 .................... (re. $266,000)
   For the administration of grants for specific programs including,  but
     not  limited to, improving academic achievement, pursuant to title I
     of the elementary and secondary education act, and the rural  educa-
     tion  initiative pursuant to title V of the elementary and secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the director of the budget, the chairperson of  the  senate  finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $5,119,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of
     1991.  Notwithstanding  any inconsistent provision of law, a portion
     of this appropriation may be suballocated to other state departments
     and agencies, as needed to accomplish the intent of  this  appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ............... (re. $414,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,478,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
   Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
                                    170                        12650-02-4
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate  finance  committee  and the chairperson of the assembly ways
     and means committee copies of  any  spending  plans  and/or  budgets
     submitted  to  the federal government with respect to the use of any
     funds appropriated by the federal government including state  grants
     administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department. Notwithstanding any
     inconsistent provision of law, a portion of this  appropriation  may
     be  suballocated to other state departments and agencies, subject to
     the approval of the director of the budget, as needed to  accomplish
     the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $509,000)
   Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
   Indirect costs (58850) ... 320,000 .................... (re. $168,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of
     1991.  Notwithstanding  any inconsistent provision of law, a portion
     of this appropriation may be suballocated to other state departments
     and agencies, as needed to accomplish the intent of  this  appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ................. (re. $2,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
                                    171                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered  by  the  department.  Notwithstanding any inconsistent
     provision of law, a portion of this appropriation  may  be  suballo-
     cated  to  other  state  departments  and  agencies,  subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25122
 
 By chapter 50, section 1, of the laws of 2023:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $472,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $200,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $244,000)
   Indirect costs (58850) ... 200,000 .................... (re. $186,000)
                                    172                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $146,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $296,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $288,000)
   Indirect costs (58850) ... 200,000 .................... (re. $187,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $244,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $393,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $336,000)
   Indirect costs (58850) ... 200,000 .................... (re. $196,000)

 By chapter 50, section 1, of the laws of 2018:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $296,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
   Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration  of  programs  funded  through the national school
     lunch act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation,  subject to the approval of the director of the budg-
     et, may be suballocated to other state departments and agencies,  as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,819,400 .............. (re. $6,819,000)
   Nonpersonal service (57050) ... 9,636,850 ........... (re. $9,636,000)
   Fringe benefits (60090) ... 3,780,550 ............... (re. $3,780,000)
   Indirect costs (58850) ... 3,222,300 ................ (re. $3,222,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    173                        12650-02-4
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  administration  of  programs  funded  through the national school
     lunch act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation, subject to the approval of the director of the  budg-
     et,  may be suballocated to other state departments and agencies, as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,461,000 .............. (re. $1,860,000)
   Nonpersonal service (57050) ... 9,178,000 ........... (re. $6,645,000)
   Fringe benefits (60090) ... 3,579,000 ................. (re. $624,000)
   Indirect costs (58850) ... 3,065,000 ................ (re. $2,322,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For administration of programs  funded  through  the  national  school
     lunch act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation, subject to the approval of the director of the  budg-
     et,  may be suballocated to other state departments and agencies, as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,153,000 .............. (re. $1,581,000)
   Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,054,000)
   Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000)
   Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For administration of programs  funded  through  the  national  school
     lunch act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation, subject to the approval of the director of the  budg-
     et,  may be suballocated to other state departments and agencies, as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
   Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
   Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000)
   Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Miscellaneous United States Department of Education
   Contracts Account - 22153
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of miscellaneous United States department of
     education contracts (21700).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 SCHOOL FOR THE BLIND PROGRAM

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Batavia School for the Blind Account - 22032
 
 By chapter 50, section 1, of the laws of 2023:
                                    174                        12650-02-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the operation of the  school  for
     the blind (21828).
   Contractual services (51000) ... 815,000 .............. (re. $622,000)
 
 SCHOOL FOR THE DEAF PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rome School for the Deaf Account - 22053
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the operation of the school for
     the deaf (21829).
   Contractual services (51000) ... 583,000 .............. (re. $426,000)
                                    175                        12650-02-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      28,100,000         2,581,000
   Special Revenue Funds - Federal ....         806,000        26,893,000
   Special Revenue Funds - Other ......       2,125,000         1,619,000
                                       ----------------  ----------------
     All Funds ........................      31,031,000        31,093,000
                                       ================  ================
 
                                 SCHEDULE
 
 ELECTION ENFORCEMENT PROGRAM ................................. 5,595,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to compli-
   ance,  including  but not limited to over-
   sight of campaign  receipts  and  expendi-
   tures, and educational efforts to increase
   compliance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23514).

 Personal service--regular (50100) .............. 1,895,000
 Contractual services (51000) ..................... 428,000
                                             --------------
   Total amount available ....................... 2,323,000
                                             --------------
 
 For  services  and   expenses   related   to
   enforcement of the election law, including
   but  not  limited  to the investigation of
   violations and referral for prosecution.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
                                    176                        12650-02-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23515).
 
 Personal service--regular (50100) .............. 1,721,000
 Contractual services (51000) ..................... 426,000
                                             --------------
   Total amount available ....................... 2,147,000
                                             --------------
 
 For  the  purchase  of  software  and/or the
   development  of  technology   related   to
   compliance and enforcement (23516).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   BOE Enforcement Account - 22213
 
 For   services   and   expenses  related  to
   enforcement of the election law, including
   but not limited to  the  investigation  of
   violations  and  referral  for prosecution
   (23515).
 
 Contractual services (51000) ..................... 125,000
                                             --------------
   Total amount available ......................... 125,000
                                             --------------
 
 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   public campaign finance board program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23526).
                                    177                        12650-02-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 8,353,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 145,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ................... 5,724,000
 Equipment (56000) ................................ 253,000
                                             --------------
 
 REGULATION OF ELECTIONS PROGRAM ............................. 10,888,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   regulation of elections program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23504).
 
 Personal service--regular (50100) .............. 5,669,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 2,074,000
 Equipment (56000) ................................ 100,000
                                             --------------
   Total amount available ....................... 8,082,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099

 Contractual services (51000) ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Election Assistance Commission - 25341
 
 The  amounts  appropriated  here in shall be
   used to disburse federal  grants  intended
                                    178                        12650-02-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
   to  improve  the electronic transmittal of
   ballots to the visually impaired, military
   members, their families  and  US  citizens
   voting abroad.
 
 Nonpersonal service (57050) ...................... 806,000
                                             --------------
   Total amount available ......................... 806,000
                                             --------------
                                    179                        12650-02-4
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 REGULATION OF ELECTIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2021:
   For  services  and  expenses  related  to  campaign finance compliance
     training and compliance reviews,  national  voter  registration  act
     training  and  compliance reviews, election technology systems oper-
     ations and securing election systems infrastructure  and  operations
     from  cyber-related  threats  including,  but  not  limited  to  the
     creation of an election support center, development of an  elections
     cyber security support toolkit, and providing cyber risk vulnerabil-
     ity  assessments  and  support  for local boards of elections. Funds
     appropriated herein securing election infrastructure from  cyber-re-
     lated  threats  shall be distributed pursuant to a plan developed by
     the state board of elections based on consultation with  appropriate
     state, local and federal stakeholders to ensure that the development
     and  implementation  of election cyber security measures utilize and
     leverage, to the  greatest  extent  practicable,  existing  security
     resources and expertise. The plan shall also address the use of such
     spending  as  a  match  for  associated federal grants. Expenditures
     shall be made from this appropriation only pursuant to  a  contract,
     or  modified  contract,  approved  by  a  vote of the state board of
     elections pursuant to subdivision 4 of section 3-100 of the election
     law, or, absent a contract, pursuant to a vote of the state board of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23520).
   Contractual Services (51000) ... 5,000,000 .......... (re. $2,581,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   HAVA Election Security Grant Account - 25541
 
 By chapter 50, section 1, of the laws of 2023:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced  election  technology  and  election security improvements.
     Expenditures shall be made from this appropriation only pursuant  to
     a  contract,  or  modified contract, approved by a vote of the state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board of elections for expenditure  pursuant  to  subdivision  4  of
     section 3-100 of the election law (23504).
   Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced election technology  and  election  security  improvements.
     Expenditures  shall be made from this appropriation only pursuant to
                                    180                        12650-02-4
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     a contract, or modified contract, approved by a vote  of  the  state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board  of  elections  for  expenditure  pursuant to subdivision 4 of
     section 3-100 of the election law (23504).
   Nonpersonal service (57050) ... 21,839,000 ......... (re. $13,498,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced  election  technology  and  election security improvements.
     Expenditures shall be made from this appropriation only pursuant  to
     a  contract,  or  modified contract, approved by a vote of the state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board of elections for expenditure  pursuant  to  subdivision  4  of
     section 3-100 of the election law (23504) ..........................
     23,000,000 ........................................ (re. $2,328,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25497
 
 By chapter 50, section 1, of the laws of 2011:
   For  services  and  expenses  related to the implementation of federal
     election requirements including the help America vote  act  of  2002
     and the military and overseas voter empowerment act of 2009 (23508).
   Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,239,000)
 
 By chapter 50, section 1, of the laws of 2010:
   For  services  and expenses related to the implementation of the mili-
     tary and overseas voter empowerment act of 2009 (23508) ............
     6,500,000 ........................................... (re. $241,000)
 
 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
     section 1, of the laws of 2011:
   For HAVA related expenditures (23511) ................................
     6,000,000 ........................................... (re. $227,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25496
 
 By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
     section 1, of the laws of 2005:
   For  services  and  expenses  related  to the help America vote act of
     2002; provided however, expenditures shall be made from this  appro-
     priation only pursuant to a contract, or modified contract, approved
     by  a vote of the state board of elections pursuant to subdivision 4
     of section 3-100 of the election law, or, absent a contract,  pursu-
     ant to a vote of the state board of elections for expenditure pursu-
     ant  to  subdivision  4  of  section  3-100 of the election law. The
                                    181                        12650-02-4
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     amounts hereby appropriated may be increased  or  decreased  through
     interchange  with any other special revenue funds - federal, federal
     operating grants fund - 290 appropriation in  the  board  or  trans-
     ferred  to any other eligible state agency for the purpose of imple-
     menting the help America vote act of 2002, provided  that  any  such
     interchange  or  transfer  shall  be  approved by the state board of
     elections pursuant to subdivision 4 of section 3-100 of the election
     law and, in addition, any such  interchange  or  transfer  shall  be
     approved by the director of the budget who shall file copies thereof
     with  the  state  comptroller and the chairman of the senate finance
     and assembly ways and means committees (23508).
   For services and expenses incurred prior to April 1, 2005 (23508) ....
     5,000,000 ........................................... (re. $680,000)
   For services and expenses incurred on or after April 1,  2005  (23508)
     ... 15,000,000 ...................................... (re. $680,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Help America Vote Act Matching Funds Account - 22174
 
 By chapter 50, section 1, of the laws of 2018:
   For  expenses  including  prior year liabilities related to satisfying
     the matching fund requirements of section 253(b)  (5)  of  the  help
     America  vote  act  of 2002; provided however, expenditures shall be
     made from this appropriation only pursuant to a contract,  or  modi-
     fied  contract,  approved  by a vote of the state board of elections
     pursuant to subdivision 4 of section 3-100 of the election law,  or,
     absent  a  contract,  pursuant  to  a  vote  of  the  state board of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23504).
   Contractual services (51000) ... 1,000,000 ............ (re. $821,000)
 
 By chapter 50, section 1, of the laws of 2009:
   For expenses including prior year liabilities  related  to  satisfying
     the  matching  fund  requirements  of section 253(b) (5) of the help
     America vote act of 2002; provided however,  expenditures  shall  be
     made  from  this appropriation only pursuant to a contract, or modi-
     fied contract, approved by a vote of the state  board  of  elections
     pursuant  to subdivision 4 of section 3-100 of the election law, or,
     absent a contract,  pursuant  to  a  vote  of  the  state  board  of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23504).
   Contractual services (51000) ... 1,000,000 ............ (re. $408,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 3,000,000 ............ (re. $390,000)
                                    182                        12650-02-4
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,875,000                 0
   Internal Service Funds .............       2,103,000                 0
                                       ----------------  ----------------
     All Funds ........................      15,978,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   contract  negotiation  and  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23836).
 
 Personal service--regular (50100) ............. 13,262,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ................................... 134,000
 Contractual services (51000) ..................... 297,000
                                             --------------
     Program account subtotal .................. 13,875,000
                                             --------------
 
   Internal Service Funds
   Joint Labor/Management Administration Fund
   Joint Labor Management Administration Account - 55201
 
 For services and  expenses  related  to  the
   contract  negotiation  and  administration
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    183                        12650-02-4
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23836).
 
 Personal service--regular (50100) .............. 1,084,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 247,000
 Fringe benefits (60000) .......................... 661,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 2,103,000
                                             --------------
                                    184                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     237,969,000        22,839,000
   Special Revenue Funds - Federal ....      82,198,000       356,069,000
   Special Revenue Funds - Other ......     258,838,000        48,881,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     579,100,000       427,789,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 52,258,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the adminis-
   tration program,  including  suballocation
   to other state departments and agencies.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  environmental  conservation
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 21,678,000
 Temporary service (50200) ...................... 1,523,000
 Holiday/overtime compensation (50300) ............ 310,000
 Supplies and materials (57000) ................. 1,425,000
 Travel (54000) ................................... 839,000
                                    185                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 7,490,000
 Equipment (56000) ................................ 579,000
                                             --------------
     Program account subtotal .................. 33,844,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ..................... 335,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON Magazine Account - 21080
 
 For services and  expenses  related  to  the
   administration program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Supplies and materials (57000) ................... 219,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 463,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 704,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
                                    186                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   administration  of special revenue funds -
   federal.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).

 Personal service--regular (50100) .............. 9,165,000
 Temporary service (50200) ........................ 316,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ..................... 753,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 6,334,000
                                             --------------
     Program account subtotal .................. 16,780,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Miscellaneous Gifts Account - 21089
 
 For services and  expenses  related  to  the
   department of environmental conservation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
                                    187                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   lockbox collection of regulatory fees.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Contractual services (51000) ...................... 95,000
                                             --------------
     Program account subtotal ...................... 95,000
                                             --------------
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 123,182,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses  of  the  air  and
   water  quality management program, includ-
   ing suballocation to other  state  depart-
   ments and agencies.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  environmental  conservation
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
                                    188                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25

 Personal service--regular (50100) ............. 22,064,000
 Temporary service (50200) ......................... 77,000
 Holiday/overtime compensation (50300) ............. 77,000
 Supplies and materials (57000) ..................1,790,000
 Travel (54000) ................................. 1,359,000
 Contractual services (51000) ................... 2,402,000
 Equipment (56000) .............................. 1,324,000
                                             --------------
     Program account subtotal .................. 29,093,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Air Resources Grants
     Account - 25334
 
 For services and  expenses  related  to  air
   resources  purposes.  A  portion  of these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24780).
 
 Personal service (50000) ....................... 4,742,000
 Nonpersonal service (57050) .................... 2,201,000
 Fringe benefits (60090) ........................ 3,057,000
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Spills  Management
     Grant Account - 25334
 
 For services and expenses related to  spills
   management  purposes.  A  portion of these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24782).
 
 Personal service (50000) ....................... 3,695,000
 Nonpersonal service (57050) ...................... 924,000
 Fringe benefits (60090) ........................ 2,381,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Water Grants Account
     - 25334
                                    189                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses related  to  water
   resource  purposes.  A  portion  of  these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24784).
 
 Personal service (50000) ....................... 7,333,000
 Nonpersonal service (57050) ................... 12,836,000
 Fringe benefits (60090) ........................ 4,729,000
                                             --------------
     Program account subtotal .................. 24,898,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  the  direct  and  indirect costs of the
   department of  environmental  conservation
   associated  with  developing, implementing
   and  administering   the   mobile   source
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 4,773,000
 Temporary service (50200) ......................... 90,000
 Holiday/overtime compensation (50300) ............ 282,000
 Supplies and materials (57000) ................... 660,000
 Travel (54000) ................................... 188,000
 Contractual services (51000) ................... 1,778,000
 Equipment (56000) ................................ 553,000
 Fringe benefits (60000) ........................ 3,533,000
 Indirect costs (58800) ........................... 195,000
                                             --------------
     Program account subtotal .................. 12,052,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451
                                    190                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For  the  direct  and  indirect costs of the
   department of  environmental  conservation
   associated  with  developing, implementing
   and  administering  the  operating  permit
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 3,320,000
 Temporary service (50200) ........................ 178,000
 Holiday/overtime compensation (50300) ............. 48,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 116,000
 Contractual services (51000) ................... 1,922,000
 Equipment (56000) ................................ 224,000
 Fringe benefits (60000) ........................ 2,409,000
 Indirect costs (58800) ........................... 133,000
                                             --------------
     Program account subtotal ................... 8,667,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses related to facili-
   ty compliance and monitoring including for
   concentrated animal feeding operations and
   dam safety.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Personal service--regular (50100) .............. 1,418,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 81,000
                                    191                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 47,000
 Equipment (56000) ................................. 83,000
 Fringe benefits (60000) .......................... 950,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal ................... 2,705,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 For  services  and  expenses  related to the
   Great Lakes restoration initiative for the
   purpose of sustainability and  restoration
   projects in the Great Lakes basin.  Pursu-
   ant  to  section  11  of the state finance
   law,  the  department  is  authorized   to
   accept   any  monies  from  public  corpo-
   rations, not-for-profit  corporations  and
   other  non-governmental  organizations for
   purposes  of  Great   Lakes   restoration,
   including  suballocation  to  other  state
   departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Hazardous Substances Bulk Storage Account - 21061
 
 For services and expenses related to article
   40 of the environmental conservation law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    192                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Personal service--regular (50100) ................. 89,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 32,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 70,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 249,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   UST Trust Recovery Account - 21083
 
 For services and  expenses  related  to  the
   spills  program including suballocation to
   other state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 1,133,000
 Holiday/overtime compensation (50300) .............. 4,000
 Fringe benefits (60000) .......................... 762,000
 Indirect costs (58800) ............................ 41,000
                                             --------------
     Program account subtotal ................... 1,940,000
                                             --------------

   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 For services and expenses related to utility
   regulatory work.
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
                                    193                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   expenses  relating  to  the  department of
   environmental conservation's participation
   in state  energy  policy  proceedings,  or
   certification   proceedings   pursuant  to
   article 7 or 10 of the public service law,
   shall be deemed expenses of the department
   of public service within  the  meaning  of
   section  18-a  of  the  public service law
   (24779).
 
 Personal service--regular (50100) ................ 300,000
 Fringe benefits (60000) .......................... 202,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 513,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21203
 
 For services and expenses  for  cleanup  and
   removal  of oil and chemical spills pursu-
   ant to chapter 845 of the laws of 1977.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 9,766,000
 Temporary service (50200) ........................ 162,000
 Holiday/overtime compensation (50300) ............ 297,000
 Supplies and materials (57000) ................... 619,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 1,545,000
 Equipment (56000) ................................ 681,000
 Fringe benefits (60000) ........................ 7,242,000
 Indirect costs (58800) ........................... 399,000
                                             --------------
   Total amount available ...................... 20,780,000
                                             --------------
 
 Notwithstanding any law to the contrary, the
   funds  authorized  in  subparagraph (i) of
   paragraph (a) of subdivision 1 of  section
   186  of  the navigation law related to oil
                                    194                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   spill prevention and training necessary to
   implement the  oil  spill  prevention  and
   training  provisions  of  subdivision 3 of
   section 186 of the navigation law shall be
   administered by the department of environ-
   mental conservation.
 For  services and expenses related to petro-
   leum spill prevention, including  but  not
   limited  to  response  or  personal safety
   equipment  and  supplies;  identification,
   mapping,   and  analysis  of  populations,
   environmentally   sensitive   areas,   and
   resources at risk from spills of petroleum
   and   related  impacts;  the  development,
   implementation, and updating of contingen-
   cy plans,  including  geographic  response
   plans; including personal service, nonper-
   sonal service and fringe benefits, includ-
   ing  suballocation  to other state depart-
   ments and agencies (25750).
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 730,000
 Equipment (56000) .............................. 1,120,000
                                             --------------
   Total amount available ....................... 2,100,000
                                             --------------
     Program account subtotal .................. 22,880,000
                                             --------------
 
   Special Revenue Funds - Other
   New York Great Lakes Protection Fund
   Great Lakes Protection Account - 22851
 
 For services  and  expenses  funded  by  the
   Great  Lakes  protection fund, pursuant to
   chapter  148  of  the  laws  of  1990  and
   section  97-ee  of  the state finance law,
   including  suballocation  to  other  state
   departments  and  agencies  including  the
   state university of New York.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
                                    195                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 175,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) .................................... 46,000
 Contractual services (51000) ..................... 762,000
 Fringe benefits (60000) .......................... 122,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 1,125,000
                                             --------------
 
   Special Revenue Funds - Other
   Sewage  Treatment  Program Management and Administration
     Fund
   ENCON Administration Account - 21002
 
 For services and expenses for administration
   of the water pollution  control  revolving
   fund  and related water quality activities
   as permitted by  law,  including  suballo-
   cation  to  the  environmental  facilities
   corporation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) ................ 577,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 32,000
 Fringe benefits (60000) .......................... 404,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 1,060,000
                                             --------------
 
 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   Clean Water, Clean Air, Green  Jobs  Envi-
   ronmental  Bond  Act,  including  suballo-
                                    196                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   cation to other state  agencies,  authori-
   ties, and public benefit corporations.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  environmental  conservation
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 20,210,000
 Temporary service (50200) ........................ 412,000
 Holiday/overtime compensation (50300) .......... 2,040,000
 Supplies and materials (57000) ................... 760,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ................... 3,700,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 300,000
 Indirect costs (58800) ......................... 3,000,000
                                             --------------
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 86,418,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the enforcement
   program, including suballocation to  other
   state departments and agencies.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  environmental  conservation
   contained  in the aid to localities budget
                                    197                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) ............. 41,174,000
 Temporary service (50200) ........................ 396,000
 Holiday/overtime compensation (50300) .......... 5,982,000
 Supplies and materials (57000) ................... 344,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ..................... 614,000
 Equipment (56000) ................................. 34,000
                                             --------------
   Total amount available ...................... 48,575,000
                                             --------------
 
 For services and expenses of the implementa-
   tion of the New York city watershed agree-
   ment  for  activities  including,  but not
   limited  to  enforcement,  water   quality
   monitoring,  technical  assistance, estab-
   lishing a master plan and zoning incentive
   award program, providing grants to munici-
   palities for reimbursement of planning and
   zoning  activities,  and  establishing   a
   watershed   inspector   general's  office,
   including suballocation to the departments
   of health, state and law.  Notwithstanding
   any  other provision of law to the contra-
   ry, the director of the budget  is  hereby
   authorized  to  transfer up to $800,000 of
   this appropriation to local assistance  to
   the  department of state for water quality
   planning and implementation of competitive
   grants to municipalities  within  the  New
   York  City  watershed  for  the purpose of
   maintaining   the   filtration   avoidance
   determination  issued by the United States
   environmental protection agency.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
                                    198                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24794).
 
 Personal service--regular (50100) .............. 4,006,000
 Temporary service (50200) ......................... 76,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,704,000
                                             --------------
     Program account subtotal .................. 53,279,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program (24793).

 Supplies and materials (57000) ................... 233,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,433,000
                                             --------------
     Program account subtotal ................... 1,676,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON-Seized Assets Account - 21052
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
                                    199                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 79,000
 Equipment (56000) ................................ 182,000
                                             --------------
     Program account subtotal ..................... 314,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For  services  and  expenses of the environ-
   mental  enforcement   program,   including
   suballocation  to  other state departments
   and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) ............. 10,475,000
 Temporary service (50200) ........................ 137,000
 Holiday/overtime compensation (50300) ............ 950,000
 Supplies and materials (57000) ................. 1,148,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) ................... 2,245,000
 Equipment (56000) ................................ 267,000
 Fringe benefits (60000) ........................ 7,708,000
 Indirect costs (58800) ........................... 385,000
                                             --------------
     Program account subtotal .................. 23,694,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Public Safety Recovery Account - 21077
                                    200                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses related to fire
   suppression, homeland security  and  other
   public  safety  activities.  This includes
   access to  miscellaneous  special  revenue
   receipts  associated with the pass-thru of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port Authority of New York/New Jersey,  in
   their  capacity  as  fiduciary  agency for
   federal agencies/departments.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 24,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ..................... 846,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................... 67,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 1,101,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 For services and expenses related to utility
   regulatory work.
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating  to  the  department of
   environmental conservation's participation
   in state  energy  policy  proceedings,  or
   certification   proceedings   pursuant  to
   article 7 or 10 of the public service law,
   shall be deemed expenses of the department
   of public service within  the  meaning  of
   section  18-a  of  the  public service law
   (24793).
                                    201                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 470,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,195,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Waste Management and Cleanup Account - 21053
 
 For  services  and  expenses  related to the
   waste  management  and   cleanup   program
   including  suballocation  to  other  state
   departments and agencies.  Notwithstanding
   any  other  provision of law, the director
   of the  budget  is  hereby  authorized  to
   transfer  any or all of this appropriation
   to local assistance to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) .............. 2,210,000
 Holiday/overtime compensation (50300) ............ 448,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 65,000
 Contractual services (51000) ..................... 195,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,772,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
     Program account subtotal ................... 4,909,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Justice Account - 22231
 
 For  services  and  expenses of the environ-
   mental enforcement program  in  accordance
   with  a programmatic and financial plan to
   be approved by the director of the budget.
                                    202                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).

 Supplies and materials (57000) .................... 34,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 116,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Treasury Account - 22232
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).
 
 Supplies and materials (57000) ..................... 9,000
 Contractual services (51000) ...................... 12,000
 Equipment (56000) ................................. 29,000
                                             --------------
                                    203                        12650-02-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ...................... 50,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 92,220,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the fish, wild-
   life and marine resources program, includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24717).
 
 Personal service--regular (50100) ............. 10,212,000
 Temporary service (50200) ........................ 475,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................. 1,003,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 5,597,000
 Equipment (56000) ................................. 68,000
                                             --------------
   Total amount available ...................... 17,471,000
                                             --------------
 
 For  services  and  expenses  related to the
   natural resource damages program,  includ-
   ing  suballocation  to other state depart-
   ments and agencies.
                                    204                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25

 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24795).
 
 Personal service--regular (50100) ................ 449,000
 Holiday/overtime compensation (50300) .............. 6,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 464,000
                                             --------------
     Program account subtotal .................. 17,935,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Fish,  Wildlife,  and
     Marine Grants Account - 25334
 
 For  services  and  expenses related to fish
   and wildlife purposes, including the  Lake
   Champlain  sea  lamprey control. A portion
   of these funds may be transferred  to  aid
   to  localities  and may be suballocated to
   other  state  departments   and   agencies
   (24717).
 
 Personal service (50000) ....................... 9,898,000
 Nonpersonal service (57050) ................... 11,723,000
 Fringe benefits (60090) ........................ 6,379,000
                                             --------------
     Program account subtotal .................. 28,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the fish, wild-
   life and marine resources program, includ-
   ing  suballocation  to other state depart-
   ments and agencies (24717).
 
 Personal service--regular (50100) ............. 17,039,000
 Temporary service (50200) ...................... 1,906,000
                                    205                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Holiday/overtime compensation (50300) ............ 399,000
 Supplies and materials (57000) ................. 2,502,000
 Travel (54000) ................................... 299,000
 Contractual services (51000) ................... 2,065,000
 Equipment (56000) ................................ 397,000
 Fringe benefits (60000) ....................... 12,895,000
 Indirect costs (58800) ........................... 642,000
                                             --------------
   Total amount available ...................... 38,144,000
                                             --------------
 
 For  services and expenses for return a gift
   to wildlife program projects  pursuant  to
   chapter 4 of the laws of 1982 (24796).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For  services  and  expenses  related to the
   operation and maintenance of  the  depart-
   ment of environmental conservation's auto-
   mated computer license system (24797).
 
 Contractual services (51000) ................... 2,200,000
                                             --------------
 
 For  services  and  expenses  related to the
   federal electronic duck stamp act of  2005
   (24798).
 
 Contractual services (51000) ..................... 480,000
                                             --------------
     Program account subtotal .................. 41,324,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Guides License Account - 21153
 
 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Personal service--regular (50100) ................. 58,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 24,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) ........................... 44,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
                                    206                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 149,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151
 
 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Personal service--regular (50100) ................ 500,000
 Temporary service (50200) ........................ 368,000
 Holiday/overtime compensation (50300) ............. 46,000
 Supplies and materials (57000) ................... 596,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ................... 1,574,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 610,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 3,832,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Venison Donation Account - 21157

 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Contractual services (51000) ..................... 116,000
                                             --------------
     Program account subtotal ..................... 116,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    207                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (24717).
 
 Personal service--regular (50100) ................ 357,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ...................... 23,000
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) .......................... 242,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 755,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Marine and Coastal Account - 21055
 
 For services and expenses related to conser-
   vation,  research,  and education projects
   relating  to  the   marine   and   coastal
   district of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24717).
 
 Contractual services (51000) ..................... 109,000
                                             --------------
     Program account subtotal ..................... 109,000
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 76,524,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the forest  and
   land resources program, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
                                    208                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Personal service--regular (50100) ............. 31,382,000
 Temporary service (50200) ........................ 231,000
 Holiday/overtime compensation (50300) .......... 1,732,000
 Supplies and materials (57000) ................... 540,000
 Travel (54000) ................................... 149,000
 Contractual services (51000) ................... 1,913,000
 Equipment (56000) ................................. 76,000
                                             --------------
     Program account subtotal .................. 36,023,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Lands & Forest Grants
     Account - 25334
 
 For services and  expenses  related  to  the
   federal  environmental  conservation lands
   and forest  grants.  A  portion  of  these
   funds may be transferred to aid to locali-
   ties  and  may  be  suballocated  to other
   state departments and agencies (24800).
 
 Personal service (50000) ....................... 1,050,000
 Nonpersonal service (57050) .................... 3,271,000
 Fringe benefits (60090) .......................... 679,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
                                    209                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Outdoor Recreation and Trail Maintenance Account - 21158
 
 For  services and expenses of the forest and
   land resources program,  including  trans-
   fers to aid to localities or suballocation
   to other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).

 Supplies and materials (57000) .................... 10,000
                                             --------------
     Program account subtotal ...................... 10,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON-Seized Assets Account - 21052
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................ 104,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
                                    210                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Personal service--regular (50100) ................ 421,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 54,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) .......................... 285,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ..................... 907,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Mined Land Reclamation Account - 21084
 
 For  services  and  expenses  related to the
   forest and land resources program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Personal service--regular (50100) .............. 2,162,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) ................... 151,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 128,000
                                    211                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2024-25
 
 Equipment (56000) ................................. 73,000
 Fringe benefits (60000) ........................ 1,510,000
 Indirect costs (58800) ............................ 80,000
                                             --------------
     Program account subtotal ................... 4,233,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Natural Resources Account - 21082
 
 For  services and expenses of the forest and
   land resources program, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Personal service--regular (50100) .............. 3,130,000
 Temporary service (50200) ...................... 1,112,000
 Holiday/overtime compensation (50300) ............ 103,000
 Supplies and materials (57000) ................... 460,000
 Travel (54000) .................................... 84,000
 Contractual services (51000) ..................... 671,000
 Equipment (56000) ................................ 137,000
 Fringe benefits (60000) ........................ 2,897,000
 Indirect costs (58800) ........................... 144,000
                                             --------------
     Program account subtotal ................... 8,738,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Oil and Gas Account - 21054
 
 For services and  expenses  related  to  the
   forest and land resources program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
                                    212                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25

   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 235,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 285,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Recreation Account - 21067
 
 For  services  and  expenses  related to the
   administration and operation of the forest
   and  land  resources  program,   including
   transfers to aid to localities or suballo-
   cation  to  other  state  departments  and
   agencies,  providing  that  moneys  hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements  and credits and deductions
   taken by contractors for  fees  associated
   with    recreational   and   environmental
   programs and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Personal service--regular (50100) .............. 1,717,000
 Temporary service (50200) ...................... 8,743,000
 Holiday/overtime compensation (50300) ............ 896,000
 Supplies and materials (57000) ................. 3,022,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ................... 2,649,000
 Equipment (56000) ................................ 116,000
 Fringe benefits (60000) ........................ 2,864,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 20,359,000
                                             --------------
                                    213                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25

   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Public Safety Recovery Account - 21077
 
 For  services  and  expenses related to fire
   suppression, homeland security  and  other
   public  safety  activities.  This includes
   access to  miscellaneous  special  revenue
   receipts  associated with the pass-thru of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port Authority of New York/New Jersey,  in
   their  capacity  as  fiduciary  agency for
   federal agencies/departments.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 19,000
 Fringe benefits (60000) ........................... 67,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 509,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Justice Account - 22231
 
 For  services  and  expenses of the environ-
   mental enforcement program  in  accordance
   with  a programmatic and financial plan to
   be approved by the director of the budget.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue account.
                                    214                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Treasury Account - 22232

 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).

 Supplies and materials (57000) .................... 13,000
 Contractual services (51000) ...................... 12,000
 Equipment (56000) ................................. 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
                                                           --------------
                                    215                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Lake George Park Trust Fund
   Lake George Park Account - 22751
 
 For services and expenses of the Lake George
   park  commission,  including suballocation
   to other state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (34801).
 
 Personal service--regular (50100) ................ 870,000
 Temporary service (50200) ........................ 200,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 405,000
 Equipment (56000) ................................ 292,000
 Fringe benefits (60000) .......................... 500,000
 Indirect costs (58800) ............................ 35,000
                                             --------------
     Program account subtotal ................... 2,447,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 For services and expenses  of  administering
   the invasive species program (34801).
 
 Personal service--regular (50100) ................. 35,000
 Contractual services (51000) ..................... 285,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 350,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 41,924,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    216                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses of the operations
   program, including suballocation to  other
   state departments and agencies.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of  environmental  conservation
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).

 Personal service--regular (50100) ............. 17,707,000
 Temporary service (50200) ........................ 454,000
 Holiday/overtime compensation (50300) ............ 190,000
 Supplies and materials (57000) ................. 3,574,000
 Travel (54000) ................................... 289,000
 Contractual services (51000) ................... 3,139,000
 Equipment (56000) .............................. 1,097,000
                                             --------------
     Program account subtotal .................. 26,450,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the  operations
   program (81003).
 
 Personal service--regular (50100) ................ 777,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................. 1,094,000
 Travel (54000) .................................... 34,000
 Contractual services (51000) ..................... 871,000
 Fringe benefits (60000) .......................... 522,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
                                    217                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 3,326,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Energy Efficient Rebate Account - 21051
 
 For  services and expenses related to energy
   rebate activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Contractual services (51000) ..................... 105,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) ................ 221,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ...................... 41,000
 Equipment (56000) ................................. 65,000
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
                                    218                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 604,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 For  services and expenses of the operations
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) .............. 2,112,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 602,000
 Contractual services (51000) ................... 7,190,000
 Fringe benefits (60000) ........................ 1,433,000
 Indirect costs (58800) ............................ 77,000
                                             --------------
     Program account subtotal .................. 11,439,000
                                             --------------
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,215,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the solid and
   hazardous   waste   management    program,
   including  suballocation  to  other  state
   agencies.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department  of  environmental conservation
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
                                    219                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81013).
 
 Personal service--regular (50100) .............. 9,936,000
 Temporary service (50200) ........................ 178,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 526,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 10,783,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental  Conservation  Solid  Waste  Grant
     Account - 25334
 
 For  services  and expenses related to solid
   waste purposes. A portion of  these  funds
   may  be  transferred  to aid to localities
   and may be  suballocated  to  other  state
   departments and agencies (81013).
 
 Personal service (50000) ....................... 3,788,000
 Nonpersonal service (57050) .................... 1,070,000
 Fringe benefits (60090) ........................ 2,442,000
                                             --------------
     Program account subtotal ................... 7,300,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Monitoring Account - 21085
 
 For  services  and expenses for the environ-
   mental monitoring program including subal-
   location to other  state  departments  and
   agencies and including research, analysis,
   monitoring  activities,  natural  resource
   damages activities, activities of the Lake
   Champlain  management  conference,  activ-
   ities   of  the  Great  Lakes  commission,
                                    220                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   activities of the joint dredging plan  for
   the  port  of New York and New Jersey, and
   environmental monitoring at all facilities
   subject to the jurisdiction of the depart-
   ment of environmental conservation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81013).
 
 Personal service--regular (50100) .............. 8,134,000
 Holiday/overtime compensation (50300) ............. 83,000
 Supplies and materials (57000) ................. 1,216,000
 Travel (54000) ................................. 1,134,000
 Contractual services (51000) ................... 2,922,000
 Equipment (56000) .............................. 1,212,000
 Fringe benefits (60000) ........................ 5,478,000
 Indirect costs (58800) ........................... 274,000
                                             --------------
     Program account subtotal .................. 20,453,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses of the  solid  and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) .............. 3,629,000
 Temporary service (50200) ........................ 325,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) ................................... 241,000
                                    221                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 1,631,000
 Equipment (56000) ................................ 416,000
 Fringe benefits (60000) ........................ 2,647,000
 Indirect costs (58800) ........................... 136,000
                                             --------------
     Program account subtotal ................... 9,531,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066
 
 For  services  and expenses of the solid and
   hazardous waste management program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) ................ 919,000
 Temporary service (50200) ......................... 42,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 68,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ..................... 905,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 651,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
     Program account subtotal ................... 2,721,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Waste Management and Cleanup Account - 21053
 
 For  services  and  expenses  related to the
   waste  management  and   cleanup   program
   including  suballocation  to  other  state
   departments and agencies.  Notwithstanding
   any  other  provision of law, the director
   of the  budget  is  hereby  authorized  to
   transfer  any or all of this appropriation
   to local assistance to other state depart-
   ments and agencies.
                                    222                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81013).
 
 Personal service--regular (50100) .............. 9,736,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 123,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) ................... 5,144,000
 Equipment (56000) ................................ 310,000
 Fringe benefits (60000) ........................ 6,495,000
 Indirect costs (58800) ........................... 293,000
                                             --------------
     Program account subtotal .................. 22,427,000
                                             --------------
                                    223                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the administration of special
     revenue funds - federal.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,165,000 ..... (re. $4,607,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 176,000 ............ (re. $169,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 753,000 .............. (re. $753,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 6,105,000 ............... (re. $5,225,000)
 
 By chapter 50, section 1, of the laws of 2011:
   For services and expenses related to  the  administration  of  special
     revenue funds - federal (81001).
   Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 810,000 .............. (re. $400,000)
   Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)

 AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Air  Resources  Grants Account -
     25334
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $3,408,000)
   Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000)
   Fringe benefits (60090) ... 3,057,000 ............... (re. $2,290,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
                                    224                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 4,742,000 ................ (re. $638,000)
   Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
   Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $1,103,000)
   Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000)
   Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 ................ (re. $945,000)
   Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000)
   Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 ................ (re. $922,000)
   Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000)
   Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
   Nonpersonal service (57050) ... 1,294,000 ............. (re. $502,000)
   Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,629,000 ................ (re. $301,000)
   Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
   Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,782,000 ................ (re. $481,000)
   Nonpersonal service (57050) ... 1,519,000 ............. (re. $109,000)
   Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
                                    225                        12650-02-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,455,000 .................. (re. $8,000)
   Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000)
   Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Spills Management Grant  Account  -
     25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
   Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
   Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
   Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000)
   Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 .............. (re. $1,811,000)
   Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000)
   Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 .............. (re. $1,928,000)
   Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,879,000)
   Fringe benefits (60090) ... 1,324,000 ............... (re. $1,097,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 ................ (re. $146,000)
   Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
   Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)
                                    226                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 ................ (re. $571,000)
   Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000)
   Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Water Grants Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 7,333,000 .............. (re. $6,886,000)
   Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,834,000)
   Fringe benefits (60090) ... 4,729,000 ............... (re. $4,569,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 8,523,000 .............. (re. $2,109,000)
   Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,959,000)
   Fringe benefits (60090) ... 5,275,000 ............... (re. $1,190,000)

 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 8,654,000 .............. (re. $1,226,000)
   Nonpersonal service (57050) ... 11,246,000 ......... (re. $10,441,000)
   Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,581,000 .............. (re. $1,725,000)
   Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,104,000)
   Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,549,000 ................ (re. $471,000)
   Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000)
   Fringe benefits (60090) ... 6,022,000 ................. (re. $546,000)
                                    227                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
   Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,980,000)
   Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,177,000 ............... (re. $745,000)
   Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,163,000)
   Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000)
   Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,155,000 ............... (re. $650,000)
   Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000)
   Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,155,000 ............. (re. $2,632,000)
   Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000)
   Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
                                    228                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
   Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
   Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
 
 By chapter 50, section 1, of the laws of 2011:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments and agencies (24784).
   Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
   Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
   Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
 
 By chapter 55, section 1, of the laws of 2010:
   For services and expenses related to water resource purposes,  includ-
     ing suballocation to other state departments and agencies (24784).
   Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,315,000)
   Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Great Lakes Restoration Initiative Account - 25334
 
 By chapter 55, section 1, of the laws of 2010:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments  and  agencies  (24896)
     ... 59,000,000 ................................... (re. $45,184,000)
 
 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, as
     supplemented by transfers in accordance with section 51 of the state
     finance law, is hereby amended and reappropriated to read:
   For services and expenses related to the Clean Water, Clean Air, Green
     Jobs  Environmental Bond Act, including suballocation to other state
     agencies, authorities, and public benefit corporations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.(62033)
   Personal service--regular (50100) ... 19,620,000 .... (re. $9,760,000)
   Holiday/overtime compensation (50300) ................................
     [1,980,000]80,000 .................................... (re. $80,000)
   Supplies and materials (57000) ... [660,000]230,000 ... (re. $230,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
                                    229                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   INDIRECT COSTS (58800) ... 2,577,000 ................ (RE. $2,577,000)
   GENERAL STATE CHARGES (60000) ... 223,000 ............. (RE. $223,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses of the implementation of the New York city
     watershed agreement for activities including,  but  not  limited  to
     enforcement,  water quality monitoring, technical assistance, estab-
     lishing a master plan and zoning incentive award program,  providing
     grants  to  municipalities  for reimbursement of planning and zoning
     activities, and establishing a watershed inspector general's office,
     including suballocation to the departments of health, state and law.
     Notwithstanding any other provision of  law  to  the  contrary,  the
     director  of  the  budget  is  hereby  authorized  to transfer up to
     $800,000 of this appropriation to local assistance to the department
     of state for water quality planning and  implementation  of  compet-
     itive  grants  to  municipalities within the New York City watershed
     for the purpose of maintaining  the  filtration  avoidance  determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (24794).
   Personal service--regular (50100) ... 4,006,000 ..... (re. $3,008,000)
   Temporary service (50200) ... 76,000 ................... (re. $76,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $13,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  the  marketing the outdoors
     program or any programs implemented by state  agencies,  departments
     or  public  benefit  corporations  to increase sporting and outdoors
     tourism or increase public participation  in  hunting,  fishing  and
     other  outdoor  recreational activities in the state. Funds shall be
     made available pursuant to a plan developed by the  commissioner  of
     the  department  of  environmental conservation in consultation with
     the commissioners of the office of parks,  recreation  and  historic
                                    230                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds  appropriated  herein  may be suballocated or transferred to any
     other state department, agency, or public  benefit  corporation,  or
     made  available for transfer or deposit into any state fund, includ-
     ing but not limited to the conservation fund to achieve this purpose
     (25689).
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and  expenses  related  to  the  marketing  the  outdoors
     program  or  any programs implemented by state agencies, departments
     or public benefit corporations to  increase  sporting  and  outdoors
     tourism  or  increase  public  participation in hunting, fishing and
     other outdoor recreational activities in the state. Funds  shall  be
     made  available  pursuant to a plan developed by the commissioner of
     the department of environmental conservation  in  consultation  with
     the  commissioners  of  the office of parks, recreation and historic
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds appropriated herein may be suballocated or  transferred  to  any
     other  state  department,  agency, or public benefit corporation, or
     made available for transfer or deposit into any state fund,  includ-
     ing but not limited to the conservation fund to achieve this purpose
     (25689).
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
     Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses  related  to  fish  and  wildlife  purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds  may  be  transferred to aid to localities and may be suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $7,279,000)
   Nonpersonal service (57050) ... 11,723,000 ......... (re. $10,313,000)
   Fringe benefits (60090) ... 6,379,000 ............... (re. $4,915,000)
 
 By chapter 50, section 1, of the laws of 2022,as amended by chapter  50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $2,303,000)
   Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,488,000)
   Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)
                                    231                        12650-02-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $2,718,000)
   Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,286,000)
   Fringe benefits (60090) ... 5,712,000 ............... (re. $1,298,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 ................ (re. $486,000)
   Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,144,000)
   Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 ................ (re. $872,000)
   Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,759,000)
   Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
   Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,399,000)
   Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
   Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
   Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
                                    232                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,657,000 ............. (re. $2,903,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,338,000)
   Fringe benefits (60090) ... 5,708,000 ................. (re. $844,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Nonpersonal service (57050) 200,000 .................... (re. $66,000)
 
 FOREST AND LAND RESOURCES PROGRAM
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 .............. (re. $1,050,000)
   Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
   Fringe benefits (60090) ... 651,000 ................... (re. $651,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
                                    233                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 1,050,000 ................ (re. $568,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,492,000)
   Fringe benefits (60090) ... 642,000 ................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $80,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000)
   Fringe benefits (60090) ... 642,000 .................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $87,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,263,000)
   Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $28,000)
   Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,152,000)
   Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................ (re. $366,000)
   Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
   Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,030,000 ................. (re. $43,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000)
   Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
                                    234                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,000,000 ................ (re. $107,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
   Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
 
   [Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007]
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL MISCELLANEOUS OPERATING GRANTS FUND
   FEDERAL  ENVIRONMENTAL  CONSERVATION  FOREST  AND LAND RESOURCE GRANTS
     ACCOUNT - 25334
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, as
     supplemented by transfers in accordance with section 51 of the state
     finance law, is hereby amended and reappropriated to read:
   For services and expenses related to the federal environmental conser-
     vation lands and forest grants. A portion  of  these  funds  may  be
     transferred  to  aid  to localities and may be suballocated to other
     state departments and agencies (24800).
   Personal service (50000) 1,050,000 .................. (re. $1,049,000)
   Nonpersonal service (57050) 3,271,000 ............... (re. $3,271,000)
   Fringe benefits (60090) ... 679,000 ................... (re. $679,000)
 
 LAKE GEORGE PARK COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 By chapter 50, section 1, of the laws of 2023:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $106,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ............... (re. $85,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $127,000)
                                    235                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2020, as transferred by chapter
     50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ............... (re. $78,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2019, as transferred by chapter
     50, section 1, of the laws of 2021:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Contractual services (51000) ... 285,000 ............... (re. $38,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2018, as transferred by chapter
     50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $107,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,112,000 ..... (re. $1,326,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 602,000 ............ (re. $488,000)
   Contractual services (51000) .........................................
     [7,190,000]7,090,000 .............................. (re. $4,845,000)
   Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $57,000)
   EQUIPMENT (56000) ... 100,000 ......................... (RE. $100,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the operations program.
                                    236                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $265,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2019-20 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
                                    237                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
   Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
   Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2018-19  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
   Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
   Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
   Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
   Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
   Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
                                    238                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Solid Waste Grant Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $3,071,000)
   Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000)
   Fringe benefits (60090) ... 2,442,000 ............... (re. $2,025,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
   Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
   Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
   Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
   Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $979,000)
   Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,212,000)
   Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $623,000)
   Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
   Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
                                    239                        12650-02-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 3,788,000 ................ (re. $258,000)
   Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
   Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $918,000)
   Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
   Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   S-Area Landfill Account - 21063
 
 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
     section 1, of the laws of 2006:
   For services and expenses of the department of environmental conserva-
     tion  for oversight activities related to the clean up of the s-area
     landfill originally authorized  by  appropriations  and  reappropri-
     ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
                                    240                        12650-02-4

              COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       8,066,000                 0
                                       ----------------  ----------------
     All Funds ........................       8,066,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ETHICS AND LOBBYING PROGRAM .................................. 8,066,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   ethics and lobbying program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, $200,000 from this appro-
   priation may be used to  operate  a  phone
   hotline  and  website  for  the  public to
   report violations of the  public  officers
   law,   including   allegations   by  state
   employees of sexual harassment (48301).
 
 Personal service--regular (50100) .............. 7,109,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) .................... 80,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 742,000
 Equipment (56000) ................................. 50,000
                                             --------------
                                    241                        12650-02-4
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      23,303,000                 0
                                       ----------------  ----------------
     All Funds ........................      23,303,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,303,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program  including  liabil-
   ities incurred prior to April 1, 2024.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 17,011,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 5,122,000
 Equipment (56000) ................................ 180,000
                                             --------------
                                    242                        12650-02-4
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................         921,000                 0
                                       ----------------  ----------------
     All Funds ........................         921,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ......................................... 921,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   program   including   the
   payment  of  liabilities incurred prior to
   April 1, 2024.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ................ 769,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 37,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 18,000
                                             --------------
                                    243                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     297,754,000       118,597,000
   Special Revenue Funds - Federal ....     216,484,000       468,284,000
   Special Revenue Funds - Other ......      48,025,000       180,238,000
   Enterprise Funds ...................         515,000           800,000
   Internal Service Funds .............      24,183,000                 0
                                       ----------------  ----------------
     All Funds ........................     586,961,000       767,919,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   central administration program.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    244                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.   The  money  hereby  appropriated
   shall be available to the  office  net  of
   disallowances,   refunds,  reimbursements,
   and credits (81001).
 
 Personal service--regular (50100) ............. 26,563,000
 Temporary service (50200) ........................ 308,000
 Holiday/overtime compensation (50300) ............. 73,000
 Supplies and materials (57000) ................... 462,000
 Travel (54000) ................................... 181,000
 Contractual services (51000) ................... 4,559,000
 Equipment (56000) .............................. 2,510,000
                                             --------------
     Program account subtotal .................. 34,656,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Head Start Grant Account - 25181
 
 For services and  expenses  related  to  the
   head  start  collaboration  project  grant
   program (14037).
 
 Personal service (50000) ......................... 229,000
 Nonpersonal service (57050) ...................... 211,000
 Fringe benefits (60090) .......................... 104,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 552,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 For  services  and   expenses   related   to
   research,   evaluation  and  demonstration
   projects,   including   fringe    benefits
   (81001).
 
 Personal service--regular (50100) ................. 36,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 121,000
 Equipment (56000) ................................. 19,000
                                    245                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................... 17,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ..................... 309,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth Gifts, Grants and Bequests Account - 20142
 
 For   services   and   expenses  related  to
   studies, research, demonstration projects,
   recreation programs and  other  activities
   including  payment  for  tuition, fees and
   books for approved post-secondary  courses
   and  vocational  programs directly related
   to  current  or  emerging  vocations,  for
   youth  in  office  of  children and family
   services facilities (81001).
 
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ................... 2,880,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Equipment Loan Fund for the Disabled
   Equipment Loan Fund Account - 21351
 
 For services and  expenses  related  to  the
   implementation  of  an equipment loan fund
   for the disabled pursuant to  chapter  609
   of the laws of 1985.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Equipment (56000) ................................ 225,000
                                             --------------
     Program account subtotal ..................... 225,000
                                             --------------
                                    246                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25

   Internal Service Funds
   Agencies Internal Service Account
   Human Services Contact Center Account - 55072
 
 For payments related to the planning, devel-
   opment  and  establishment of a new state-
   wide contact center within the  department
   of  taxation  and  finance,  the office of
   children  and  family  services  and   the
   department  of labor on behalf of customer
   state agencies.
 Notwithstanding any other provision  of  law
   to  the contrary, for the purpose of plan-
   ning, developing and/or  implementing  the
   consolidation  of administration, business
   services, procurement,  information  tech-
   nology and/or other functions shared among
   agencies  to  improve  the  efficiency and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged  without  limit,  (ii) trans-
   ferred between any other state  operations
   appropriations  within  this  agency or to
   any other state operations  appropriations
   of  any state department, agency or public
   authority, and/or  (iii)  suballocated  to
   any  state  department,  agency  or public
   authority with the approval of the  direc-
   tor  of  the  budget  who  shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee (81001).
 
 Personal service--regular (50100) ............. 12,167,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) .................................... 73,000
 Contractual services (51000) ................... 2,594,000
 Equipment (56000) .............................. 1,053,000
 Fringe benefits (60000) ........................ 7,123,000
 Indirect costs (58800) ........................... 353,000
                                             --------------
     Program account subtotal .................. 24,083,000
                                             --------------
 
 CHILD CARE PROGRAM .......................................... 72,354,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
                                    247                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25

   Federal Day Care Account - 25175
 
 Funds appropriated herein shall be available
   for  aid  to  municipalities, for services
   and  expenses  related  to   administering
   activities  under  the  child  care  block
   grant and  for  payments  to  the  federal
   government  for expenditures made pursuant
   to the social services law and  the  state
   plan   for  individual  and  family  grant
   program under the disaster relief  act  of
   1974.
 Such  funds  are to be available for payment
   of aid, services and  expenses  heretofore
   accrued  or hereafter to accrue to munici-
   palities.
 Subject to the approval of the  director  of
   the  budget, such funds shall be available
   to  the  office  net   of   disallowances,
   refunds, reimbursements, and credits.
 Notwithstanding  any  inconsistent provision
   of law, the amount herein appropriated may
   be transferred to any other  appropriation
   within  the  office of children and family
   services and/or the  office  of  temporary
   and  disability assistance and/or suballo-
   cated to the office of temporary and disa-
   bility  assistance  for  the  purpose   of
   paying  local  social  services districts'
   costs of the  above  program  and  may  be
   increased or decreased by interchange with
   any  other appropriation or with any other
   item or items within the amounts appropri-
   ated within the  office  of  children  and
   family   services  general  fund  -  local
   assistance  account  or  special   revenue
   funds  federal / aid to localities federal
   day care account with the approval of  the
   director of the budget who shall file such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee.
 Notwithstanding any other provision of  law,
   the  money  hereby  appropriated including
   any funds transferred  by  the  office  of
   temporary    and   disability   assistance
   special revenue funds - federal /  aid  to
   localities   federal   health   and  human
   services fund, federal  temporary  assist-
                                    248                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   ance  to  needy families block grant funds
   at  the  request  of  the   local   social
   services  districts  and, upon approval of
   the  director  of  the budget, transfer of
   federal  temporary  assistance  for  needy
   families  block grant funds made available
   from the New York  works  compliance  fund
   program  or  otherwise specifically appro-
   priated therefor, in combination with  the
   money  appropriated  in the general fund /
   aid   to   localities   local   assistance
   account,  appropriated for the state block
   grant for child care shall constitute  the
   state block grant for child care. Pursuant
   to  title  5-C  of article 6 of the social
   services law, the state  block  grant  for
   child  care  shall  be used for child care
   assistance and for activities to  increase
   the  availability  and/or quality of child
   care programs (13950).

 Personal service (50000) ...................... 34,000,000
 Nonpersonal service (57050) ................... 12,354,000
 Fringe benefits (60090) ....................... 22,000,000
 Indirect costs (58850) ......................... 4,000,000
                                             --------------
     Program account subtotal .................. 72,354,000
                                             --------------
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,299,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   family  and  children's  services  program
   which includes  providing  portable  cribs
   across  New  York  State  at a cost not to
   exceed $2,000,000.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
                                    249                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.  The  money  hereby   appropriated
   shall  be  available  to the office net of
   disallowances,  refunds,   reimbursements,
   and credits (13911).
 
 Personal service--regular (50100) ............. 39,656,000
 Holiday/overtime compensation (50300) .......... 2,448,000
 Supplies and materials (57000) ................... 635,000
 Travel (54000) ................................... 215,000
 Contractual services (51000) ................... 8,065,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal .................. 51,079,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103
 
 For  services and expenses related to admin-
   istering federal health and human services
   discretionary demonstration program grants
   and grants from  the  national  center  on
   child abuse and neglect.
 Notwithstanding  any  other provision of law
   to the contrary, the definition of "abused
   child" contained in section  1012  of  the
   family   court  act  shall  be  deemed  to
                                    250                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   include any child whose parent  or  person
   legally responsible for their care permits
   or  encourages  such  child  engage in any
   act,  or commits or allows to be committed
   against such child any offense, that would
   render such child either a victim of  "sex
   trafficking"  or a victim of "severe forms
   of trafficking in persons" pursuant to  22
   U.S.C. 7102 as enacted by P.L. 106-386, or
   any  successor  federal  statute. Provided
   however, of the amounts appropriated here-
   in, $23,000,000 shall be reserved for  the
   expenditure  of additional federal funding
   made  available  to  recover  from  public
   health emergencies (13954).
 
 Personal service (50000) ....................... 6,412,000
 Nonpersonal service (57050) ................... 27,354,000
 Fringe benefits (60090) ........................ 2,787,000
 Indirect costs (58850) ............................ 97,000
                                             --------------
     Program account subtotal .................. 36,650,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Early Childhood Development Account - 25135
 
 For  services and expenses related to admin-
   istering federal health and human services
   grants related to early childhood develop-
   ment (13911).
 
 Personal service (50000) ......................... 539,000
 Nonpersonal service (57050) ................... 14,160,000
 Fringe benefits (60090) .......................... 341,000
 Indirect costs (58850) ............................ 27,000
                                             --------------
     Program account subtotal .................. 15,067,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Youth Rehabilitation Account - 25135
 
 For  services  and   expenses   related   to
   studies,  research, demonstration projects
   and other activities  in  accordance  with
   articles  19-G  and  19-H of the executive
   law and articles 2 and  6  of  the  social
   services law (14045).
                                    251                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 1,668,000
 Nonpersonal service (57050) ...................... 896,000
 Fringe benefits (60090) .......................... 722,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 3,336,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title IV-a, IV-b, IV-e Account - 25175
 
 For  services and expenses related to activ-
   ities associated with the  Federal  Family
   First   Prevention   Services   Act  (P.L.
   115-123). Such funds are to  be  available
   for  expenses heretofore accrued and here-
   after to accrue for liabilities associated
   with the continued implementation  of  the
   Federal  Family  First Prevention Services
   Act  (P.L.  115-123).   Subject   to   the
   approval  of  the  director of the budget,
   such  funds  shall  be  available  to  the
   office   net  of  disallowances,  refunds,
   reimbursement, and credits.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 3,500,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal .................. 13,700,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 For  services  and   expenses   related   to
   studies,  research, demonstration projects
   and other activities  in  accordance  with
   articles  19-G  and  19-H of the executive
   law and articles 2 and  6  of  the  social
   services law (13911).
 
 Personal service (50000) ....................... 3,038,000
 Nonpersonal service (57050) .................... 1,632,000
 Fringe benefits (60090) ........................ 1,314,000
 Indirect costs (58850) ............................ 91,000
                                             --------------
                                    252                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 6,075,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Central Register Account - 22028
 
 For  services and expenses related to admin-
   istration of the  state  central  register
   employment screening activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 The  money  hereby  appropriated  shall   be
   available  to  the office net of disallow-
   ances, refunds, reimbursements, and  cred-
   its (13911).
 
 Personal service--regular (50100) ................ 149,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual services (51000) ................... 1,133,000
 Fringe benefits (60000) ........................... 95,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 1,392,000
                                             --------------
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of service and
   training programs for the  blind,  includ-
   ing,  but  not  limited to, state match of
   federal funds made available under various
   provisions of the federal vocational reha-
   bilitation act and  the  federal  randolph
   sheppard  act  and supportive services for
   blind children and blind elderly persons.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
                                    253                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).

 Personal service--regular (50100) .............. 2,535,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 6,002,000
                                             --------------
     Program account subtotal ................... 8,562,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 For services and expenses related to the New
   York state commission for the blind.
 Notwithstanding any other provision  of  law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
                                    254                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   revenue funds federal account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations (13953).
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 For services and expenses related to the New
   York   state   commission  for  the  blind
   including transfer or suballocation to the
   state education department.  Notwithstand-
   ing any other  provision  of  law  to  the
   contrary,  the  money  hereby appropriated
   may be interchanged or transferred,  with-
   out  limit,  to  any special revenue funds
   federal account and/or  any  appropriation
   of  the  office  of  children  and  family
   services,  and   may   be   increased   or
   decreased   without   limit   by  transfer
   between  these  appropriated  amounts  and
   appropriations.  A  portion  of  the funds
   appropriated herein may be suballocated to
   the dormitory authority of  the  state  of
   New   York,  in  accordance  with  a  plan
   approved by the division of the budget, to
   design, construct, reconstruct,  rehabili-
   tate,  renovate,  furnish, equip or other-
   wise improve vending stands for the  blind
   enterprise  program  pursuant to an agree-
   ment between the New York state commission
   for the blind and the dormitory authority,
   which may contain  such  other  terms  and
   conditions  as  may  be agreed upon by the
   parties  thereto,   including   provisions
   related  to indemnities. All contracts for
   construction  awarded  by  the   dormitory
   authority  pursuant  to this appropriation
   shall be governed  by  article  8  of  the
   labor  law and shall be awarded in accord-
   ance  with  the  authority's   procurement
   contract  guidelines  adopted  pursuant to
                                    255                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   section 2879 of the public authorities law
   (13953).
 
 Personal service (50000) ...................... 10,067,000
 Nonpersonal service (57050) ................... 25,090,000
                                             --------------
     Program account subtotal .................. 35,157,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 For services and expenses related to the New
   York   state   commission  for  the  blind
   (13953).

 Supplies and materials (57000) ..................... 5,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 27,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 For services and  expenses  related  to  the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  - other account and/or any
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13953).
                                    256                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25

 Contractual services (51000) ..................... 543,000
                                             --------------
     Program account subtotal ..................... 543,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds - other account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 796,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 For services and  expenses  related  to  the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
                                    257                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   revenue  funds  - other account and/or any
   appropriation of the  office  of  children
   and  family services, and may be increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Contractual services (51000) ..................... 950,000
                                             --------------
     Program account subtotal ..................... 950,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 For services and expenses of  programs  that
   support the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    258                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   systems support program.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er  of  children  and   family   services,
   authorize  the  transfer or interchange of
   moneys appropriated herein with any  other
   state  operations - general fund appropri-
   ation within the office  of  children  and
   family  services  except where transfer or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  children  and  family services
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (14020).
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ................... 2,400,000
 Equipment (56000) ................................. 25,000
                                             --------------
   Total amount available ....................... 2,498,000
                                             --------------
 
 For  the  non-federal  share of services and
   expenses for the continued maintenance  of
   the   statewide  automated  child  welfare
   information system; to operate the  state-
   wide  automated  child welfare information
   system; and for the continued  development
                                    259                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   of  the  statewide automated child welfare
   information system. Of the amounts  appro-
   priated herein, a portion may be available
   for  suballocation to the office of infor-
   mation technology services for the  admin-
   istration  of independent verification and
   validation  services  for  child   welfare
   systems   operated  or  developed  by  the
   office of children and family services.
 Notwithstanding any provision of law to  the
   contrary,  funds appropriated herein shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13986).

 Personal service--regular (50100) ................ 214,000
 Supplies and materials (57000) ................... 129,000
                                    260                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ................................... 129,000
 Contractual services (51000) ................... 8,706,000
 Equipment (56000) ................................ 846,000
                                             --------------
   Total amount available ...................... 10,024,000
                                             --------------
     Program account subtotal .................. 12,522,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 For  services and expenses for the statewide
   automated child welfare information system
   including related administrative  expenses
   provided  pursuant  to  title  IV-e of the
   federal social security act.
 Such funds are to  be  available  heretofore
   accrued   and   hereafter  to  accrue  for
   liabilities associated with the  continued
   maintenance, operation, and development of
   the   statewide  automated  child  welfare
   information   system.   Subject   to   the
   approval  of  the  director of the budget,
   such  funds  shall  be  available  to  the
   office   net  of  disallowances,  refunds,
   reimbursements, and credits (13986).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ................... 29,753,000
 Fringe benefits (60090) .......................... 305,000
 Indirect costs (58850) ............................ 35,000
                                             --------------
     Program account subtotal .................. 30,593,000
                                             --------------
 
 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   training  and development program, includ-
   ing but not  limited  to,  child  welfare,
   public  assistance  and medical assistance
   training  contracts  with   not-for-profit
   agencies  or  other governmental entities.
   Of the amount appropriated herein, a mini-
   mum of $257,000  shall  be  used  for  the
                                    261                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   prevention  of domestic violence, of which
   $135,000 may be used to contract with  the
   office  for  the  prevention  of  domestic
   violence to develop and implement a train-
   ing  program  on  the dynamics of domestic
   violence and  its  relationship  to  child
   abuse and neglect with particular emphasis
   on alternatives to out-of-home placement.
 For trainee travel reimbursement payments to
   counties   and   voluntary   agencies  for
   employees  receiving  training  from   the
   office of children and family services, up
   to  the  limits  stated in the OCFS travel
   guidelines.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance and the commissioner of the
   office  of  children  and family services,
   transfer or suballocate any of the amounts
   appropriated  herein,  or  made  available
   through   interchange  to  the  office  of
   temporary and disability assistance.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  or  state
   special  revenue  other fund appropriation
   within the office of children  and  family
   services  except  where transfer or inter-
   change of appropriations is prohibited  or
   otherwise restricted by law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
                                    262                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.  The  money  hereby   appropriated
   shall  be  available  to the office net of
   disallowances,  refunds,   reimbursements,
   and credits (14075).
 
 Personal service--regular (50100) ................ 965,000
 Holiday/overtime compensation (50300) .............. 8,000
 Contractual services (51000) .................. 10,296,000
 Travel (54000) ................................... 274,000
 Equipment(56000) ................................. 369,000
 Supplies and materials (57000) .................... 47,000
                                             --------------
   Total amount available ...................... 11,959,000
                                             --------------
 
 For  services  and expenses related to Youth
   Research  Incorporated  pursuant   to   an
   agreement  with the office of children and
   family services.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  children  and  family services
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations or aid  to  localities  -
   general  fund  or  state  special  revenue
   other fund appropriation (15016).
                                    263                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 7,535,000
                                             --------------
     Program account subtotal .................. 19,494,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989
 
 For  services  and  expenses  related to the
   operation of the training and  development
   program  including,  but  not  limited to,
   personal  service,  fringe  benefits   and
   nonpersonal  service.  To  the extent that
   costs incurred through payment  from  this
   appropriation  result from training activ-
   ities performed on behalf of the office of
   children and family services,  the  office
   of  temporary  and  disability assistance,
   the department of health,  the  department
   of labor or any other state or local agen-
   cy,  expenditures made from this appropri-
   ation shall be  reduced  by  any  federal,
   state, or local funding available for such
   purpose  in  accordance  with a cost allo-
   cation  plan  submitted  to  the   federal
   government.  No  expenditure shall be made
   from this  account  until  an  expenditure
   plan  has been approved by the director of
   the budget.
 For trainee travel reimbursement payments to
   counties  and   voluntary   agencies   for
   employees   receiving  training  from  the
   office of children and family services, up
   to the limits stated in  the  OCFS  travel
   guidelines.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13984).
 
 Personal service--regular (50100) .............. 2,710,000
 Contractual services (51000) .................. 18,849,000
                                    264                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,213,000
 Indirect costs (58800) ............................ 71,000
                                             --------------
   Total amount available ...................... 22,843,000
                                             --------------
 
 For  services  and expenses related to Youth
   Research  Incorporated  pursuant   to   an
   agreement  with the office of children and
   family services.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations or aid  to  localities  -
   general  fund  or  state  special  revenue
   other fund appropriation (15016).
 
 Contractual services (51000) ................... 6,165,000
                                             --------------
     Program account subtotal .................. 29,008,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Match Account - 21967
 
 For services and  expenses  related  to  the
   training  and  development program. Of the
   amount appropriated herein, $1,500,000 may
   be used only to provide  state  match  for
   federal  training funds in accordance with
   an   agreement   with   social    services
   districts  including,  but not limited to,
   the city of New York. Any agreement with a
   social services district is subject to the
   approval of the director of the budget. No
   expenditure  shall  be  made   from   this
   account  for  personal  service  costs. No
   expenditure  shall  be  made   from   this
   account until an expenditure plan for this
   purpose  has been approved by the director
   of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
                                    265                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2024-25
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated (13984).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 For services and  expenses  related  to  the
   training  and  development program. Of the
   amount  appropriated  herein,  the  office
   shall  expend  not  less than $359,000 for
   services  and  expenses  of  child   abuse
   prevention  training  pursuant to chapters
   676 and  677  of  the  laws  of  1985.  No
   expenditure   shall   be  made  from  this
   account for any purpose until an  expendi-
   ture  plan has been approved by the direc-
   tor of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13984).
 
 Personal service (50100) ....................... 3,353,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 1,854,000
 Equipment (56000) ................................. 92,000
 Fringe benefits (60000) ........................ 1,636,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal ................... 7,071,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306
                                    266                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to publi-
   cation and sale of training materials.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13984).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
 YOUTH FACILITIES PROGRAM ................................... 171,856,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   youth facilities program including the New
   York  model treatment program for youth in
   the care of the  office  of  children  and
   family services, in office of children and
   family  services  facilities  and  in  the
   community.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the director of the budg-
   et is authorized to waive the  50  percent
   local   share   of  youth  facility  costs
   required under subdivision  2  of  section
   529  of  the  executive law, as necessary,
   for statements of  obligations  issued  to
   limit  the  total  amount  owed from local
                                    267                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   social  services  districts  for  services
   provided  in  a  calendar  year to no more
   than $55,000,000. Provided, however,  that
   for  the city of New York, a waiver of any
   reimbursement due to the state  above  the
   city  of  New York's pro-rata share of the
   $55,000,000 shall only be granted  to  the
   extent that the director of the budget has
   executed an agreement with the city of New
   York  that provides for a total additional
   investment  from  the  preceding  year  in
   homeless  assistance  and  services in the
   amount of at least  $440,000,000  for  the
   period  commencing  July  1,  2014 through
   such date as shall be  determined  by  the
   director  of the budget, of which the city
   of   New   York   shall   directly    fund
   $220,000,000   and  shall  also  fund  the
   remaining  $220,000,000   with   estimated
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized  herein,  and provided that the
   office of temporary and disability assist-
   ance will commence its regular review  and
   audit to make sure the city of New York is
   in  compliance  with  all applicable state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's  funds for such services, as deter-
   mined by the director of the budget.  Such
   eligible  homeless assistance and services
   shall be limited to the city of New York's
   costs for living in communities (LINC)  3,
   LINC  4,  and  LINC  5  rental  assistance
   programs  and/or  any  other  new   rental
   assistance for the homeless program imple-
   mented  after  July 1, 2014, pursuant to a
   plan submitted by the city of New York and
   approved by the office  of  temporary  and
   disability  assistance and the director of
   the budget. The city  of  New  York  shall
   submit  monthly reports to the director of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number  of  recipients  served  under each
   program  and  the  amount  spent  on  each
   program  for  the  given  month, and shall
   submit a year-end report  with  cumulative
   calendar year costs by March 31, 2025.
                                    268                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of  children  and  family  services
   contained  in the aid to localities budget
   bill, and (ii) the director of the  budget
   has  determined  that those aid to locali-
   ties appropriations as finally acted on by
   the legislature  are  sufficient  for  the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 The  money  hereby  appropriated  shall   be
   available  to  the office net of disallow-
   ances, refunds, reimbursements, and  cred-
   its (13945).
 
 Personal service--regular (50100) ............ 121,215,000
 Temporary service (50200) ...................... 3,325,000
 Holiday/overtime compensation (50300) .......... 9,657,000
 Supplies and materials (57000) ................ 13,081,000
 Travel (54000) ................................... 627,000
 Contractual services (51000) .................. 22,801,000
 Equipment (56000) ................................ 735,000
                                             --------------
     Program account subtotal ................. 171,441,000
                                             --------------
 
   Enterprise Funds
   Youth Commissary Account
   DFY Account - 50000

 For services and expenses related to facili-
   ty  commissary  supplies  and services and
   expenses related  to  facility  vocational
   business enterprises.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    269                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13945).
 
 Supplies and materials (57000) ................... 175,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 90,000
                                             --------------
     Program account subtotal ..................... 315,000
                                             --------------
   Internal Service Funds
   Youth Vocational Education Account
   DFY Account - 55150
 
 For services and expenses related  to  voca-
   tional programs at office facilities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13945).
 
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    270                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CENTRAL ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Head Start Grant Account - 25181
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the head start collaboration
     project grant program (14037).
   Personal service (50000) ... 220,000 .................. (re. $210,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 98,000 ..................... (re. $98,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  head  start  collaboration
     project grant program (14037).
   Personal service (50000) ... 215,000 ................... (re. $91,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $207,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $15,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $1,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to research, evaluation and demon-
     stration projects, including fringe benefits (81001).
   Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $121,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
   Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111
 
 By chapter 53, section 1, of the laws of 2008:
   For services and expenses related to the support of health and  social
     services programs (81001).
   Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
 
 CHILD CARE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Day Care Account - 25175
                                    271                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2023:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-
     ities  under  the  child  care  block  grant and for payments to the
     federal government for expenditures  made  pursuant  to  the  social
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such funds are to be  available  for  payment  of  aid,  services  and
     expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     palities.
   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits.
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office of temporary and disability assistance  for  the  purpose  of
     paying  local  social services districts' costs of the above program
     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 32,000,000 ............ (re. $25,005,000)
   Nonpersonal service (57050) ... 12,354,000 ......... (re. $11,606,000)
   Fringe benefits (60090) ... 19,540,000 ............. (re. $15,695,000)
   Indirect costs (58850) ... 3,149,000 ................ (re. $2,838,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    272                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Funds appropriated herein  shall  be  available  for  aid  to  munici-
     palities,  for services and expenses related to administering activ-
     ities under the child care block  grant  and  for  payments  to  the
     federal  government  for  expenditures  made  pursuant to the social
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such funds are to be  available  for  payment  of  aid,  services  and
     expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     palities.
   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits.
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office of temporary and disability assistance  for  the  purpose  of
     paying  local  social services districts' costs of the above program
     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 31,121,000 ............ (re. $14,954,000)
   Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000)
   Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000)
   Indirect costs (58850) ... 2,142,000 .................. (re. $571,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds appropriated herein  shall  be  available  for  aid  to  munici-
     palities,  for services and expenses related to administering activ-
                                    273                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ities under the child care block  grant  and  for  payments  to  the
     federal  government  for  expenditures  made  pursuant to the social
     services law and the state plan  for  individual  and  family  grant
     program under the disaster relief act of 1974.
   Such  funds  are  to  be  available  for  payment of aid, services and
     expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     palities.
   Subject  to  the  approval  of  the director of the budget, such funds
     shall be available to the  office  net  of  disallowances,  refunds,
     reimbursements, and credits.
   Notwithstanding  any  inconsistent provision of law, the amount herein
     appropriated may be transferred to any  other  appropriation  within
     the  office  of  children  and  family services and/or the office of
     temporary and  disability  assistance  and/or  suballocated  to  the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal  /  aid  to  localities  federal  day  care account with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated including any funds transferred by the office of temporary  and
     disability  assistance  special  revenue  funds  -  federal / aid to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local social services districts and, upon approval of  the  director
     of  the  budget,  transfer of federal temporary assistance for needy
     families block grant funds made available from the  New  York  works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor, in combination with the money appropriated in the  general
     fund  / aid to localities local assistance account, appropriated for
     the state block grant for child  care  shall  constitute  the  state
     block  grant  for  child care. Pursuant to title 5-C of article 6 of
     the social services law, the state block grant for child care  shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 24,600,000 ............. (re. $1,094,000)
   Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000)
   Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000)
   Indirect costs (58850) ... 1,800,000 .................. (re. $292,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-
     ities  under  the  child  care  block  grant and for payments to the
     federal government for expenditures  made  pursuant  to  the  social
                                    274                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such  funds  are  to  be  available  for  payment of aid, services and
     expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     palities.  Subject  to  the  approval of the director of the budget,
     such funds shall be available to the office  net  of  disallowances,
     refunds, reimbursements, and credits.
   Notwithstanding  any  inconsistent provision of law, the amount herein
     appropriated may be transferred to any  other  appropriation  within
     the  office  of  children  and  family services and/or the office of
     temporary and  disability  assistance  and/or  suballocated  to  the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal  /  aid  to  localities  federal  day  care account with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated including any funds transferred by the office of temporary  and
     disability  assistance  special  revenue  funds  -  federal / aid to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local social services districts and, upon approval of  the  director
     of  the  budget,  transfer of federal temporary assistance for needy
     families block grant funds made available from the  New  York  works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor, in combination with the money appropriated in the  general
     fund  / aid to localities local assistance account, appropriated for
     the state block grant for child  care  shall  constitute  the  state
     block  grant  for  child care. Pursuant to title 5-C of article 6 of
     the social services law, the state block grant for child care  shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 24,102,000 ............. (re. $1,265,000)
   Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000)
   Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000)
   Indirect costs (58850) ... 1,577,000 ................... (re. $53,000)
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  personal  services, related
     fringe, indirect, and non-personal service associated  to  extending
                                    275                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  Adult Protective Services line to accept calls for a minimum of
     three additional hours per day. Such hours shall be from 5 pm to 8pm
     Monday through Friday for the  purpose  of  addressing  elder  abuse
     (15259) ... 326,000 ................................. (re. $222,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  of  "abused  child"  contained in section 1012 of the family
     court act shall be deemed to  include  any  child  whose  parent  or
     person legally responsible for their care permits or encourages such
     child  engage  in  any  act,  or  commits  or allows to be committed
     against such child any offense, that would render such child  either
     a  victim of "sex trafficking" or a victim of "severe forms of traf-
     ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
     106-386,  or any successor federal statute. Provided however, of the
     amounts appropriated herein, $23,000,000 shall be reserved  for  the
     expenditure  of additional federal funding made available to recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,387,000 .............. (re. $6,352,000)
   Nonpersonal service (57050) ... 27,354,000 ......... (re. $26,993,000)
   Fringe benefits (60090) ... 2,771,000 ............... (re. $2,753,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute. Provided however, of  the
     amounts  appropriated  herein, $23,000,000 shall be reserved for the
     expenditure of additional federal funding made available to  recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,384,000 .............. (re. $6,151,000)
   Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,550,000)
   Fringe benefits (60090) ... 2,769,000 ............... (re. $2,623,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $84,000)
                                    276                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  of  "abused  child"  contained in section 1012 of the family
     court act shall be deemed to  include  any  child  whose  parent  or
     person legally responsible for their care permits or encourages such
     child  engage  in  any  act,  or  commits  or allows to be committed
     against such child any offense, that would render such child  either
     a  victim of "sex trafficking" or a victim of "severe forms of traf-
     ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
     106-386,  or any successor federal statute. Provided however, of the
     amounts appropriated herein, $23,000,000 shall be reserved  for  the
     expenditure  of additional federal funding made available to recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,357,852 .............. (re. $6,237,000)
   Nonpersonal service (57050) ... 27,353,866 .......... (re. $9,035,000)
   Fringe benefits (60090) ... 2,752,912 ............... (re. $2,476,000)
   Indirect costs (58850) ... 94,370 ...................... (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute (13954).
   Personal service (50000) ... 2,358,000 .............. (re. $2,157,000)
   Nonpersonal service (57050) ... 10,155,000 ............ (re. $403,000)
   Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
                                    277                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute(13954).
   Personal service (50000) ... 2,358,000 .............. (re. $2,074,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,860,000)
   Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect (13954).
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Early Childhood Development Account - 25135
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 516,000 .................. (re. $516,000)
   Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
   Fringe benefits (60090) ... 326,000 ................... (re. $326,000)
   Indirect costs (58850) ... 27,000 ...................... (re. $27,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 506,000 .................. (re. $398,000)
   Nonpersonal service (57050) ... 14,160,000 .......... (re. $4,880,000)
   Fringe benefits (60090) ... 319,000 ................... (re. $255,000)
   Indirect costs (58850) ... 27,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 500,000 ................... (re. $54,000)
   Nonpersonal service (57050) ... 14,159,200 .......... (re. $1,142,000)
   Fringe benefits (60090) ... 315,100 .................... (re. $31,000)
   Indirect costs (58850) ... 25,700 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 500,000 .................. (re. $299,000)
   Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000)
   Fringe benefits (60090) ... 315,100 ................... (re. $193,000)
   Indirect costs (58850) ... 25,700 ...................... (re. $13,000)
                                    278                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ....................................
     2,390,000 ......................................... (re. $1,155,000)
   Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $6,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,505,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
                                    279                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,346,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $3,464,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
                                    280                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
   Travel (54000) ... 5,000 ................................ (re. $1,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $4,983,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2019-20 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (13953).
   Contractual services (51000) ... 6,002,000 ............ (re. $955,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special  revenue  funds  federal  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special  revenue  funds  federal  account  and/or  any
     appropriation of the office of children and family services, and may
                                    281                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  federal account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,064,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 9,499,000 .............. (re. $9,499,000)
   Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
                                    282                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion  of the funds appropriated herein may be suballocated to the
     dormitory authority of the state of New York, in accordance  with  a
     plan  approved  by the division of the budget, to design, construct,
     reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
     improve  vending stands for the blind enterprise program pursuant to
     an agreement between the New York state commission for the blind and
     the dormitory authority, which may  contain  such  other  terms  and
     conditions  as  may be agreed upon by the parties thereto, including
     provisions related to indemnities. All  contracts  for  construction
     awarded  by  the  dormitory authority pursuant to this appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in accordance with the authority's procurement  contract  guidelines
     adopted  pursuant  to  section  2879  of  the public authorities law
     (13953).
   Personal service (50000) ... 9,366,000 .............. (re. $1,927,000)
   Nonpersonal service (57050) ... 25,090,000 ......... (re. $20,929,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
     transferred, without limit, to any  special  revenue  funds  federal
     account and/or any appropriation of the office of children and fami-
     ly  services,  and  may  be  increased or decreased without limit by
     transfer between these appropriated amounts  and  appropriations.  A
     portion  of the funds appropriated herein may be suballocated to the
     dormitory authority of the state of New York, in accordance  with  a
     plan  approved  by the division of the budget, to design, construct,
     reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
     improve  vending stands for the blind enterprise program pursuant to
     an agreement between the New York state commission for the blind and
     the dormitory authority, which may  contain  such  other  terms  and
     conditions  as  may be agreed upon by the parties thereto, including
     provisions related to indemnities. All  contracts  for  construction
     awarded  by  the  dormitory authority pursuant to this appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in accordance with the authority's procurement  contract  guidelines
     adopted  pursuant  to  section  2879  of  the public authorities law
     (13953).
   Personal service (50000) ... 8,507,000 .............. (re. $2,283,000)
   Nonpersonal service (57050) ... 24,840,000 .......... (re. $4,110,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
                                    283                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     transferred, without limit, to any  special  revenue  funds  federal
     account and/or any appropriation of the office of children and fami-
     ly  services,  and  may  be  increased or decreased without limit by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 8,507,000 .................. (re. $3,000)
   Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 8,507,000 .............. (re. $4,752,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
                                    284                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $11,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $10,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    285                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
                                    286                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 796,000 .............. (re. $796,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 796,000 .............. (re. $725,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 546,000 .............. (re. $427,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    287                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 950,000 .............. (re. $860,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 100,000 ............... (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
                                    288                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $252,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $486,000)

 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the systems support program.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
                                    289                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (14020).
   Supplies and materials (57000) ... 50,000 .............. (re. $48,000)
   Travel (54000) ... 23,000 .............................. (re. $23,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,827,000)
   Equipment (56000) ... 25,000 ........................... (re. $25,000)
   For the non-federal share of services and expenses for  the  continued
     maintenance  of  the  statewide  automated child welfare information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child welfare information system. Of the amounts appropriated  here-
     in,  a  portion  may be available for suballocation to the office of
     information technology services for the administration of  independ-
     ent  verification  and validation services for child welfare systems
     operated or developed by the office of children and family services.
   Notwithstanding any provision of law to the contrary, funds  appropri-
     ated  herein shall only be available upon approval of an expenditure
     plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13986).
   Personal service--regular (50100) ... 202,000 ......... (re. $116,000)
   Supplies and materials (57000) ... 129,000 ............ (re. $128,000)
   Travel (54000) ... 129,000 ............................ (re. $112,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $7,196,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the systems support program.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
                                    290                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14020).
   Supplies and materials (57000) ... 25,000 ............... (re. $4,000)
   Travel (54000) ... 48,000 .............................. (re. $36,000)
   Contractual services (51000) ... 2,400,000 ............ (re. $653,000)
   Equipment (56000) ... 25,000 ........................... (re. $13,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13986).
   Personal service--regular (50100) ... 202,000 .......... (re. $30,000)
   Supplies and materials (57000) ... 129,000 ............. (re. $95,000)
   Travel (54000) ... 129,000 ............................ (re. $108,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $4,768,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the systems support program.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
                                    291                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14020).
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 ............ (re. $428,000)
   Equipment (56000) ... 25,000 ............................ (re. $7,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13986).
   Supplies and materials (57000) ... 129,000 ............ (re. $104,000)
   Travel (54000) ... 129,000 ............................ (re. $117,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $5,712,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
                                    292                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,467,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system.
                                    293                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
                                    294                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with  any  other  state  operations  - general fund or state special
     revenue other fund appropriation within the office of  children  and
     family  services  except  where transfer or interchange of appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part  of  this  appropriation  as  if fully stated. The money hereby
     appropriated shall be available to the office net of  disallowances,
     refunds, reimbursements, and credits (14075).
   Personal service--regular (50100) ... 870,000 ......... (re. $115,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $9,214,000)
   Travel (54000) ... 274,000 ............................ (re. $266,000)
   Equipment(56000) ... 369,000 .......................... (re. $369,000)
   Supplies and materials (57000) ... 47,000 .............. (re. $11,000)
   For  services  and  expenses  related  to  Youth Research Incorporated
     pursuant to an agreement with the  office  of  children  and  family
     services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
                                    295                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any  other  state  operations  - general fund or state special
     revenue other fund appropriation within the office of  children  and
     family  services  except  where transfer or interchange of appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 851,000 .......... (re. $14,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $6,943,000)
   Travel (54000) ... 274,000 ............................. (re. $19,000)
   Equipment(56000) ... 369,000 ........................... (re. $27,000)
   For services and  expenses  related  to  Youth  Research  Incorporated
     pursuant  to  an  agreement  with  the office of children and family
     services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $5,344,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  training  and  development
     program, including but not limited to, child welfare, public assist-
     ance  and  medical assistance training contracts with not-for-profit
     agencies or other governmental entities. Of the amount  appropriated
     herein,  a  minimum  of $257,000 shall be used for the prevention of
     domestic violence, of which $135,000 may be used  to  contract  with
     the  office  for  the prevention of domestic violence to develop and
     implement a training program on the dynamics  of  domestic  violence
     and  its  relationship  to  child  abuse and neglect with particular
     emphasis on alternatives to out-of-home placement.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
                                    296                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $3,892,000)
   Travel (54000) ... 274,000 ............................. (re. $81,000)
   Equipment(56000) ... 369,000 .......................... (re. $266,000)
   Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
   For  services and expenses related to the provision and administration
     of human services training by Youth Research  Incorporated  pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $4,276,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
                                    297                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 770,000 .......... (re. $87,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000)
   Travel (54000) ... 274,000 ............................ (re. $265,000)
   Equipment (56000) ... 369,000 .......................... (re. $99,000)
   Supplies and materials (57000) ... 47,000 .............. (re. $12,000)
   For  services and expenses related to the provision and administration
     of human services training by Youth Research  Incorporated  pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 ............ (re. $364,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
                                    298                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2019-20 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (14075).
   Personal service--regular (50100) ... 990,000 ........... (re. $7,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Travel (54000) ... 1,637,350 .......................... (re. $796,000)
   Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000)
   Equipment (56000) ... 475,000 ......................... (re. $438,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until an expenditure plan has been approved by the director  of  the
     budget.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
                                    299                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,579,000 ..... (re. $1,662,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
   Fringe benefits (60000) ... 1,126,000 ................. (re. $465,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $48,000)
   For services and  expenses  related  to  Youth  Research  Incorporated
     pursuant  to  an  agreement  with  the office of children and family
     services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until an expenditure plan has been approved by the director  of  the
     budget.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $17,668,000)
   Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $14,000)
                                    300                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  Youth Research Incorporated
     pursuant to an agreement with the  office  of  children  and  family
     services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $4,192,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $14,138,000)
   Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
   For services and expenses related to the provision and  administration
     of  human  services training by Youth Research Incorporated pursuant
     to an agreement with the office of children and family services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    301                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the provision and  administration
     of  human  services training by Youth Research Incorporated pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
   Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)
   Fringe benefits (60000) ... 979,000 ..................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
                                    302                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000)
   Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000)
   Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2018-19 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $29,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    303                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   State Match Account - 21967
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  training  and  development
     program.  Of  the amount appropriated herein, $1,500,000 may be used
     only to provide state match for federal training funds in accordance
     with an agreement with social services districts including, but  not
     limited  to,  the  city  of  New  York.  Any agreement with a social
     services district is subject to the approval of the director of  the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $3,591,000)

 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
                                    304                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  training  and  development
     program.  Of  the amount appropriated herein, $1,500,000 may be used
     only to provide state match for federal training funds in accordance
     with an agreement with social services districts including, but  not
     limited  to,  the  city  of  New  York.  Any agreement with a social
     services district is subject to the approval of the director of  the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
                                    305                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2018-19 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 ............ (re. $564,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  training  and  development
     program.  Of the amount appropriated herein, the office shall expend
     not less than $359,000 for services  and  expenses  of  child  abuse
     prevention  training pursuant to chapters 676 and 677 of the laws of
     1985. No expenditure shall be made from this account for any purpose
     until an expenditure plan has been approved by the director  of  the
     budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,307,000 .............. (re. $2,786,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,605,000 ............... (re. $1,295,000)
   Indirect costs (58800) ... 104,000 ..................... (re. $91,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
                                    306                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,297,000 .............. (re. $2,590,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $91,000)
   Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000)
   Indirect costs (58800) ... 104,000 ..................... (re. $82,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  training  and  development
     program.  Of the amount appropriated herein, the office shall expend
     not less than $359,000 for services  and  expenses  of  child  abuse
     prevention  training pursuant to chapters 676 and 677 of the laws of
     1985. No expenditure shall be made from this account for any purpose
     until an expenditure plan has been approved by the director  of  the
     budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,245,000 .............. (re. $2,630,000)
   Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $82,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,245,000 .............. (re. $2,673,000)
   Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
                                    307                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service (50100) ... 3,237,000 .............. (re. $1,982,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000)
   Travel (54000) ... 12,000 .............................. (re. $10,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2018-19 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service (50100) ... 3,240,000 .............. (re. $2,125,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
   Travel (54000) ... 12,000 ............................... (re. $2,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
                                    308                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to publication and sale of training
     materials.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to publication and sale of  training
     materials.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to publication and sale of training
     materials.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to publication and sale of  training
     materials.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
                                    309                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 YOUTH FACILITIES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the youth facilities program
     including the New York model treatment program for youth in the care
     of the office of children and family services, in office of children
     and family services facilities and in the community.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is authorized to waive the 50 percent local  share
     of  youth facility costs required under subdivision 2 of section 529
     of the executive law, as necessary, for  statements  of  obligations
     issued  to  limit  the  total amount owed from local social services
     districts for services provided in a calendar year to no  more  than
     $55,000,000.  Provided,  however,  that  for the city of New York, a
     waiver of any reimbursement due to the state above the city  of  New
     York's  pro-rata  share  of the $55,000,000 shall only be granted to
     the extent that the director of the budget has executed an agreement
     with the city of New York  that  provides  for  a  total  additional
     investment  from  the  preceding  year  in  homeless  assistance and
     services in the amount of  at  least  $440,000,000  for  the  period
     commencing  July 1, 2014 through such date as shall be determined by
     the director of the budget, of which the  city  of  New  York  shall
     directly  fund  $220,000,000  and  shall  also  fund  the  remaining
     $220,000,000 with estimated  savings  associated  with  the  state's
     waiver of the local share of youth facility costs authorized herein,
     and  provided that the office of temporary and disability assistance
     will commence its regular review and audit to make sure the city  of
     New  York  is  in  compliance  with all applicable state and federal
     regulations in relation to the appropriate care of the homeless, and
     provided further that such funds shall not be used to  supplant  any
     of  the city of New York's funds for such services, as determined by
     the director of the budget. Such eligible  homeless  assistance  and
     services shall be limited to the city of New York's costs for living
     in  communities  (LINC)  3,  LINC  4,  and  LINC 5 rental assistance
     programs and/or any other new rental  assistance  for  the  homeless
     program implemented after July 1, 2014, pursuant to a plan submitted
     by  the city of New York and approved by the office of temporary and
     disability assistance and the director of the budget.  The  city  of
     New  York shall submit monthly reports to the director of the budget
     and the office of temporary and disability assistance indicating the
                                    310                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     number of recipients served under each program and the amount  spent
     on  each  program  for  the given month, and shall submit a year-end
     report with cumulative calendar year costs by March 31, 2024.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   The  money hereby appropriated shall be available to the office net of
     disallowances, refunds, reimbursements, and credits (13945).
   Supplies and materials (57000) ... 13,081,000 ....... (re. $8,207,000)
   Contractual services (51000) ... 22,801,000 ........ (re. $16,269,000)
                                    311                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     182,815,000        64,377,000
   Special Revenue Funds - Federal ....     327,003,000       398,883,500
   Special Revenue Funds - Other ......       2,500,000         4,869,000
                                       ----------------  ----------------
     All Funds ........................     512,318,000       468,129,500
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 55,654,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the adminis-
   tration program including the  payment  of
   liabilities  incurred  prior  to  April 1,
   2024. The office is authorized to  charge-
   back  New York city human resources admin-
   istration for their contributed  share  of
   costs for the training resource system.
 Notwithstanding   any   other   inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover 100  percent
   of  the  costs  incurred by the office for
   employment verification services. Notwith-
   standing  any  provision  of  law  to  the
   contrary,  and  subject to the approval of
   the director of the budget,  the  city  of
   New  York  shall be charged back for costs
   related to Mapper. The office  is  author-
   ized  to  chargeback  New  York city human
   resources   administration    for    their
   contributed share of occupancy costs at 14
   Boerum Place.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
                                    312                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Office of Temporary and Disability Assist-
   ance contained in the  aid  to  localities
   budget  bill, and (ii) the director of the
   budget has determined that  those  aid  to
   localities appropriations as finally acted
   on  by  the legislature are sufficient for
   the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 25,475,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................. 1,529,000
 Travel (54000) ................................... 353,000
 Contractual services (51000) .................. 25,388,000
 Equipment (56000) ................................ 265,000
                                             --------------
     Program account subtotal .................. 53,154,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 For  services  and  expenses  related to the
   support  of  health  and  social  services
   programs.
 Notwithstanding  section  153  of the social
   services law  or  any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts to recover 100 percent
   of costs incurred by the office on  behalf
   of  social  services  districts, including
                                    313                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   the costs incurred for  electronic  access
   to  federal systems to verify alien status
   for entitlements (81001).
 
 Contractual services (51000) ................... 2,400,000
 Fringe benefits (60000) .......................... 100,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------
 
 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the administra-
   tive   hearings   program   including  the
   payment of liabilities incurred  prior  to
   April 1, 2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Office of Temporary and Disability Assist-
   ance contained in the  aid  to  localities
   budget  bill, and (ii) the director of the
   budget has determined that  those  aid  to
   localities appropriations as finally acted
   on  by  the legislature are sufficient for
   the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    314                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (52306).
 
 Personal service--regular (50100) ............. 25,300,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 4,010,000
 Equipment (56000) ................................ 295,000
                                             --------------
 
 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  child
   support  services  program  including  the
   payment  of  liabilities incurred prior to
   April 1, 2024.
 Amounts appropriated herein may  be  matched
   with  available  federal funds and without
   local financial participation. Subject  to
   the  approval of the director of the budg-
   et, funds may be used by the office either
   directly or through one or more  contracts
   with  private or public organizations, for
   services  designed  to  strengthen   child
   support  enforcement  activities including
   but not  necessarily  limited  to  instate
   bank  match  services;  a  paternity media
   campaign; a medical support unit; payments
   to hospitals and other  eligible  entities
   for obtaining voluntary paternity acknowl-
   edgments; joint enforcement teams; remedi-
   ation  of  hard-to-collect cases; location
   services; website services; child  support
   guidelines  review;  and  operation  of  a
   centralized   support   collection   unit,
   including the cost of banking services and
   an  automated  voice  response  system and
   customer service unit.
 Notwithstanding section 153  of  the  social
   services  law  or  any  other inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover  50  percent
   of the non-federal share of costs incurred
                                    315                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   by  the  office  for  the  operation  of a
   centralized   support   collection   unit,
   including the cost of banking services and
   an  automated  voice  response  system and
   customer  service  unit.  Such   reduction
   shall be prorated among districts based on
   the  number  of  collections and disburse-
   ments processed or on an alternative meth-
   odology deemed appropriate by the  commis-
   sioner.
 Notwithstanding  any  inconsistent provision
   of law, amounts appropriated herein may be
   used, as matched by federal funds,  pursu-
   ant  to a plan approved by the director of
   the budget, for the planning,  development
   and   operation  of  an  automated  system
   designed to meet the requirements  of  the
   family  support  act of 1988, the personal
   responsibility and work opportunity recon-
   ciliation act of 1996  and  to  facilitate
   and  improve  local  districts  operations
   related to child support enforcement.
 Notwithstanding any  inconsistent  provision
   of  the  law  to the contrary, pursuant to
   memoranda of understanding and subject  to
   the  approval of the director of the budg-
   et, a portion of the  amount  appropriated
   herein  may  be available for expenditures
   of the department of taxation and finance,
   the department of motor vehicles, and  the
   department  of  labor for reimbursement of
   administrative costs of these  departments
   associated  with efforts to increase child
   support collections.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
                                    316                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   acted  upon  the  appropriations  for  the
   Office of Temporary and Disability Assist-
   ance  contained  in  the aid to localities
   budget  bill, and (ii) the director of the
   budget has determined that  those  aid  to
   localities appropriations as finally acted
   on  by  the legislature are sufficient for
   the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (52200).
 
 Personal service--regular (50100) .............. 2,463,000
 Holiday/overtime compensation (50300) ............. 86,000
 Supplies and materials (57000) ................... 201,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 8,019,000
 Equipment (56000) ................................. 46,000
                                             --------------
     Program account subtotal .................. 10,915,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 For  services  and  expenses  related to the
   administration  of   the   child   support
   enforcement program.
 A  portion of the funds appropriated herein,
   subject to the approval of the director of
   the budget, may be  used  as  the  federal
   match  for services designed to strengthen
   child   support   enforcement   activities
   including  but  not necessarily limited to
   instate bank match services;  a  paternity
   media  campaign;  a  medical support unit;
   payments to hospitals and  other  eligible
   entities for obtaining voluntary paternity
   acknowledgments;  joint enforcement teams;
   remediation  of   hard-to-collect   cases;
   location services; website services; child
   support  guidelines  review; and operation
   of a centralized support collection  unit,
                                    317                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   including the cost of banking services and
   an  automated  voice  response  system and
   customer service unit.
 Notwithstanding  any  inconsistent provision
   of law, amounts appropriated herein may be
   used, pursuant to a plan approved  by  the
   director  of the budget, for the planning,
   development and operation of an  automated
   system  designed  to meet the requirements
   of the family support  act  of  1988,  the
   personal  responsibility and work opportu-
   nity reconciliation act  of  1996  and  to
   facilitate  and  improve  local  districts
   operations  related   to   child   support
   enforcement.
 Notwithstanding any other law to the contra-
   ry, the amounts appropriated herein may be
   suballocated  or  transferred to any other
   state  department  or   agency   for   the
   purposes stated herein.
 Notwithstanding  any  inconsistent provision
   of the law to the  contrary,  pursuant  to
   memoranda  of understanding and subject to
   the approval of the director of the  budg-
   et,  a  portion of the amount appropriated
   herein may be available  for  expenditures
   of the department of taxation and finance,
   the  department of motor vehicles, and the
   department of labor for  reimbursement  of
   administrative  costs of these departments
   associated with efforts to increase  child
   support collections (52200).

 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) ................... 24,588,000
 Fringe benefits (60090) ........................ 4,500,000
 Indirect costs (58850) ........................... 900,000
                                             --------------
     Program account subtotal .................. 36,988,000
                                             --------------
 
 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Disability Determinations Account - 25153
 
 For  services  and  expenses  related to the
   office   of   disability    determinations
   (52201).
                                    318                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 91,400,000
 Nonpersonal service (57050) ................... 62,729,000
 Fringe benefits (60090) ....................... 61,871,000
                                             --------------
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 126,677,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the employment
   and income support program  including  the
   payment  of  liabilities incurred prior to
   April 1, 2024.
 The  agency  is  authorized  to   chargeback
   social  services districts for 100 percent
   of costs incurred by the agency  on  their
   behalf for disability related consultative
   examination contracts.
 Notwithstanding  section  153  of the social
   services law  or  any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs incurred
   by the office for  the  operation  of  the
   statewide   electronic   benefit  transfer
   (EBT) system and the common benefit  iden-
   tification card (CBIC).
 For  services and expenses of client notices
   including  but  not  limited  to  personal
   service  costs, postage, other nonpersonal
   services costs, and contractor costs  paid
   directly  by  the office including but not
   limited  to  costs  for  mail  processing.
   Notwithstanding   any  other  inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover  50  percent
   of the non-federal share of costs, includ-
   ing  prior  period  costs, incurred by the
   office for these purposes.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
                                    319                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Office of Temporary and Disability Assist-
   ance  contained  in  the aid to localities
   budget bill, and (ii) the director of  the
   budget  has  determined  that those aid to
   localities appropriations as finally acted
   on by the legislature are  sufficient  for
   the ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52202).
 
 Personal service--regular (50100) ............. 17,174,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,397,000
 Travel (54000) ................................... 165,000
 Contractual services (51000) .................. 33,601,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 60,647,000
                                             --------------
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Office of Temporary and Disability Assist-
   ance  contained  in  the aid to localities
   budget bill, and (ii) the director of  the
   budget  has  determined  that those aid to
   localities appropriations as finally acted
   on by the legislature are  sufficient  for
   the ensuing fiscal year.
                                    320                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses incurred by the
   office's division of  disability  determi-
   nations,  including payments to the social
   security administration, in making  deter-
   minations  and re-determinations regarding
   blindness  and  disability  in  accordance
   with  title XVI of the social security act
   for the New York state supplement  program
   (52341).
 
 Personal service--regular (50100)................. 600,000
 Contractual services (51000) ..................... 600,000
                                             --------------
   Total amount available ....................... 1,200,000
                                             --------------
     Program account subtotal .................. 61,847,000
                                             --------------
 
   Special Revenue Funds- Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123
 
 For  services  and  expenses  related to the
   administration  of  the  low  income  home
   energy  assistance  program.  Pursuant  to
   provisions of the federal  omnibus  budget
   reconciliation  act  of 1981, and with the
   approval of the director of the budget,  a
   portion  of  the funds appropriated herein
   may  be  transferred  or  suballocated  to
   other state agencies for administration of
   the   home   energy   assistance   program
   (52215).
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) .................... 3,500,000
 Fringe benefits (60090) ........................ 4,700,000
 Indirect costs (58850) ......................... 2,000,000
                                             --------------
     Program account subtotal .................. 17,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 Notwithstanding any  inconsistent  provision
   of law, the money hereby appropriated may,
   with  the  approval of the director of the
   budget,  be  increased  or  decreased   by
   interchange   or   transfer  with  amounts
                                    321                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   appropriated within the office  of  tempo-
   rary  and  disability  assistance  federal
   food and nutrition services local  assist-
   ance account.
 For  services  and  expenses  related to the
   administration of the supplemental  nutri-
   tion  assistance  program,  as  well  as a
   summer electronic benefit transfer program
   pursuant  to  the  consolidated  appropri-
   ations  act,  2023.  Amounts  appropriated
   herein may be used for the expenses  asso-
   ciated with the operation of the statewide
   electronic  benefit transfer (EBT) system;
   the  common  benefit  identification  card
   (CBIC);   and  an  integrated  eligibility
   system. With the approval of the  director
   of  budget,  a portion of the funds appro-
   priated  herein  may  be  transferred   or
   suballocated  to  other state agencies for
   the administration of supple mental nutri-
   tion assistance program, summer electronic
   benefit transfer program or  for  purposes
   related  to the implementation of an inte-
   grated eligibility system (52224).
 
 Personal service (50000) ....................... 9,465,000
 Nonpersonal service (57050) ................... 30,775,000
 Fringe benefits (60090) ........................ 6,750,000
 Indirect costs (58850) ........................... 840,000
                                             --------------
     Program account subtotal .................. 47,830,000
                                             --------------

 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For the design and implementation of modifi-
   cations and enhancements to  the  welfare-
   to-work   case   management   system,  the
   welfare  management  system,   the   child
   support   management   system   and  other
   related systems operated by the office  of
   temporary  and  disability assistance, the
   office of children  and  family  services,
   the department of labor, or the department
   of  health  necessary  for  the successful
   implementation of the  personal  responsi-
   bility and work opportunity reconciliation
                                    322                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   act  of  1996  (P.L.  104-193) and the New
   York state  welfare  reform  act  of  1997
   (chapter  436 of the laws of 1997) includ-
   ing  the  payment  of liabilities incurred
   prior to April 1, 2024. Funds may only  be
   made  available  pursuant  to a cost allo-
   cation plan submitted to the department of
   health  and  human  services,  the  United
   States  department  of agriculture and any
   other applicable  federal  agency  to  the
   extent that such approvals are required by
   federal  statute  or  regulations  or upon
   determination by the director of the budg-
   et that  expenditure  of  these  funds  is
   necessary  to  meet  the  purposes defined
   herein. This appropriation shall  only  be
   available  upon approval of an expenditure
   plan by the director of the budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Office of Temporary and Disability Assist-
   ance  contained  in  the aid to localities
   budget bill, and (ii) the director of  the
   budget  has  determined  that those aid to
   localities appropriations as finally acted
   on by the legislature are  sufficient  for
   the ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    323                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (52295).
 
 Contractual services (51000) ................... 8,383,000
                                             --------------
     Program account subtotal ................... 8,383,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 For  the  federal  share  of  the design and
   implementation   of   modifications    and
   enhancements  to  the welfare-to-work case
   management system, the welfare  management
   system,   the   child  support  management
   system, the  electronic  benefit  transfer
   system,  costs  associated  with  New York
   city  facilities  management,  and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997).
 Notwithstanding any  inconsistent  provision
   of law, this appropriation shall be avail-
   able for costs heretofore and hereafter to
   be accrued and to be supported with feder-
   al funds including any department of agri-
   culture  food and nutrition services grant
   award  properly  received  by  the   state
   during  or  for  a  federal fiscal year in
   which costs can be properly submitted  for
   reimbursement  to  the department of agri-
   culture. A portion of the amount appropri-
   ated herein may be transferred  or  inter-
   changed  with  any office of temporary and
   disability assistance  federal  department
   of agriculture food and nutrition services
   funds.  Funds  may  only be made available
   pursuant to a cost allocation plan submit-
   ted to the department of health and  human
   services,  the United States department of
   agriculture  and  any   other   applicable
   federal  agency  to  the  extent that such
                                    324                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   approvals are required by federal  statute
   or  regulations.  This appropriation shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget for  the  purposes  defined  herein
   (52295).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
 SPECIALIZED SERVICES PROGRAM ................................ 15,731,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and expenses of the specialized
   services  program including the payment of
   liabilities incurred  prior  to  April  1,
   2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Office of Temporary and Disability Assist-
   ance contained in the  aid  to  localities
   budget  bill, and (ii) the director of the
   budget has determined that  those  aid  to
   localities appropriations as finally acted
   on  by  the legislature are sufficient for
   the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
                                    325                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25

   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (52219).
 
 Personal service--regular (50100) ............. 10,165,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ...................  17,000
 Travel (54000) .................................... 80,000
 Contractual services (51000) ................... 1,243,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal .................. 11,546,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 For  services  and  expenses  related to the
   administration of refugee programs includ-
   ing but not limited to  the  Cuban-Haitian
   and  refugee  resettlement program and the
   Cuban-Haitian and refugee targeted assist-
   ance program.
 Notwithstanding any  inconsistent  provision
   of law, and subject to the approval of the
   director of the budget, funds appropriated
   herein  may be transferred or suballocated
   to any other state agency for services and
   expenses related to  refugee  resettlement
   programs (52304).
 
 Personal service (50000) ....................... 1,555,000
 Nonpersonal service (57050) ...................... 550,000
 Fringe benefits (60090) .......................... 980,000
 Indirect costs (58850) ........................... 100,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 For  services  and  expenses  related to the
   administration  of  federal  homeless  and
   other support services grants.
                                    326                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity    assistance,    make    an    amount
   appropriated  herein   available   through
   interchange  to  any  other  fund in which
   federal homeless grants are received,  for
   services  and  expenses related to federal
   homeless   and   other   federal   support
   services grants (52219).
 
 Personal service (50000) ......................... 513,000
 Nonpersonal service (57050) ...................... 131,000
 Fringe benefits (60090) .......................... 323,000
 Indirect costs (58850) ............................ 33,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------

 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses incurred by the
   office's division of shelter oversight and
   compliance  including   the   payment   of
   liabilities  incurred  prior  to  April 1,
   2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Office of Temporary and Disability Assist-
                                    327                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   ance  contained  in  the aid to localities
   budget bill, and (ii) the director of  the
   budget  has  determined  that those aid to
   localities appropriations as finally acted
   on  by  the legislature are sufficient for
   the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 5,620,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ..................... 582,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ................... 6,360,000
                                             --------------
                                    328                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses of the administration program including the
     payment of liabilities incurred prior to April 1, 2023.  The  office
     is  authorized  to chargeback New York city human resources adminis-
     tration for their  contributed  share  of  costs  for  the  training
     resource system.
   Notwithstanding  any  other  inconsistent provision of law, the office
     shall reduce reimbursement  otherwise  payable  to  social  services
     districts to recover 100 percent of the costs incurred by the office
     for  employment verification services. Notwithstanding any provision
     of law to the contrary, and subject to the approval of the  director
     of  the budget, the city of New York shall be charged back for costs
     related to Mapper. The office is authorized to chargeback  New  York
     city  human  resources administration for their contributed share of
     occupancy costs at 14 Boerum Place.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Contractual services (51000) ... 25,388,000 ........ (re. $15,264,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the support of health and social
     services programs.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise  payable  to  social  services  districts  to  recover 100
     percent of costs incurred by the office on behalf of social services
     districts, including the costs incurred  for  electronic  access  to
     federal systems to verify alien status for entitlements (81001).
   Contractual services (51000) ... 2,400,000 .......... (re. $2,389,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
                                    329                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the support of health and social
     services programs.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise  payable  to  social  services  districts  to  recover 100
     percent of costs incurred by the office on behalf of social services
     districts, including the costs incurred  for  electronic  access  to
     federal systems to verify alien status for entitlements (81001).
   Contractual services (51000) ... 2,400,000 .......... (re. $2,380,000)
 
 ADMINISTRATIVE HEARINGS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  administrative hearings program
     including the payment of liabilities  incurred  prior  to  April  1,
     2023.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52306).
   Personal service--regular (50100) ... 25,300,000 ... (re. $12,468,000)
   Contractual services (51000) ... 4,010,000 .......... (re. $3,601,000)
 
 CHILD SUPPORT SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  of  the  child  support  services  program
     including  the  payment  of  liabilities  incurred prior to April 1,
     2023.
   Amounts appropriated herein may  be  matched  with  available  federal
     funds  and  without  local  financial  participation. Subject to the
     approval of the director of the budget, funds may  be  used  by  the
     office either directly or through one or more contracts with private
     or  public  organizations, for services designed to strengthen child
                                    330                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     support enforcement activities including but not necessarily limited
     to instate bank  match  services;  a  paternity  media  campaign;  a
     medical support unit; payments to hospitals and other eligible enti-
     ties   for  obtaining  voluntary  paternity  acknowledgments;  joint
     enforcement teams; remediation of  hard-to-collect  cases;  location
     services;  website  services;  child  support guidelines review; and
     operation of a centralized support collection  unit,  including  the
     cost  of banking services and an automated voice response system and
     customer service unit.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise payable to social services districts to recover 50 percent
     of  the  non-federal  share  of costs incurred by the office for the
     operation of a centralized support collection  unit,  including  the
     cost  of banking services and an automated voice response system and
     customer service  unit.  Such  reduction  shall  be  prorated  among
     districts based on the number of collections and disbursements proc-
     essed  or  on  an  alternative methodology deemed appropriate by the
     commissioner.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated  herein may be used, as matched by federal funds, pursuant to a
     plan approved by the director  of  the  budget,  for  the  planning,
     development  and  operation  of an automated system designed to meet
     the requirements of the family support act  of  1988,  the  personal
     responsibility  and  work opportunity reconciliation act of 1996 and
     to facilitate and improve  local  districts  operations  related  to
     child support enforcement.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52200).
   Contractual services (51000) ... 8,019,000 .......... (re. $5,520,000)
                                    331                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the administration of the child
     support enforcement program.
   A portion of the funds appropriated herein, subject to the approval of
     the director of the budget, may be used as  the  federal  match  for
     services designed to strengthen child support enforcement activities
     including   but  not  necessarily  limited  to  instate  bank  match
     services; a  paternity  media  campaign;  a  medical  support  unit;
     payments  to  hospitals  and  other  eligible entities for obtaining
     voluntary paternity acknowledgments; joint enforcement teams;  reme-
     diation   of   hard-to-collect  cases;  location  services;  website
     services; child  support  guidelines  review;  and  operation  of  a
     centralized  support  collection unit, including the cost of banking
     services and an automated voice response system and customer service
     unit.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated herein may be used, pursuant to a plan approved by the director
     of  the  budget,  for  the planning, development and operation of an
     automated system designed to meet the  requirements  of  the  family
     support  act  of 1988, the personal responsibility and work opportu-
     nity reconciliation act of 1996 and to facilitate and improve  local
     districts operations related to child support enforcement.
   Notwithstanding  any  other law to the contrary, the amounts appropri-
     ated herein may be suballocated or transferred to  any  other  state
     department or agency for the purposes stated herein.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections (52200).
   Personal service (50000) ... 7,000,000 .............. (re. $4,728,000)
   Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,509,000)
   Fringe benefits (60090) ... 4,500,000 ............... (re. $3,352,000)
   Indirect costs (58850) ... 900,000 .................... (re. $764,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to the administration of the child
     support enforcement program.
   A portion of the funds appropriated herein, subject to the approval of
     the director of the budget, may be used as  the  federal  match  for
     services designed to strengthen child support enforcement activities
     including   but  not  necessarily  limited  to  instate  bank  match
     services; a  paternity  media  campaign;  a  medical  support  unit;
     payments  to  hospitals  and  other  eligible entities for obtaining
                                    332                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     voluntary paternity acknowledgments; joint enforcement teams;  reme-
     diation   of   hard-to-collect  cases;  location  services;  website
     services; child  support  guidelines  review;  and  operation  of  a
     centralized  support  collection unit, including the cost of banking
     services and an automated voice response system and customer service
     unit.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated herein may be used, pursuant to a plan approved by the director
     of  the  budget,  for  the planning, development and operation of an
     automated system designed to meet the  requirements  of  the  family
     support  act  of 1988, the personal responsibility and work opportu-
     nity reconciliation act of 1996 and to facilitate and improve  local
     districts operations related to child support enforcement.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections (52200).
   Personal service (50000) ... 7,000,000 ................ (re. $111,000)
   Nonpersonal service (57050) ... 24,588,000 ......... (re. $11,094,000)
   Fringe benefits (60090) ... 4,500,000 ................. (re. $474,000)
   Indirect costs (58850) ... 900,000 .................... (re. $295,000)
 
 DISABILITY DETERMINATIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Disability Determinations Account - 25153
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 87,400,000 ............ (re. $47,406,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $38,568,000)
   Fringe benefits (60090) ... 55,600,000 ............. (re. $32,513,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............. (re. $1,833,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $17,705,000)
   Fringe benefits (60090) ... 55,000,000 ................ (re. $913,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............ (re. $13,575,000)
   Nonpersonal service (57050) ... 53,000,000 .......... (re. $4,892,000)
                                    333                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000)

 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............ (re. $11,812,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000)
   Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,825,000)
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the employment and income support program
     including  the  payment  of  liabilities  incurred prior to April 1,
     2023.
   The agency is authorized to chargeback social services  districts  for
     100  percent  of  costs  incurred  by the agency on their behalf for
     disability related consultative examination contracts.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise payable to social services districts to recover 50 percent
     of  the  non-federal  share  of costs incurred by the office for the
     operation of the statewide electronic benefit transfer (EBT)  system
     and the common benefit identification card (CBIC).
   For  services and expenses of client notices including but not limited
     to personal  service  costs,  postage,  other  nonpersonal  services
     costs,  and  contractor  costs paid directly by the office including
     but not limited to costs for mail  processing.  Notwithstanding  any
     other  inconsistent  provision  of  law,  the  office  shall  reduce
     reimbursement otherwise payable  to  social  services  districts  to
     recover  50  percent  of  the  non-federal share of costs, including
     prior period costs, incurred by the office for these purposes.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
                                    334                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (52202).
   Contractual services (51000) ... 21,128,000 ........ (re. $10,505,000)
   For  services  and expenses incurred by the office's division of disa-
     bility determinations, including payments  to  the  social  security
     administration,   in  making  determinations  and  re-determinations
     regarding blindness and disability in accordance with title  XVI  of
     the  social  security  act for the New York state supplement program
     (52341).
   Personal service--regular (50100) ... 600,000 ......... (re. $600,000)
   Contractual services (51000) ... 600,000 .............. (re. $600,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  administration  of  the  low
     income home energy assistance program. Pursuant to provisions of the
     federal  omnibus  budget  reconciliation  act  of 1981, and with the
     approval of the director of the  budget,  a  portion  of  the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for administration  of  the  home  energy  assistance
     program (52215).
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,464,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of the low
     income home energy assistance program. Pursuant to provisions of the
     federal omnibus budget reconciliation act  of  1981,  and  with  the
     approval  of  the  director  of  the  budget, a portion of the funds
     appropriated herein may be  transferred  or  suballocated  to  other
     state  agencies  for  administration  of  the home energy assistance
     program (52215).
   Personal service (50000) ... 6,800,000 .............. (re. $4,116,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,196,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $3,221,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $1,804,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  administration  of  the  low
     income home energy assistance program. Pursuant to provisions of the
     federal  omnibus  budget  reconciliation  act  of 1981, and with the
     approval of the director of the  budget,  a  portion  of  the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for administration  of  the  home  energy  assistance
     program (52215).
                                    335                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 6,800,000 .............. (re. $1,912,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,244,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $2,090,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $1,625,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Pandemic Emergency Assistance Account - 25178

 By  chapter  50, section 1, of the laws of 2021, as added and amended by
     chapter 50, section 1, of the laws of 2022:
   Funds appropriated herein shall be available for services and expenses
     related to Pandemic Emergency Assistance,  as  provided  in  Section
     9201 of Public Law 117-2, and any other federal funds made available
     for  this purpose. Use of such funds shall be in accordance with all
     relevant rules and regulations promulgated by the federal department
     of health and human services.
   Of the amounts appropriated herein, up to $33,300,000  shall  be  made
     available  to  provide  financial assistance for the cost of diapers
     for children under the  age  of  three.  Such  allowances  shall  be
     provided on a one-time basis and shall not exceed $50 per child, per
     month,  for  a  maximum  period of four months. In no case shall the
     benefits exceed $200 for any one individual child.
   Of the amounts appropriated herein, up to $33,400,000  shall  be  made
     available  to  provide  financial  assistance to victims of domestic
     violence, in relation to paying the reasonable costs of  relocation,
     including  but  not limited to, security deposits, utility deposits,
     moving services and first and last month's rent.
   Of the amounts appropriated herein, up to $33,300,000  shall  be  made
     available  to  support  emergency  food  assistance programs for the
     elderly. Notwithstanding the amounts outlined above, no more than 50
     percent of the federal grant awarded for pandemic emergency  assist-
     ance  pursuant  to  section  9201  of Public Law 117-2 and any other
     federal funds made available for this purpose shall be allocated for
     the specific purposes of diapers, domestic  violence  services,  and
     emergency food assistance.
   All  remaining  funds  may  be  utilized  for  all  other  permissible
     purposes, including, but not limited to, emergency  housing  assist-
     ance,  allowances  for families and individuals, expansion of diver-
     sion payments, and vehicle repair for public assistance  recipients.
     If  after  9  months  any  of  the funds outlined above for diapers,
     domestic violence services, and  emergency  food  assistance  remain
     unspent, the amounts allocated for such purposes will be made avail-
     able for all other permissible purposes.
   Funds  appropriated herein, subject to the approval of the director of
     the budget may  be  transferred,  suballocated,  or  otherwise  made
     available  to  any  other  state  agency for purposes of the program
     defined herein.
   The office of temporary and disability assistance shall report to  the
     chairperson  of the senate finance committee, the chairperson of the
     assembly ways and means committee, the  chairperson  of  the  senate
                                    336                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     social  services  committee,  and  the  chairperson  of the assembly
     social services committee. Such reports shall  include  total  funds
     disbursed  by purpose, and the total number of individuals and fami-
     lies  served by purpose, and average amount of assistance during the
     reporting period. Such reports shall be due July 1, 2021, October 1,
     2021, and annually thereafter.
   Before submission of any annual plan to the federal government on this
     program, the office shall  consult  with  the  chairpersons  of  the
     assembly and senate committees on social services.
   Notwithstanding  any  inconsistent  provision  of  the law, the amount
     herein appropriated may be increased  or  decreased  by  interchange
     with  any  other  appropriation  within  the office of temporary and
     disability assistance federal fund  -  local  assistance  and  state
     operations accounts with the approval of the director of the budget,
     who  shall  file  such  approval  with  the  department of audit and
     control and copies thereof with the chairman of the  senate  finance
     committee  and the chairman of the assembly ways and means committee
     (53008).
   Personal service (50000) ... 100,000 ................... (re. $96,000)
   Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,263,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $60,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Water Assistance Program Account - 25123
 
 By chapter 50, section 1, of the laws of 2021, as added and  amended  by
     chapter 50, section 1, of the laws of 2022:
   Funds appropriated herein shall be available for services and expenses
     of the low income household drinking water and waste-water emergency
     assistance  program  provided pursuant to section 533 of the consol-
     idated appropriations act of 2021 and any other federal  funds  made
     available for this purpose.
   Use  of  such funds shall be in accordance with all relevant rules and
     regulations promulgated by the  federal  department  of  health  and
     human services.
   Funds  appropriated herein, subject to the approval of the director of
     the budget, may be  transferred,  suballocated,  or  otherwise  made
     available to any other state agency or authority for purposes of the
     program defined herein.
   The  office of temporary and disability assistance shall report to the
     chairperson of the senate finance committee, the chairperson of  the
     assembly  ways  and  means  committee, the chairperson of the senate
     social services committee,  and  the  chairperson  of  the  assembly
     social  services  committee.  Such reports shall include total funds
     disbursed by purpose, and the total number of individuals and  fami-
     lies  served by purpose, and average amount of assistance during the
     reporting period. Such reports shall be due July 1, 2021, October 1,
     2021, and annually thereafter.
                                    337                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any inconsistent provision  of  the  law,  the  amount
     herein  appropriated  may  be  increased or decreased by interchange
     with any other appropriation within  the  office  of  temporary  and
     disability assistance federal fund - local assistance or state oper-
     ations accounts with the approval of the director of the budget, who
     shall  file  such  approval with the department of audit and control
     and copies thereof with the chairman of the senate finance committee
     and the chairman of the assembly ways and means committee (53006).
   Personal service (50000) ... 1,500,000 ................ (re. $695,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000)
   Fringe benefits (60090) ... 904,000 ................... (re. $432,000)
   Indirect costs (58850) ... 145,000 ..................... (re. $65,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any inconsistent provision of law,  the  money  hereby
     appropriated  may,  with the approval of the director of the budget,
     be increased or decreased by interchange or  transfer  with  amounts
     appropriated  within  the office of temporary and disability assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide electronic benefit transfer (EBT) system;  the  common  benefit
     identification  card  (CBIC);  and an integrated eligibility system.
     With the approval of the director of budget, a portion of the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for  the  administration  of  supplemental  nutrition
     assistance  program or for purposes related to the implementation of
     an integrated eligibility system (52224).
   Personal service (50000) ... 8,975,000 .............. (re. $8,975,000)
   Nonpersonal service (57050) ... 18,300,000 ......... (re. $10,672,000)
   Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000)
   Indirect costs (58850) ... 800,000 .................... (re. $800,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any inconsistent provision of law,  the  money  hereby
     appropriated  may,  with the approval of the director of the budget,
     be increased or decreased by interchange or  transfer  with  amounts
     appropriated  within  the office of temporary and disability assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide electronic benefit transfer (EBT) system;  the  common  benefit
     identification  card  (CBIC);  and an integrated eligibility system.
     With the approval of the director of budget, a portion of the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
                                    338                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state agencies for  the  administration  of  supplemental  nutrition
     assistance  program or for purposes related to the implementation of
     an integrated eligibility system (52224).
   Personal service (50000) ... 8,975,000 ................ (re. $222,000)
   Nonpersonal service (57050) ... 18,300,000 ............. (re. $77,000)
   Fringe benefits (60090) ... 6,000,000 ............... (re. $3,711,000)
   Indirect costs (58850) ... 800,000 .................... (re. $481,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   Notwithstanding  any  inconsistent  provision of law, the money hereby
     appropriated may, with the approval of the director of  the  budget,
     be  increased  or  decreased by interchange or transfer with amounts
     appropriated within the office of temporary and  disability  assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide  electronic  benefit  transfer (EBT) system; the common benefit
     identification card (CBIC); and an  integrated  eligibility  system.
     With  the approval of the director of budget, a portion of the funds
     appropriated herein may be  transferred  or  suballocated  to  other
     state  agencies  for  the  administration  of supplemental nutrition
     assistance program or for purposes related to the implementation  of
     an integrated eligibility system (52224).
   Nonpersonal service (57050) ... 58,300,000 ............. (re. $26,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For the design and implementation of modifications and enhancements to
     the  welfare-to-work  case management system, the welfare management
     system, the  child  support  management  system  and  other  related
     systems  operated  by the office of temporary and disability assist-
     ance, the office of children and family services, the department  of
     labor,  or  the  department  of  health necessary for the successful
     implementation of the personal responsibility and  work  opportunity
     reconciliation  act  of  1996  (P.L. 104-193) and the New York state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing the payment of liabilities incurred  prior  to  April  1,  2023.
     Funds  may only be made available pursuant to a cost allocation plan
     submitted to the department of health and human services, the United
     States department of agriculture and any  other  applicable  federal
     agency  to  the  extent  that such approvals are required by federal
     statute or regulations or upon determination by the director of  the
     budget  that  expenditure  of  these  funds is necessary to meet the
     purposes defined herein. This appropriation shall only be  available
     upon approval of an expenditure plan by the director of the budget.
                                    339                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52295).
   Contractual services (51000) ... 8,383,000 .......... (re. $7,440,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the design and implementation of modifications and enhancements to
     the welfare-to-work case management system, the  welfare  management
     system,  the  child  support  management  system  and  other related
     systems operated by the office of temporary and  disability  assist-
     ance,  the office of children and family services, the department of
     labor, or the department of  health  necessary  for  the  successful
     implementation  of  the personal responsibility and work opportunity
     reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing  the  payment  of  liabilities  incurred prior to April 1, 2022.
     Funds may only be made available pursuant to a cost allocation  plan
     submitted to the department of health and human services, the United
     States  department  of  agriculture and any other applicable federal
     agency to the extent that such approvals  are  required  by  federal
     statute  or regulations or upon determination by the director of the
     budget that expenditure of these funds  is  necessary  to  meet  the
     purposes  defined herein. This appropriation shall only be available
     upon approval of an expenditure plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (52295).
   Contractual services (51000) ... 8,383,000 ............ (re. $227,000)
                                    340                        12650-02-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  federal  share of the design and implementation of modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system,  the welfare management system, the child support management
     system, the electronic benefit  transfer  system,  costs  associated
     with  New York city facilities management, and other related systems
     operated by the office of temporary and disability  assistance,  the
     office  of children and family services, the department of labor, or
     the department of health necessary for the successful implementation
     of the personal responsibility and work  opportunity  reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall be available for costs heretofore and hereafter to be  accrued
     and  to  be supported with federal funds including any department of
     agriculture  food  and  nutrition  services  grant  award   properly
     received  by  the state during or for a federal fiscal year in which
     costs can be properly submitted for reimbursement to the  department
     of  agriculture.  A portion of the amount appropriated herein may be
     transferred or interchanged with any office of temporary  and  disa-
     bility  assistance federal department of agriculture food and nutri-
     tion services funds. Funds may only be made available pursuant to  a
     cost allocation plan submitted to the department of health and human
     services,  the United States department of agriculture and any other
     applicable federal agency to the  extent  that  such  approvals  are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By  chapter 50, section 1, of the laws of 2022,as amended by chapter 50,
     section 1, of the laws of 2023:
   For the federal share of the design and  implementation  of  modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system, the welfare management system, the child support  management
     system,  the  electronic  benefit  transfer system, costs associated
     with New York city facilities management, and other related  systems
     operated  by  the office of temporary and disability assistance, the
     office of children and family services, the department of labor,  or
     the department of health necessary for the successful implementation
     of  the  personal responsibility and work opportunity reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding any inconsistent provision of law, this  appropriation
     shall  be available for costs heretofore and hereafter to be accrued
     and to be supported with federal funds including any  department  of
     agriculture   food  and  nutrition  services  grant  award  properly
                                    341                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     received by the state during or for a federal fiscal year  in  which
     costs  can be properly submitted for reimbursement to the department
     of agriculture. A portion of the amount appropriated herein  may  be
     transferred  or  interchanged with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  services funds. Funds may only be made available pursuant to a
     cost allocation plan submitted to the department of health and human
     services, the United States department of agriculture and any  other
     applicable  federal  agency  to  the  extent that such approvals are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For the federal share of the design and  implementation  of  modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system, the welfare management system, the child support  management
     system,  the  electronic  benefit  transfer system, costs associated
     with New York city facilities management, and other related  systems
     operated  by  the office of temporary and disability assistance, the
     office of children and family services, the department of labor,  or
     the department of health necessary for the successful implementation
     of  the  personal responsibility and work opportunity reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding any inconsistent provision of law, this  appropriation
     shall  be available for costs heretofore and hereafter to be accrued
     and to be supported with federal funds including any  department  of
     agriculture   food  and  nutrition  services  grant  award  properly
     received by the state during or for a federal fiscal year  in  which
     costs  can be properly submitted for reimbursement to the department
     of agriculture. A portion of the amount appropriated herein  may  be
     transferred  or  interchanged with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  services funds. Funds may only be made available pursuant to a
     cost allocation plan submitted to the department of health and human
     services, the United States department of agriculture and any  other
     applicable  federal  agency  to  the  extent that such approvals are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500)
 
 SPECIALIZED SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
                                    342                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the specialized services program  includ-
     ing the payment of liabilities incurred prior to April 1, 2023.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52219).
   Contractual services (51000) ... 1,825,000 ............ (re. $692,000)
 
   General Fund
   [Local Assistance Account - 10000]
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     amended by chapter 50, section 1, of the laws of  2023,  as  supple-
     mented  by a transfer in accordance with state finance law is hereby
     amended and reappropriated to read:
   For supplemental costs associated with an emergency rental  assistance
     program  pursuant  to a plan approved by the office of temporary and
     disability assistance and director of the budget.
   Funds appropriated herein may be transferred or  suballocated  to  any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is  hereby  authorized  to  transfer  any of the amount appropriated
     herein to state operations for administration of supplemental  emer-
     gency rental assistance activities (53010).
   Contractual services (51000) .........................................
     [120,000,000] 106,453,876 .......................... (re. 1,321,000)
 
   [General Fund
   Local Assistance Account - 10000]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     amended  by  chapter  50,  section  1,  of  the laws of 2023, and as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  supplemental  costs associated with assistance to small landlords
     as defined in subdivision 12 of section 2 of subpart A of part BB of
     chapter 56 of the laws of 2021, of a unit charging  rent  that  does
     not exceed one hundred fifty percent of the fair market rent by unit
                                    343                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     size,  with rental arrears accrued by a tenant, if such landlord has
     used best efforts to contact and assist such tenant in applying  for
     a  program  funded with emergency rental assistance dollars, without
     success,  including instances in which such tenant has vacated while
     owing such rental arrears or, provided funds remain available  after
     serving such landlords, for assistance to landlords of a unit charg-
     ing  rent that does not exceed one hundred fifty percent of the fair
     market rent by unit size, with rental arrears accrued by  a  tenant,
     if  such  landlord  has used best efforts to contact and assist such
     tenant in applying  for  a  program  funded  with  emergency  rental
     assistance  dollars,  without  success, including instances in which
     such tenant has vacated while owing such rental arrears.
   Funds appropriated herein may be transferred or  suballocated  to  any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is  hereby  authorized  to  transfer  any of the amount appropriated
     herein to state operations for administration of supplemental  emer-
     gency rental assistance activities (53012).
   Contractual services (51000) .........................................
     [7,320,769] 10,387,573 ............................ (re. $6,139,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the administration of refugee
     programs including but not limited to the Cuban-Haitian and  refugee
     resettlement  program  and  the  Cuban-Haitian  and refugee targeted
     assistance program.
   Notwithstanding any inconsistent provision of law, and subject to  the
     approval  of  the  director of the budget, funds appropriated herein
     may be transferred or suballocated to any  other  state  agency  for
     services  and  expenses  related  to  refugee  resettlement programs
     (52304).
   Personal service (50000) ... 1,555,000 ................ (re. $856,000)
   Nonpersonal service (57050) ... 550,000 ............... (re. $455,000)
   Fringe benefits (60090) ... 980,000 ................... (re. $556,000)
   Indirect costs (58850) ... 100,000 ..................... (re. $25,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  federal
     homeless and other support services grants.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, make an amount appropriated herein  available
                                    344                        12650-02-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     through  interchange  to  any  other  fund in which federal homeless
     grants are received, for services and expenses  related  to  federal
     homeless and other federal support services grants (52219).
   Personal service (50000) ... 513,000 .................. (re. $493,000)
   Nonpersonal service (57050) ... 131,000 ............... (re. $131,000)
   Fringe benefits (60090) ... 323,000 ................... (re. $316,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   CARES Emergency Rent - 25544
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and expenses of an emergency rental assistance program.
     Households eligible for assistance under such program shall  include
     one  or more individuals that has experienced financial hardship, is
     at risk of homelessness or housing  instability,  and  earns  up  to
     eighty  percent  of  area  median income as determined by the United
     States department of housing and urban development. Such  assistance
     shall  support  the payment of up to 12 months of rental arrears due
     at the time of application and up to 3 months  of  prospective  rent
     pursuant  to part BB of chapter 56 of the law of 2021, as amended by
     chapter 417 of the laws of 2021, federal law and other purposes  set
     forth  in  Public  Law  No.  116-260, Public Law 117-2, or any other
     federal funds made available for this purpose.  Funds  may  also  be
     used to support a hardship fund for undocumented workers.
   Funds  appropriated  herein  may be transferred or suballocated to any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is hereby authorized to transfer  any  of  the  amount  appropriated
     herein  to  state  operations for administration of emergency rental
     assistance activities (52219).
   Nonpersonal service (57050) ..........................................
     58,935,020 ....................................... (re. $50,817,000)
                                    345                        12650-02-4
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       3,497,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,497,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS Financial Control Board Account - 21911
 
 This  amount  is  appropriated  to  pay  for
   financial control board  personal  service
   and nonpersonal service expenses including
   the  payment of liabilities incurred prior
   to April 1, 2024.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (55801).
 
 Personal service--regular (50100) .............. 1,485,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 853,600
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 989,900
 Indirect costs (58800) ............................ 40,500
                                             --------------
                                    346                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     457,182,000       241,331,000
                                       ----------------  ----------------
     All Funds ........................     457,182,000       241,331,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ...................................... 88,925,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   State  Transmitter  of  Money  Insurance  Fund Account -
     20130
 
 For services and  expenses  related  to  the
   state  transmitter of money insurance fund
   in accordance with  article  13-C  of  the
   banking law (81001).
 
 Contractual services (51000) .................. 14,000,000
                                             --------------
     Program account subtotal .................. 14,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than $5,000,000.  The  superintendent
   of  the  department  of financial services
   shall report quarterly  to  the  governor,
   the speaker of the assembly and the major-
   ity  leader  of  the  senate regarding any
   interchanges   made   pursuant   to   this
   provision.
                                    347                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Such  report  shall  specify  the  amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (81001).
 
 Personal service--regular (50100) .............. 9,430,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 985,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) .................. 12,115,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 6,206,000
 Indirect costs (58800) ........................... 285,000
                                             --------------
     Program account subtotal .................. 29,686,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement-DFS Justice Account - 22241
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement-DFS Treasury Account - 22242
 
 For services and  expenses  related  to  the
   administration program (81001).

 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Services Seized Assets Account - 21973
 
 For  services  and  expenses  related to the
   administration program (81001).
                                    348                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than $5,000,000.  The  superintendent
   of  the  department  of financial services
   shall report quarterly  to  the  governor,
   the speaker of the assembly and the major-
   ity  leader  of  the  senate regarding any
   interchanges   made   pursuant   to   this
   provision.
 Such  report  shall  specify  the  amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (81001).
 
 Personal service--regular (50100) ............. 14,041,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................. 1,477,000
 Travel (54000) ................................... 331,000
 Contractual services (51000) .................. 17,508,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 9,241,000
 Indirect costs (58800) ........................... 424,000
                                             --------------
     Program account subtotal .................. 43,689,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Settlement Account - 22045
 
 For services and  expenses  related  to  the
   enforcement actions in accordance with the
                                    349                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   purpose  outlined  in the settlement under
   which funding is obtained. Notwithstanding
   any inconsistent provision of law, all  or
   a   portion  of  this  appropriation  may,
   subject to the approval of the director of
   the budget, be transferred to the  special
   revenue funds - other / aid to localities,
   miscellaneous special revenue fund - other
   /  aid  to  localities, banking department
   settlement  account.  Notwithstanding  any
   inconsistent  provision of law, the direc-
   tor of the budget may  suballocate  up  to
   the  full  amount of this appropriation to
   any  department,   agency   or   authority
   (81001).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 BANKING PROGRAM ............................................ 120,520,000
                                                           --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For services and expenses related to consum-
   er  protection activities. Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  made  between  banking department
   account   appropriations   and   insurance
   department account appropriations may not,
   in   the   aggregate,   total   more  than
   $5,000,000.  The  superintendent  of   the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker  of  the assembly and the majority
   leader of the senate regarding any  inter-
   changes  made  pursuant to this provision.
   Such report shall specify  the  amount  of
   moneys  so  interchanged  and  detail  the
   expenditures funded as a  result  of  such
   interchange (32435).
 
 Personal service--regular (50100) ............. 12,648,000
 Holiday/overtime compensation (50300) ............. 13,000
                                    350                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 19,000
 Travel (54000) ................................... 224,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 8,324,000
 Indirect costs (58800) ........................... 382,000
                                             --------------
   Total amount available ...................... 21,968,000
                                             --------------
 
 For  services  and  expenses  related to the
   regulatory activities of the department of
   financial    services.     Notwithstanding
   section  51  of the state finance law, the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes made  between  banking  department
   account   appropriations   and   insurance
   department account appropriations may not,
   in  the   aggregate,   total   more   than
   $5,000,000.   The  superintendent  of  the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker of the assembly and  the  majority
   leader  of the senate regarding any inter-
   changes made pursuant to  this  provision.
   Such  report  shall  specify the amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (32436).
 
 Personal service--regular (50100) ............. 46,085,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 11,000
 Travel (54000) ................................. 1,649,000
 Contractual services (51000) ................... 2,389,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 30,314,000
 Indirect costs (58800) ......................... 1,394,000
                                             --------------
   Total amount available ...................... 82,010,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses (32437).
 
 Supplies and materials (57000) .................... 55,000
 Contractual services (51000) ...................... 55,000
                                    351                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 55,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ......................... 227,000
                                             --------------
 
 For  services  and  expenses  related to the
   crime  proceeds  task  force.  All  or   a
   portion of these funds may be suballocated
   to the departments of law and taxation and
   finance for services and expenses incurred
   on behalf of the crime proceeds task force
   pursuant  to  an allocation plan developed
   by the superintendent of the department of
   financial services, the  attorney  general
   and   the  commissioner  of  taxation  and
   finance, as appropriate,  subject  to  the
   approval  of  the  director  of the budget
   (32438).
 
 Personal service--regular (50100) ................ 451,000
 Contractual services (51000) ..................... 340,000
 Fringe benefits (60000) .......................... 297,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
   Total amount available ....................... 1,105,000
                                             --------------
     Program account subtotal ................. 105,310,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Virtual Currency Assessments Account
 
 For services and  expenses  of  the  virtual
   currency  business  activities pursuant to
   section 206 of the financial services law.
 Notwithstanding  section  51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  virtual
   currency assessment account appropriations
   and  banking  department account appropri-
   ations may not, in  the  aggregate,  total
   more  than  $5,000,000. The superintendent
   of the department  of  financial  services
   shall  report  quarterly  to the governor,
   the speaker of the assembly and the major-
   ity leader of  the  senate  regarding  any
   interchanges   made   pursuant   to   this
                                    352                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange.
 
 Personal service--regular (50100) .............. 7,210,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................. 40,000
 Fringe benefits (60000) ........................ 4,900,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     Program account subtotal .................. 15,210,000
                                             --------------
 
 INSURANCE PROGRAM .......................................... 247,737,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For services and expenses related to consum-
   er  services  activities.  Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  may  not, in the aggregate, total
   more than five million dollars. The super-
   intendent of the department  of  financial
   services  shall  report  quarterly  to the
   governor, the speaker of the assembly  and
   the  majority leader of the senate regard-
   ing any interchanges made pursuant to this
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange (32405).
 
 Personal service--regular (50100) ............. 13,790,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000) .................... 29,000
 Travel (54000) ................................... 336,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) ................................. 16,000
 Fringe benefits (60000) ........................ 9,075,000
 Indirect costs (58800) ........................... 423,000
                                             --------------
                                    353                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ...................... 24,210,000
                                             --------------
 
 For  services  and  expenses  related to the
   regulatory activities of the department of
   financial    services.     Notwithstanding
   section  51  of the state finance law, the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes may not, in the  aggregate,  total
   more than five million dollars. The super-
   intendent  of  the department of financial
   services shall  report  quarterly  to  the
   governor,  the speaker of the assembly and
   the majority leader of the senate  regard-
   ing any interchanges made pursuant to this
   provision.  Such  report shall specify the
   amount  of  moneys  so  interchanged   and
   detail the expenditures funded as a result
   of such interchange (32406).
 
 Personal service--regular (50100) ............. 67,624,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................... 372,000
 Travel (54000) ................................. 2,488,000
 Contractual services (51000) ................... 5,286,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 44,381,000
 Indirect costs (58800) ......................... 2,055,000
                                             --------------
   Total amount available ..................... 122,488,000
                                             --------------
 
 For suballocation to the department of state
   for  expenses incurred in the enforcement,
   development and maintenance of  the  state
   building code (32408).
 
 Personal service--regular (50100) .............. 6,508,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 1,026,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 4,283,000
 Indirect costs (58800) ........................... 201,000
                                             --------------
   Total amount available ...................... 13,090,000
                                             --------------
                                    354                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to the urban search and
   rescue program (32412).
 
 Personal service--regular (50100) ................ 175,000
 Supplies and materials (57000) .................... 75,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 520,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and expenses related to the fire
   prevention and  control  program  and  the
   state fire reporting system (32413).
 
 Personal service--regular (50100) ............. 10,217,000
 Temporary service (50200) ...................... 2,350,000
 Holiday/overtime compensation (50300) .......... 1,500,000
 Supplies and materials (57000) ................. 1,069,000
 Travel (54000) ................................. 1,335,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,562,000
 Indirect costs (58800) ........................... 362,000
                                             --------------
   Total amount available ...................... 25,289,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses (32414).
 
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 60,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 250,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and  expenses  of developing and
   promulgating  fire  safety  standards  for
                                    355                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   cigarettes  pursuant  to  section 156-c of
   the executive law (32415).
 
 Personal service--regular (50100) ................ 527,000
 Holiday/overtime compensation (50300) ............ 151,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 10,000
 Equipment (56000) ..................................10,000
 Fringe benefits (60000) .......................... 344,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
   Total amount available ....................... 1,142,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services   and  expenses  related  to  the
   repair and  rehabilitation  of  the  state
   fire training academy (32416).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to fire inspections and
   fire safety training programs at privately
   operated colleges and universities in  New
   York state (32417).
 
 Personal service--regular (50100) ................ 755,000
 Holiday/overtime compensation (50300) ............. 76,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 506,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
   Total amount available ....................... 1,471,000
                                             --------------
 
 For  suballocation  to the department of law
   for services and expenses associated  with
   the  implementation of executive order 109
   appointing the attorney general as special
   prosecutor  for  no-fault  auto  insurance
   fraud (32418).
 
 Personal service--regular (50100) .............. 2,927,000
 Supplies and materials (57000) ................... 325,000
                                    356                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ................................... 325,000
 Contractual services (51000) ..................... 325,000
 Equipment (56000) ................................ 361,000
 Fringe benefits (60000) ........................ 1,926,000
 Indirect costs (58800) ........................... 128,000
                                             --------------
   Total amount available ....................... 6,317,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and  expenses  of  the
   center   for   community   health  program
   (32403).
 
 Personal service--regular (50100) .............. 5,889,000
 Supplies and materials (57000) ................. 1,250,000
 Travel (54000) ................................. 1,500,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) .............................. 1,386,000
 Fringe benefits (60000) ........................ 3,875,000
 Indirect costs (58800) ........................... 236,000
                                             --------------
   Total amount available ...................... 15,036,000
                                             --------------
 
 For suballocation to the department  of  law
   for  services and expenses associated with
   investigating broker/insurer practices  in
   the insurance industry (32419).
 
 Personal service--regular (50100) ................ 660,000
 Supplies and materials (57000) ................... 179,000
 Travel (54000) ................................... 328,000
 Contractual services (51000) ..................... 179,000
 Equipment (56000) ................................ 212,000
 Fringe benefits (60000) .......................... 434,000
 Indirect costs (58800) ............................ 40,000
                                             --------------
   Total amount available ....................... 2,032,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and expenses  incurred
   for  implementation of a forge-proof phar-
   maceutical prescription program (32421).
 
 Personal service--regular (50100) .............. 2,578,000
 Supplies and materials (57000) ................... 376,000
 Travel (54000) ................................... 210,000
 Contractual services (51000) .................. 10,305,000
 Equipment (56000) ................................ 191,000
                                    357                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25

 Fringe benefits (60000) ........................ 1,687,000
 Indirect costs (58800) ............................ 91,000
                                             --------------
   Total amount available ...................... 15,438,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and  expenses  related
   to the enhanced newborn screening program.
   All or a portion of this appropriation may
   be  reduced,  transferred, or interchanged
   to the department of health federal health
   and human services fund children's  health
   insurance account for services and expend-
   itures for health services initiatives for
   improving  the health of children, includ-
   ing targeted low-income children and other
   low-income children,  as  permitted  under
   section  2105(a)(1)(D)(ii)  of  the social
   security act  and  defined  in  the  regu-
   lations  at 42 CFR 457.10. Such reduction,
   transfer, and or interchange shall  be  in
   accordance  with  an  approved  state plan
   amendment submitted by the commissioner of
   health and approved by the federal centers
   for   medicare   and   medicaid   services
   (32422).
 
 Personal service--regular (50100) .............. 4,728,000
 Supplies and materials (57000) ................. 5,051,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,223,000
 Equipment (56000) ................................ 208,000
 Fringe benefits (60000) ........................ 3,111,000
 Indirect costs (58800) ........................... 143,000
                                             --------------
   Total amount available ...................... 14,465,000
                                             --------------
     Program account subtotal ................. 242,248,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pharmacy Benefit Manager Regulatory Account - 22255
 
 For  services  and  expenses of the pharmacy
   benefits bureau pursuant to section  99-oo
   of the state finance law.
 Notwithstanding  section  51  of  the  state
   finance law, the money hereby appropriated
   may be increased or  decreased  by  inter-
   change with any other appropriation within
                                    358                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES

                        STATE OPERATIONS   2024-25
 
   the department of financial services. Such
   annual  interchanges made between pharmacy
   benefit manager regulatory account  appro-
   priations and insurance department account
   appropriations  may not, in the aggregate,
   total more  than  $5,000,000.  The  super-
   intendent  of  the department of financial
   services shall  report  quarterly  to  the
   governor,  the speaker of the assembly and
   the majority leader of the senate  regard-
   ing any interchanges made pursuant to this
   provision.  Such  report shall specify the
   amount  of  moneys  so  interchanged   and
   detail the expenditures funded as a result
   of such interchange (32446).
 
 Personal service--regular (50100) .............. 2,759,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 1,816,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal ................... 5,489,000
                                             --------------
                                    359                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 9,155,000 ..... (re. $4,067,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $781,000)
   Travel (54000) ... 221,000 ............................ (re. $215,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $7,911,000)
   Equipment (56000) ... 430,000 ......................... (re. $406,000)
   Fringe benefits (60000) ... 6,139,000 ............... (re. $2,981,000)
   Indirect costs (58800) ... 285,000 .................... (re. $156,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,543,000 ..... (re. $1,445,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $594,000)
   Travel (54000) ... 221,000 ............................ (re. $211,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,262,000)
   Equipment (56000) ... 430,000 ......................... (re. $393,000)
   Fringe benefits (60000) ... 5,448,000 ................. (re. $916,000)
                                    360                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58800) ... 277,000 ..................... (re. $79,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000)
   Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $518,000)
   Travel (54000) ... 221,000 ............................ (re. $218,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,919,000)
   Equipment (56000) ... 430,000 ......................... (re. $354,000)
   Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000)
   Indirect costs (58800) ... 262,000 ..................... (re. $54,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000)
   Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $608,000)
   Travel (54000) ... 221,000 ............................. (re. $60,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000)
   Equipment (56000) ... 430,000 ......................... (re. $429,000)
   Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
   Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    361                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
   Travel (54000) ... 221,000 ............................ (re. $187,000)
   Contractual services (51000) ... 12,115,000 ........... (re. $414,000)
   Equipment (56000) ... 430,000 ......................... (re. $103,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 13,632,000 .... (re. $5,999,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $755,000)
   Travel (54000) ... 331,000 ............................ (re. $258,000)
   Contractual services (51000) ... 17,508,000 ........ (re. $11,181,000)
   Equipment (56000) ... 646,000 ......................... (re. $610,000)
   Fringe benefits (60000) ... 9,141,000 ............... (re. $4,404,000)
   Indirect costs (58800) ... 424,000 .................... (re. $231,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
                                    362                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such report shall specify the amount of  moneys  so  interchanged  and
     detail  the  expenditures  funded  as  a  result of such interchange
     (81001).
   Personal service--regular (50100) ... 12,721,000 .... (re. $2,074,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000)
   Travel (54000) ... 331,000 ............................ (re. $219,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $2,643,000)
   Equipment (56000) ... 646,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 8,091,000 ................. (re. $524,000)
   Indirect costs (58800) ... 410,000 .................... (re. $113,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration and  operation
     of  the department of financial services. Notwithstanding section 51
     of the state finance law,  the  money  hereby  appropriated  may  be
     increased  or  decreased by interchange with any other appropriation
     within the department of  financial  services.  Such  annual  inter-
     changes  made  between banking department account appropriations and
     insurance department account appropriations may not, in  the  aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such report shall specify the amount of  moneys  so  interchanged  and
     detail  the  expenditures  funded  as  a  result of such interchange
     (81001).
   Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000)
   Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000)
   Travel (54000) ... 331,000 ............................ (re. $256,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000)
   Equipment (56000) ... 646,000 ......................... (re. $531,000)
   Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000)
   Indirect costs (58800) ... 387,000 ..................... (re. $68,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration and  operation
     of  the department of financial services. Notwithstanding section 51
     of the state finance law,  the  money  hereby  appropriated  may  be
     increased  or  decreased by interchange with any other appropriation
     within the department of  financial  services.  Such  annual  inter-
     changes  made  between banking department account appropriations and
     insurance department account appropriations may not, in  the  aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
                                    363                        12650-02-4

                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000)
   Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000)
   Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
   Travel (54000) ... 331,000 ............................ (re. $240,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000)
   Equipment (56000) ... 646,000 ......................... (re. $414,000)
   Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
   Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000)
   Travel (54000) ... 331,000 ............................. (re. $33,000)
   Contractual services (51000) ... 17,508,000 ............ (re. $56,000)
   Equipment (56000) ... 646,000 ......................... (re. $258,000)
 
 BANKING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
                                    364                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 44,160,000 ... (re. $20,920,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $60,000)
   Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,465,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,028,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 29,609,000 ............. (re. $15,104,000)
   Indirect costs (58800) ... 1,374,000 .................. (re. $783,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $62,000)
   Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,534,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,165,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000)
   Indirect costs (58800) ... 1,241,000 .................. (re. $633,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)
   Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
                                    365                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 1,649,000 .......................... (re. $541,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000)
   Equipment (56000) ... 100,000 .......................... (re. $99,000)
   Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000)
   Indirect costs (58800) ... 1,173,000 .................. (re. $181,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000)
   Supplies and materials (57000) ... 11,000 ............... (re. $6,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
   Indirect costs (58800) ... 1,173,000 .................. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
   Travel (54000) ... 1,649,000 .......................... (re. $259,000)
   Contractual services (51000) ... 2,389,000 ............ (re. $751,000)
   Equipment (56000) ... 100,000 .......................... (re. $98,000)
 
 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    366                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Personal service--regular (50100) ... 64,441,000 ... (re. $32,596,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $126,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $266,000)
   Travel (54000) ... 2,488,000 ........................ (re. $2,176,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,755,000)
   Equipment (56000) ... 129,000 ......................... (re. $129,000)
   Fringe benefits (60000) ... 43,208,000 ............. (re. $23,424,000)
   Indirect costs (58800) ... 2,005,000 ................ (re. $1,199,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $480,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the regulatory activities of  the
     department  of financial services. Notwithstanding section 51 of the
     state finance law, the money hereby appropriated may be increased or
     decreased by interchange with any  other  appropriation  within  the
     department  of financial services. Such annual interchanges may not,
     in the aggregate, total more than five million dollars.  The  super-
     intendent of the department of financial services shall report quar-
     terly  to the governor, the speaker of the assembly and the majority
     leader of the senate regarding any  interchanges  made  pursuant  to
     this  provision.  Such  report shall specify the amount of moneys so
     interchanged and detail the expenditures funded as a result of  such
     interchange (32406).
   Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $152,000)
   Travel (54000) ... 2,488,000 ........................ (re. $1,839,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,545,000)
   Equipment (56000) ... 129,000 ......................... (re. $129,000)
   Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000)
   Indirect costs (58800) ... 1,866,000 .................. (re. $135,000)
                                    367                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $465,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $321,000)
   Travel (54000) ... 2,488,000 ........................ (re. $1,418,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $2,879,000)
   Equipment (56000) ... 129,000 ......................... (re. $128,000)
   Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000)
   Indirect costs (58800) ... 1,765,000 .................. (re. $233,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $448,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the regulatory activities of  the
     department  of financial services. Notwithstanding section 51 of the
     state finance law, the money hereby appropriated may be increased or
     decreased by interchange with any  other  appropriation  within  the
     department  of financial services. Such annual interchanges may not,
     in the aggregate, total more than five million dollars.  The  super-
     intendent of the department of financial services shall report quar-
     terly  to the governor, the speaker of the assembly and the majority
     leader of the senate regarding any  interchanges  made  pursuant  to
     this  provision.  Such  report shall specify the amount of moneys so
     interchanged and detail the expenditures funded as a result of  such
     interchange (32406).
   Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $311,000)
   Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000)
   Equipment (56000) ... 129,000 ......................... (re. $114,000)
                                    368                        12650-02-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000)
   Indirect costs (58800) ... 1,765,000 .................. (re. $316,000)
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $206,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
   Travel (54000) ... 2,488,000 .......................... (re. $789,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
   Equipment (56000) ... 129,000 ......................... (re. $123,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $283,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 ............... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 ............... (re. $37,000)
                                    369                        12650-02-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       7,728,000                 0
   Special Revenue Funds - Other ......     103,634,000                 0
                                       ----------------  ----------------
     All Funds ........................     111,362,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 7,728,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,069,000
 Temporary service (50200) ......................... 26,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 65,000
 Contractual services (51000) ................... 3,143,000
 Equipment (56000) ................................. 20,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,824,000
                                                           --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   State Lottery Account - 20902
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   lottery  program,  providing  that  moneys
   hereby appropriated shall be available  to
                                    370                        12650-02-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   the   program  net  of  refunds,  rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the state lottery program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated,  provided,  however, that any such
   transfer or interchange made  pursuant  to
   such authority shall be in accordance with
   article  I, section 9 of the state consti-
   tution (81001).
 
 Personal service--regular (50100) ............. 18,795,000
 Temporary service (50200) ........................ 600,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 18,045,000
 Equipment (56000) .............................. 1,450,000
 Fringe benefits (60000) ....................... 12,711,000
 Indirect costs (58800) ........................... 623,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 2,529,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Bell Jar Collection Account - 22003
 
 For services and  expenses  related  to  the
   administration and operation of the chari-
   table   gaming   program,  providing  that
   moneys hereby appropriated shall be avail-
   able  to  the  program  net  of   refunds,
   rebates, reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
                                    371                        12650-02-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to  the  state  charitable  gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47702).
 
 Personal service--regular (50100) ................ 907,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 597,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
 
 GAMING PROGRAM .............................................. 27,339,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046

 For services and  expenses  related  to  the
   administration  and operation of the regu-
   lation  of  the  Indian  gaming   program,
   providing  that moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the regulation  of  the  Indian
   gaming program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    372                        12650-02-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47703).
 
 Personal service--regular (50100) .............. 4,409,000
 Holiday/overtime compensation (50300) ............ 300,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) ........................ 3,030,000
 Indirect costs (58800) ........................... 148,000
                                             --------------
     Program account subtotal ................... 8,337,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Commercial Gaming Fund
   Commercial Gaming Regulation Account - 23702
 
 For services and  expenses  related  to  the
   administration   and   operation   of  the
   commercial gaming revenue account, provid-
   ing that moneys hereby appropriated  shall
   be   available   to  the  program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related   to  the  administration  of  the
   gaming commission program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,515,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 50,000
                                    373                        12650-02-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 4,550,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 3,026,000
 Indirect costs (58800) ........................... 151,000
                                             --------------
     Program account subtotal .................. 12,587,000
                                             --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   VLT Administration Account - 20903
 
 For  services  and  expenses  related to the
   administration of the video lottery gaming
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the state video lottery  gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47703).
 
 Personal service--regular (50100) .............. 2,946,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ................... 1,150,000
 Equipment (56000) ................................ 175,000
 Fringe benefits (60000) ........................ 1,939,000
 Indirect costs (58800) ............................ 95,000
                                             --------------
     Program account subtotal ................... 6,415,000
                                             --------------
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,788,000
                                                           --------------
                                    374                        12650-02-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation  of  horse  racing  and pari-mutuel
   wagering program,  providing  that  moneys
   hereby  appropriated shall be available to
   the  program  net  of  refunds,   rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the horse racing and pari-mutu-
   el wagering program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (49202).
 
 Personal service--regular (50100) .............. 2,833,000
 Temporary service (50200) ...................... 5,250,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 8,000,000
 Equipment (56000) ................................ 160,000
 Fringe benefits (60000) ........................ 2,455,000
 Indirect costs (58800) ........................... 265,000
                                             --------------
   Total amount available ...................... 19,688,000
                                             --------------
 
 For  services  and  expenses  related to the
   administration and operation  of  the  New
   York  state  racing  fan advisory council,
   providing that moneys hereby  appropriated
   shall  be  available to the program net of
   refunds, rebates, reimbursements and cred-
   its (47711).
                                    375                        12650-02-4
 
                     NEW YORK STATE GAMING COMMISSION

                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
                                             --------------
   Total amount available ......................... 100,000
                                             --------------
 
 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 154,000
                                                           --------------
 
   Special Revenue Funds - Other
   Interactive Fantasy Sports Fund
   Fantasy Sports Administration Account - 24951
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation   of   interactive  fantasy  sports
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program net of refunds, reimbursements and
   credits.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related  to the state regulation of inter-
   active fantasy sports program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (47713).
 
 Personal service--regular (50100) ................. 62,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) ........................... 40,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
                                    376                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     144,685,000                 0
   Special Revenue Funds - Federal ....      26,730,000        19,993,000
   Special Revenue Funds - Other ......      34,685,000                 0
   Enterprise Funds ...................       3,333,000                 0
   Internal Service Funds .............     891,431,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,101,614,000        19,993,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUSINESS SERVICES CENTER PROGRAM ............................ 42,175,000
                                                           --------------
 
   Internal Service Funds
   Centralized Services Account
   Business Services Center Account - 55022
 
 For  services  and  expenses  related to the
   business services center program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26238).
 
 Personal service--regular (50100) ............. 36,820,000
 Temporary service (50200) ......................... 42,000
 Holiday/overtime compensation (50300) ............ 313,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 4,930,000
 Equipment (56000) ................................. 35,000
                                             --------------
 
 CURATORIAL SERVICES PROGRAM .................................... 750,000
                                                           --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Empire State Plaza Art Commission Account - 60600
                                    377                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   operation of the empire  state  plaza  art
   commission in accordance with article 4 of
   the arts and cultural affairs law (26227).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Executive Mansion Trust Account - 60600
 
 For  services  and  expenses  related to the
   operation of the executive  mansion  trust
   in  accordance with article 54 of the arts
   and cultural affairs law (26228).
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
 DESIGN AND CONSTRUCTION PROGRAM ............................. 86,650,000
                                                           --------------

   Internal Service Funds
   Centralized Services Account
   Design and Construction Account - 55010
 
 For services and  expenses  related  to  the
   design and construction program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26211).
 
 Personal service--regular (50100) ............. 31,483,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 233,000
 Supplies and materials (57000) ................... 506,000
 Travel (54000) ................................. 1,317,000
 Contractual services (51000) .................. 33,370,000
 Equipment (56000) ................................ 636,000
                                    378                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 18,259,000
 Indirect costs (58800) ........................... 831,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................ 271,863,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81031).
 
 Personal service--regular (50100) ............. 15,513,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 104,000
 Supplies and materials (57000) ................. 1,429,000
 Travel (54000) .................................... 51,000
 Contractual services (51000) .................. 14,723,000
 Equipment (56000) ................................ 346,000
                                             --------------
   Total amount available ...................... 32,280,000
                                             --------------
 
 For payments related to the new headquarters
   for  the  department of audit and control,
   the New York state  and  local  employees'
   retirement  system  and the New York state
   and  local  police  and  fire   retirement
   system.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26231).
                                    379                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 1,168,000
                                             --------------
 
 For  services  and  expenses  related  to  a
   centralized risk management function with-
   in state government (26239).
 
 Personal service--regular (50100) ................ 491,000
 Contractual services (51000) ..................... 102,000
                                             --------------
   Total amount available ......................... 593,000
                                             --------------
     Program account subtotal .................. 34,041,000
                                             --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Plaza Special Events Account - 20120
 
 For services and  expenses  related  to  the
   executive direction program (81031).
 
 Temporary service (50200) ........................ 229,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ................... 1,713,000
 Equipment (56000) .................................. 9,000
 Fringe benefits (60000) .......................... 132,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 2,109,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cuba Lake Management Account - 22124
 
 For  services  and  expenses  related to the
   executive direction program (81031).
 
 Contractual services (51000) ..................... 386,000
                                             --------------
     Program account subtotal ..................... 386,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Asset Preservation Account - 50322
 
 For services and  expenses  related  to  the
   executive direction program (81031).
                                    380                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 16,000
 Contractual services (51000) ..................... 509,000
                                             --------------
     Program account subtotal ..................... 525,000
                                             --------------
   Internal Service Funds
   Centralized Services Account
   Energy Account - 55008
 
 For  services  and  expenses  related to the
   purchase and delivery of energy for  state
   agencies,  pursuant  to chapter 410 of the
   laws of 2009 (26229).
 
 Supplies and materials (57000) ................ 90,000,000
                                             --------------
     Program account subtotal .................. 90,000,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Executive Direction Account - 55001

 For services and  expenses  related  to  the
   executive direction program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81031).
 
 Personal service--regular (50100) .............. 6,307,000
 Supplies and materials (57000) ................ 53,683,000
 Travel (54000) ................................... 253,000
 Contractual services (51000) .................. 80,720,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ........................ 3,559,000
 Indirect costs (58800) ........................... 170,000
                                             --------------
     Program account subtotal ................. 144,802,000
                                             --------------
 
 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,012,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    381                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   office  of  language access program. These
   funds may be suballocated to  other  agen-
   cies (26241).
 
 Personal service--regular (50100) ................ 222,000
 Supplies and materials (57000) ................. 1,790,000
                                             --------------
     Program account subtotal ................... 2,012,000
                                             --------------
 
 PROCUREMENT PROGRAM ........................................ 527,933,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) .............. 9,891,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 29,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 2,119,000
 Equipment (56000) ................................. 61,000
                                             --------------
     Program account subtotal .................. 12,168,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Funds
   Environmental Projects Account - 25300
 
 For  services  and expenses related to envi-
   ronmental  projects,  including  but   not
   limited  to training, research and techni-
   cal assistance and demonstration projects,
   personal  services,  fringe  benefits  and
   indirect costs (26212).
                                    382                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Nonpersonal service (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 For  services  and  expenses  related to the
   temporary  emergency  feeding   assistance
   program (26213).

 Nonpersonal service (57050) ................... 10,865,000
                                             --------------
     Program account subtotal .................. 10,865,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 For  services  and expenses related to state
   administrative  costs  for  the   national
   lunch program (26214).
 
 Nonpersonal service (57050) ................... 15,365,000
                                             --------------
     Program account subtotal .................. 15,365,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Standards and Purchase Account - 22019

 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) ................ 877,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
                                    383                        12650-02-4

                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 4,101,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 521,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 5,968,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Enterprise Contracting Account - 55020
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) ................ 626,000
 Supplies and materials (57000) ................. 1,025,000
 Travel (54000) ................................... 256,000
 Contractual services (51000) ................. 453,602,000
 Equipment (56000) .............................. 2,050,000
 Fringe benefits (60000) .......................... 355,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................. 457,932,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Standards and Purchase Account - 55002
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    384                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) .............. 3,513,000
 Temporary service (50200) ........................ 188,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 1,245,000
 Travel (54000) ................................... 160,000
 Contractual services (51000) .................. 15,278,000
 Equipment (56000) .............................. 2,625,000
 Fringe benefits (60000) ........................ 1,979,000
 Indirect costs (58800) ............................ 87,000
                                             --------------
     Program account subtotal .................. 25,135,000
                                             --------------

 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 170,231,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Personal service--regular (50100) ............. 18,498,000
 Temporary service (50200) ...................... 2,317,000
 Holiday/overtime compensation (50300) .......... 1,376,000
 Supplies and materials (57000) ................ 45,833,000
 Travel (54000) ................................... 112,000
 Contractual services (51000) .................. 27,769,000
 Equipment (56000) ................................ 559,000
                                             --------------
     Program account subtotal .................. 96,464,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Building Administration Account - 22005
                                    385                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   real  property  management and development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 12,379,000
                                             --------------
     Program account subtotal .................. 12,406,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Parking Account - 22007
 
 For services and  expenses  related  to  the
   real  property  management and development
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26201).
 
 Personal service--regular (50100) .............. 3,345,000
 Temporary service (50200) ........................ 798,000
 Holiday/overtime compensation (50300) ............ 363,000
 Supplies and materials (57000) ................... 154,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ................... 5,400,000
 Equipment (56000) ................................ 169,000
 Fringe benefits (60000) ........................ 3,178,000
 Indirect costs (58800) ........................... 209,000
                                             --------------
     Program account subtotal .................. 13,618,000
                                             --------------
                                    386                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OGS-Solid Waste Management Account - 22176

 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Temporary service (50200) ........................ 121,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) ........................... 69,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 198,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318
 
 For services and  expenses  related  to  the
   real  property  management and development
   program (26201).
 
 Personal service--regular (50100) ................ 753,000
 Temporary service (50200) ......................... 63,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 96,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 868,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 387,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 2,285,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Empire State Plaza Visitors Center and Gift Shop Account
     - 50327
                                    387                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   real  property  management and development
   program (26201).
 
 Personal service--regular (50100) ................. 51,000
 Temporary service (50200) ......................... 68,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 330,000
 Fringe benefits (60000) ........................... 70,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 523,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Building Administration Account - 55004
 
 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Personal service--regular (50100) .............. 2,268,000
 Temporary service (50200) ........................ 124,000
 Holiday/overtime compensation (50300) ............ 222,000
 Supplies and materials (57000) ................. 2,783,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 37,616,000
 Equipment (56000) ................................ 161,000
 Fringe benefits (60000) ........................ 1,487,000
 Indirect costs (58800) ............................ 66,000
                                             --------------
     Program account subtotal .................. 44,737,000
                                             --------------
                                    388                        12650-02-4
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 PROCUREMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,436,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the temporary  emergency  feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $878,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $494,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the temporary  emergency  feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $191,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............. (re. $31,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to state  administrative  costs  for
     the national lunch program (26214).
   Nonpersonal service (57050) ... 15,365,000 ......... (re. $12,963,000)
                                    389                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     734,731,000       838,321,000
   Special Revenue Funds - Federal ....   1,895,613,000     4,152,108,000
   Special Revenue Funds - Other ......     424,411,000         5,444,000
                                       ----------------  ----------------
     All Funds ........................   3,054,755,000     4,995,873,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 285,140,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  department
   of   health,   and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of the  medicaid  inspector
   general,  office  of mental health, office
   for people with developmental disabilities
   and  office  of  addiction  services   and
   supports with the approval of the director
   of   the   budget,  who  shall  file  such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee. For services and expenses
   for payment of liabilities accrued hereto-
   fore   and  hereafter  to  accrue.  Up  to
   $375,000 of this amount may  be  used  for
   the  department of health's share of costs
   related  to  the  services  of  a  monitor
   appointed  pursuant to a remedial order of
   a federal  district  court,  in  the  2009
   case,   Disability   Advocates,   Inc.  v.
   Paterson.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Department  of Health contained in the aid
                                    390                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............ 143,846,000
 Temporary service (50200) ........................ 329,000
 Holiday/overtime compensation (50300) .......... 1,893,000
 Supplies and materials (57000) ................. 7,649,000
 Travel (54000) ................................. 2,234,000
 Contractual services (51000) .................. 54,630,000
 Equipment (56000) .............................. 2,383,000
                                             --------------
   Total amount available ..................... 212,964,000
                                             --------------
 
 For services and expenses related to the New
   York state donor registry (26633).
 
 Personal service--regular (50100) ................. 82,000
 Supplies and materials (57000) .................... 40,000
 Contractual services (51000) ...................... 28,000
                                             --------------
   Total amount available ......................... 150,000
                                             --------------
 
 For  suballocation to the office of children
   and family services through  a  memorandum
   of  understanding with the AIDS institute,
   for services and expenses related  to  HIV
   policy development and training (29683).
 
 Personal service--regular (50100) ................ 135,000
                                             --------------
 
 For  suballocation  to  the  state education
   department through a memorandum of  under-
   standing  with  the  AIDS  institute,  for
   services and expenses of the provision  of
   HIV/AIDS/sexual    health   education   by
   regional training coordinators  for  staff
                                    391                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   in   elementary   and   secondary  schools
   (29682).
 
 Contractual services (51000) ..................... 180,000
                                             --------------
 
 For  services  and  expenses  related to the
   emergency   preparedness    -    stockpile
   (26629).
 
 Contractual services (51000) ................... 1,200,000
                                             --------------
 
 For  services and expenses related to osteo-
   porosis prevention (26630).
 
 Contractual services (51000) ...................... 31,000
                                             --------------
 
 For services and expenses related to  health
   information technology program (26632).
 
 Contractual services (51000) ..................... 167,000
                                             --------------
 
 For  services  and  expenses for a statewide
   campaign to promote awareness of  the  New
   York  state  donor  registry  to  increase
   organ and tissue donation (26943).
 
 Contractual services (51000) ..................... 116,000
                                             --------------
 
 For services and  expenses  related  to  the
   operation of the incident reporting system
   (NYPORTS) (26634).
 
 Contractual services (51000) ..................... 591,000
                                             --------------
 
 For services and expenses for patient health
   information and quality improvement initi-
   atives (26635).
 
 Contractual services (51000) ..................... 174,000
                                             --------------
 
 For services and expenses related to testing
   for adrenoleukodystrophy (ALD) (26636).
 
 Contractual services (51000) ..................... 110,000
                                             --------------
                                    392                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For  suballocation  to  the office of mental
   health  for  services  and  expenses   for
   surveys  of psychiatric residential treat-
   ment facilities (29678).
 
 Personal service--regular (50100) ................ 115,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) .................................... 45,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 246,000
                                             --------------
 
 For  services  and  expenses  related to the
   home health aide registry (29677).
 
 Personal service--regular (50100) ................ 270,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,512,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ....................... 1,800,000
                                             --------------
 
 For services and expenses related to  crimi-
   nal  history  background  checks for adult
   care facilities (26899).
 
 Contractual services (51000) ................... 1,300,000
                                             --------------
 
 For service and expenses related to  changes
   in state agency data collection activities
   required  to  comply with section 170-e of
   the executive law as added by chapter  745
   of the laws of 2021.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  department
   of   health,   and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of any state agency, board,
   or commission with  the  approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee (59027).
                                    393                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 7,325,000
                                             --------------
 
 For  services  and  expenses  related to the
   office of gun violence prevention (59029).
 
 Personal service--regular (50100) ................ 255,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 2,739,000
                                             --------------
   Total amount available ....................... 3,000,000
                                             --------------
 
 For expenses related to the  acquisition  of
   bottled  water  in the event of a drinking
   water  emergency  as  determined  by   the
   commissioner of health (59030).
 
 Supplies and materials (57000) ................... 100,000
                                             --------------
 
 For   services   and   expenses  related  to
   programs for the reduction of the risk  of
   lead  exposure  in  rental properties. The
   amounts  appropriated  pursuant  to   such
   appropriation may be suballocated to other
   state  agencies  or  accounts for expendi-
   tures  incurred  in   the   operation   of
   programs   funded  by  such  appropriation
   subject to the approval of the director of
   the budget (59030).
 
 Contractual services (51000) ................... 1,720,000
 
 For services and  expenses  related  to  the
   development  and implementation of modern-
   ized health care data systems.    Notwith-
   standing any other provision of law to the
   contrary, the OGS Interchange and Transfer
   Authority   and  the  IT  Interchange  and
   Transfer  Authority  as  defined  in   the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated. Use of such  funds  shall  not  be
   subject to the requirements of section 163
   of  the state finance law. Notwithstanding
   any other  provision  of  law,  the  money
   hereby  appropriated  may  be increased or
                                    394                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   decreased by interchange, with any  appro-
   priation  of the department of health, and
   may be increased or decreased by  transfer
   or  suballocation  between these appropri-
   ated amounts  and  appropriations  of  the
   division  of  the budget with the approval
   of the director of the budget,  who  shall
   file  such approval with the department of
   audit and control and copies thereof  with
   the chairman of the senate finance commit-
   tee  and the chairman of the assembly ways
   and means committee.
 
 Contractual services (51000) .................. 12,000,000
                                             --------------
     Program account subtotal ................. 243,309,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For various health  prevention,  diagnostic,
   detection and treatment services (26983).
 
 Personal service (50000) ....................... 3,195,000
 Nonpersonal service (57050) .................... 1,703,000
 Fringe benefits (60090) ........................ 1,758,000
 Indirect costs (58850) ........................... 224,000
                                             --------------
     Program account subtotal ................... 6,880,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For  various  food  and nutritional services
   (26969).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 325,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,175,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
                                    395                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For various food  and  nutritional  services
   (26984).
 
 Personal service (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 640,000
 Fringe benefits (60090) .......................... 909,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 3,133,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Technology Transfer Account - 20118

 For  services  and  expenses  related to the
   department of health's patent and technol-
   ogy transfer program.  The  department  of
   health  may  receive  and  deposit revenue
   from the sale and licensing of  inventions
   pursuant to a technology and patent trans-
   fer  policy established in accordance with
   section 64-a of the public officers law.
 Notwithstanding any other provision of  law,
   these  funds  may  be used for payments to
   Health Research, Inc. as reimbursement for
   expenses incurred in its patent and  tech-
   nology  transfer  operations,  to  support
   research,  training,  and   infrastructure
   development  in  the department's research
   facilities, and for payments to inventors.
 The  moneys  hereby  appropriated  shall  be
   available  for  liabilities heretofore and
   hereafter to accrue (81001).

 Contractual services (51000) ...................... 29,000
                                             --------------
     Program account subtotal ...................... 29,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administration Program Account - 21982
 
 For services and expenses,  including  indi-
   rect  costs, related to the administration
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
                                    396                        12650-02-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,577,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ................... 7,319,000
 Fringe benefits (60000) ........................ 2,959,000
 Indirect costs (58800) ........................... 131,000
                                             --------------
     Program account subtotal .................. 15,051,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Health-SPARCS Account - 21902
 
 For all  services  and  expenses,  including
   indirect  costs,  related to the statewide
   planning and research cooperative system.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,206,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 38,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ................... 3,949,000
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) .......................... 778,000
 Indirect costs (58800) ............................ 35,000
                                             --------------
     Program account subtotal ................... 6,035,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
                                    397                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses, including indi-
   rect costs, related  to  the  professional
   medical conduct program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,297,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 526,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,700,000
 Indirect costs (58800) ........................... 110,000
                                             --------------
     Program account subtotal ................... 7,724,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Vital Records Management Account - 22103
 
 For  services  and  expenses  including  the
   collection  of  increased  fees related to
   the vital records program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ................ 776,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 431,000
 Equipment (56000) .................................. 8,000
                                    398                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 503,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 1,804,000
                                             --------------
 
 AIDS INSTITUTE PROGRAM ......................................... 600,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 For  services and expenses to provide train-
   ing and resources to first responders  and
   members  of other key community sectors at
   the state, tribal and  local  governmental
   levels  related  to emergency treatment of
   suspected opioid overdose (26847).
 
 Nonpersonal service (57050) ...................... 600,000
                                             --------------
 
 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 230,807,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Individuals with Disabilities-Part C Account - 25214
 
 For  activities  related  to  a  handicapped
   infants and toddlers program (26837).
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 18,449,000
 Fringe benefits (60090) ........................ 2,700,000
 Indirect costs (58850) ......................... 1,100,000
                                             --------------
     Program account subtotal .................. 27,249,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For  various  health prevention, diagnostic,
   detection  and  treatment  services.   The
   amounts   appropriated  pursuant  to  such
   appropriation may be suballocated to other
   state agencies or  accounts  for  expendi-
   tures   incurred   in   the  operation  of
   programs  funded  by  such   appropriation
                                    399                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   subject to the approval of the director of
   the budget (26989).
 
 Personal service (50000) ...................... 11,702,000
 Nonpersonal service (57050) .................... 6,147,000
 Fringe benefits (60090) ........................ 6,810,000
 Indirect costs (58850) ........................... 632,000
                                             --------------
     Program account subtotal .................. 25,291,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal  Health,  Education and Human Services Account -
     25148
 
 For various health  prevention,  diagnostic,
   detection   and  treatment  services.  The
   amounts  appropriated  pursuant  to   such
   appropriation may be suballocated to other
   state  agencies  or  accounts for expendi-
   tures  incurred  in   the   operation   of
   programs   funded  by  such  appropriation
   subject to the approval of the director of
   the budget.
 The  moneys  hereby  appropriated  shall  be
   available  for  liabilities heretofore and
   hereafter to accrue (26988).
 
 Personal service (50000) ...................... 15,940,000
 Nonpersonal service (57050) ................... 58,961,000
 Fringe benefits (60090) ....................... 11,316,000
 Indirect costs (58850) ......................... 3,654,000
                                             --------------
     Program account subtotal .................. 89,871,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food  and  nutritional  services
   (26985).
 
 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,921,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 639,000
                                             --------------
     Program account subtotal .................. 11,075,000
                                             --------------
                                    400                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 For  various  food and nutritional services.
   A portion of  this  appropriation  may  be
   suballocated   to   other  state  agencies
   (26986).
 
 Personal service (50000) ...................... 26,284,000
 Nonpersonal service (57050) ................... 25,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 67,827,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Women,  Infants,  and  Children  (WIC)  Civil   Monetary
     Account - 25035
 
 For  services and expenses of the department
   of health related to the  special  supple-
   mental   nutrition   program   for  women,
   infants and children (29974).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Tobacco Control and Cancer Services Account - 20801
 
 For services and  expenses  related  to  the
   tobacco   control   and   cancer  services
   programs authorized pursuant  to  sections
   2807-r  and  1399-ii  of the public health
   law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
                                    401                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

 Personal service--regular (50100) .............. 2,159,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ...................... 78,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................ 1,451,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
     Program account subtotal ................... 3,840,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cable Television Account - 21971
 
 For  services and expenses related to public
   service education, with specific  emphasis
   on public health issues.
 Notwithstanding any other law, rule or regu-
   lation  to  the  contrary, expenses of the
   department of health public service educa-
   tion program incurred pursuant  to  appro-
   priations   from   the   cable  television
   account of the state miscellaneous special
   revenue funds shall be deemed expenses  of
   the department of public service. No later
   than  August 15, 2024, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2024-25
   fiscal year to the  chair  of  the  public
   service  commission for the chair's review
   pursuant to the provisions of section  217
   of the public service law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26813).
 
 Contractual services (51000) ..................... 454,000
                                             --------------
     Program account subtotal ..................... 454,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    402                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   CSFP Salvage Account - 22159

 For  services and expenses of the department
   of health related to the commodity supple-
   mental food program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Contractual services (51000) ...................... 25,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Drive  Out  Diabetes  Research  and  Education Account -
     22035
 
 For diabetes research and education pursuant
   to chapter 339 of the laws of 2001.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tobacco Enforcement and Education Account - 22105
 
 For services and expenses related to tobacco
   enforcement,  education and related activ-
   ities, pursuant to chapter 162 of the laws
   of 2002.
                                    403                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26813).
 
 Contractual services (51000) ...................... 75,000
                                             --------------
     Program account subtotal ...................... 75,000
                                             --------------
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 For various health  prevention,  diagnostic,
   detection and treatment services (26990).
 
 Personal service (50000) ......................... 600,000
 Nonpersonal service (57050) ...................... 265,000
 Fringe benefits (60090) .......................... 752,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 1,673,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For  services and expenses of various health
   prevention,  diagnostic,   detection   and
   treatment services (26991).
 
 Personal service (50000) ........................3,268,000
 Nonpersonal service (57050) .................... 2,644,000
 Fringe benefits (60090) ........................ 1,873,000
 Indirect costs (58850) ............................229,000
                                             --------------
     Program account subtotal ................... 8,014,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
                                    404                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Federal Environmental Protection Agency Grants Account -
     25467
 
 For various environmental projects including
   suballocation  for the department of envi-
   ronmental conservation (26992).
 
 Personal service (50000) ....................... 4,657,000
 Nonpersonal service (57050) .................... 2,590,000
 Fringe benefits (60090) ........................ 2,235,000
 Indirect costs (58850) ............................326,000
                                             --------------
     Program account subtotal ................... 9,808,000
                                             --------------

   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451
 
 For services and expenses of the  department
   of  health in developing, implementing and
   operating  the  operating  permit  program
   (26844).
 
 Personal service--regular (50100) ................ 416,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ........................... 126,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066
 
 For  services  and expenses of the low-level
   radioactive waste siting program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
                                    405                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 544,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ..................... 104,000
 Equipment (56000) ................................. 40,000
 Fringe benefits (60000) .......................... 360,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
   Total amount available ....................... 1,146,000
                                             --------------
 
 For suballocation to the energy research and
   development authority, pursuant to chapter
   673  of  the  laws  of 1986, as amended by
   chapters 368 and 913 of the laws of 1990.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (29776).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ................... 1,296,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Environmental  Protection  and  Oil  Spill  Compensation
     Account - 21202
 
 For services and expenses related to the oil
   spill relocation network program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) ................ 229,000
 Holiday/overtime compensation (50300) .............. 2,000
                                    406                        12650-02-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 7,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 148,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 412,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Asbestos Safety Training Account - 22009
 
 For  services  and  expenses of the asbestos
   safety training program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) ................ 293,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 17,000
 Contractual services (51000) ...................... 22,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 191,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 542,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Occupational Health Clinics Account - 22177
 
 For  services  and  expenses of implementing
   and operating a statewide network of occu-
   pational health  clinics  for  diagnostic,
   screening, treatment, referral, and educa-
   tion services.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    407                        12650-02-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) ................ 508,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 325,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ..................... 863,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Health Protection Program Account - 21965
 
 For  services  and  expenses  related to the
   radiological health protection account.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) .............. 2,717,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 92,000
 Contractual services (51000) ...................... 17,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) ........................ 1,751,000
 Indirect costs (58800) ............................ 78,000
                                             --------------
     Program account subtotal ................... 4,720,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radon Detection Device Account - 21993
                                    408                        12650-02-4

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  of  the  radon
   detection device distribution program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26844).
 
 Contractual services (51000) ..................... 205,000
                                             --------------
     Program account subtotal ..................... 205,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Ultraviolet Radiation Device Account - 22197
 
 For services and  expenses  related  to  the
   ultraviolet   radiation   device   program
   (26844).
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Children's Health Insurance Account - 25148
 
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 For services and  expenses  related  to  the
   children's    health   insurance   program
   provided pursuant  to  title  XXI  of  the
   federal social security act (26931).
                                    409                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 48,000,000
 Nonpersonal service (57050) ................... 59,600,000
 Fringe benefits (60090) ....................... 26,400,000
 Indirect costs (58850) ......................... 3,400,000
                                             --------------
   Total amount available ..................... 137,400,000
                                             --------------
 
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 For state grants for poison control centers.
 Notwithstanding  any  inconsistent provision
   of law, this appropriation shall  only  be
   available  for  transfer or interchange to
   the  HCRA  resources  fund  HCRA   program
   account appropriation for state grants for
   poison  control  centers in the event that
   the director of the budget, in his or  her
   sole  discretion,  authorizes the transfer
   or interchange of the moneys hereby appro-
   priated to the HCRA  resources  fund  HCRA
   program  account  appropriation  for state
   grants   for   poison   control   centers,
   provided  however, any such interchange or
   transfer for the foregoing  purpose  shall
   not exceed $1,100,000 (26667).
 
 Nonpersonal service (57050) .................... 1,100,000
                                             --------------
     Program account subtotal ................. 138,500,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Children's Health Insurance Account - 20810
 
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 For  services  and  expenses  related to the
   children's   health   insurance    program
   authorized  pursuant to title 1-A of arti-
   cle 25 of the public health law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    410                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (26931).
 
 Personal service--regular (50100) ................ 994,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 16,648,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 565,000
 Indirect costs (58800) ........................... 218,000
                                             --------------
     Program account subtotal .................. 18,507,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 For  services  and  expenses  related to the
   elderly pharmaceutical insurance  coverage
   program (26803).
 
 Personal service--regular (50100) .............. 2,050,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) .................. 10,291,000
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) .......................... 607,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
   Total amount available ...................... 13,025,000
                                             --------------
 
 For  suballocation  to  the state office for
   the aging for the  administration  of  the
   elderly  pharmaceutical insurance coverage
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (29775).
                                    411                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 225,000
                                             --------------
     Program account subtotal .................. 13,250,000
                                             --------------

 ESSENTIAL PLAN PROGRAM ...................................... 95,343,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  to support the
   administration  of  the   essential   plan
   program.
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 Notwithstanding  any  inconsistent provision
   of law, the moneys hereby appropriated may
   be increased or decreased  by  interchange
   or  transfer with any appropriation of the
   department of health.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26940).
 
 Personal service--regular (50100) .............. 5,415,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 89,850,000
 Equipment (56000) .................................. 8,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM .............................. 18,172,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807

 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  payor  and  provider compliance
   requirements (29872).
                                    412                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 4,920,000
                                             --------------
 
 For  services  and  expenses  related to the
   pool administration (29869).
 
 Contractual services (51000) ................... 2,849,000
                                             --------------
 
 For services and expenses related to  audit-
   ing  or  payment  of  audit  contracts  to
   determine hospital compliance  with  para-
   graph  6  of  subdivision  (a)  of section
   405.4 of title 10, NYCRR (26942). Provided
   however, this appropriation shall only  be
   available for expenditure following enact-
   ment  of  a  chapter  or  chapters  of law
   containing legislation for the purpose  of
   eliminating  Section 405.4 Hospital Audits
   which is identical to legislation  submit-
   ted  by  the  Governor pursuant to Article
   VII of the State Constitution as  Legisla-
   tive bill numbers S8307 and A8807.
 
 Contractual services (51000) ..................... 250,000
                                             --------------
 
 For services and expenses related to the New
   York  state  workforce  innovation  center
   (59031).
 
 Personal service--regular (50100) ................ 896,000
 Supplies and materials (57000) ................... 512,000
 Contractual services (51000) ................... 6,879,000
 Equipment (56000) .............................. 1,277,000
 Fringe benefits (60000) .......................... 564,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal .................. 10,153,000
                                             --------------
 
 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  recruitment   and   retention   efforts
   related  to  department of health adminis-
   tered veterans facilities (26966).
                                    413                        12650-02-4

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual service (51000) ...................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Batavia Home Donation Account - 20113
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services  as funded by gifts and donations
   (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Helen Hayes Hospital Account - 20109
 
 For services and expenses of  patient  bene-
   fits  and other activities and services as
   funded by gifts and donations (26966).
 
 Supplies and materials (57000) .................... 35,000
                                             --------------
     Program account subtotal ...................... 35,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Montrose Donation Account - 20114
 
 For services and expenses of  patient  bene-
   fits   and   other  activities  and  other
   services as funded by gifts and  donations
   (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Oxford Gifts and Donations Account - 20110
                                    414                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses of patient bene-
   fits and other activities and services  as
   funded by gifts and donations (26966).
 
 Supplies and materials (57000) ................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   St. Albans Donation Account - 20111
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services  as funded by gifts and donations
   (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account - 20208
 
 For services and expenses for the  care  and
   maintenance of veterans' homes operated by
   agencies  of  the state in accordance with
   section  81  of  the  state  finance  law.
   Notwithstanding   any  provision  of  law,
   rule, or regulation to the contrary,  this
   appropriation   may   be  suballocated  or
   transferred to each of the following  five
   special  revenue  funds, and in accordance
   with subdivision 4 of section  81  of  the
   state  finance  law, in an amount equal to
   one fifth of the total receipts: New  York
   city  veterans'  home  account,  New  York
   State home for veterans and  their  depen-
   dents  at  Oxford  account, New York state
   home  for  veterans  in  the  Lower-Hudson
   Valley   account,  the  Western  New  York
   veterans'  home  account,  and  the  state
   university  of New York Long Island veter-
   ans' home account (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
                                    415                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Helen Hayes Hospital Account - 22140
 
 For services and expenses of the Helen Hayes
   hospital  including  an affiliation agree-
   ment contract. Any disbursements from this
   appropriation shall be distributed  pursu-
   ant  to  a  written  plan  prepared by the
   department of health and approved  by  the
   director  of the budget. Up to $273,846 of
   this amount may  be  suballocated  to  the
   department   of   law   for  services  and
   expenses of a  collection  unit  at  Helen
   Hayes hospital.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 36,554,000
 Temporary service (50200) ...................... 4,505,000
 Holiday/overtime compensation (50300) ............ 646,000
 Supplies and materials (57000) ................. 5,471,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) .................. 17,717,000
 Equipment (56000) ................................ 545,000
 Fringe benefits (60000) ........................ 5,096,000
 Indirect costs (58800) ............................ 47,000
                                             --------------
     Program account subtotal .................. 70,617,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Veterans' Home Account - 22141
 
 For services and expenses of  the  New  York
   city  veterans'  home.  Any  disbursements
                                    416                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   from this appropriation shall be  distrib-
   uted  pursuant  to a written plan prepared
   by the department of health  and  approved
   by  the  director  of  the  budget.  Up to
   $360,000 of this amount  may  be  suballo-
   cated   to   the  department  of  law  for
   services and expenses of a collection unit
   at the New York city  veterans'  home  for
   the  New  York state home for veterans and
   their dependents at Oxford, the  New  York
   city  veterans' home, the Western New York
   veterans' home and New York  state  veter-
   ans' home at Montrose.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 23,369,000
 Holiday/overtime compensation (50300) .......... 2,765,000
 Supplies and materials (57000) ................. 2,450,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 7,590,000
 Equipment (56000) ................................ 250,000
 Fringe benefits (60000) ........................ 3,193,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal .................. 39,663,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Home for Veterans and Their Dependents at
     Oxford Account - 22142
 
 For services and expenses of  the  New  York
   state  home  for veterans and their depen-
   dents at Oxford.  Any  disbursements  from
   this  appropriation  shall  be distributed
                                    417                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   pursuant to a written plan prepared by the
   department of health and approved  by  the
   director of the budget.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 17,047,000
 Temporary service (50200) ........................ 367,000
 Holiday/overtime compensation (50300) .......... 1,330,000
 Supplies and materials (57000) ................. 3,434,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 3,808,000
 Equipment (56000) ................................ 250,000
 Fringe benefits (60000) ........................ 2,290,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal .................. 28,576,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Home for  Veterans  in  the  Lower-Hudson
     Valley Account - 22144
 
 For  services  and  expenses of the New York
   state home for veterans in the  lower-Hud-
   son Valley account. Any disbursements from
   this  appropriation  shall  be distributed
   pursuant to a written plan prepared by the
   department of health and approved  by  the
   director of the budget.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
                                    418                        12650-02-4

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 19,491,000
 Holiday/overtime compensation (50300) .......... 2,818,000
 Supplies and materials (57000) ................. 5,032,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ................... 3,369,000
 Equipment (56000) ................................ 220,000
 Fringe benefits (60000) ........................ 2,726,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal .................. 33,703,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Western New York Veterans' Home Account - 22143
 
 For services and expenses of the Western New
   York  veterans'  home.  Any  disbursements
   from  this appropriation shall be distrib-
   uted pursuant to a written  plan  prepared
   by  the  department of health and approved
   by the director of the budget.
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26966).
                                    419                        12650-02-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ............. 11,344,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 1,173,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 3,362,000
 Equipment (56000) ................................ 145,000
 Fringe benefits (60000) ........................ 1,459,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal .................. 18,117,000
                                             --------------
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,253,480,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  section  40  of  the  state
   finance law or any provision of law to the
   contrary,  subject  to  federal  approval,
   department  of health state funds medicaid
   spending, excluding payments  for  medical
   services   provided  at  state  facilities
   operated by the office of  mental  health,
   the  office  for people with developmental
   disabilities and the office  of  addiction
   services  and supports and further exclud-
   ing any payments which are  not  appropri-
   ated  within  the department of health, in
   the aggregate, for  the  period  April  1,
   2024  through  March  31,  2025, shall not
   exceed $31,284,010,000 except as  provided
   below  provided,  however,  such aggregate
   limits may be adjusted by the director  of
   the  budget  to account for any changes in
   the New York state federal medical assist-
   ance percentage amount established  pursu-
   ant  to  the  federal social security act,
   increases in provider revenues, reductions
   in local social services district payments
   for  medical  assistance   administration,
   minimum   wage  increases,  and  beginning
   April 1, 2013 the operational costs of the
   New York  state  medical  indemnity  fund,
   pursuant  to  chapter  59  of  the laws of
   2011, and state costs or savings from  the
   essential  plan.  Such  projections may be
   adjusted by the director of the budget  to
   account for increased or expedited depart-
   ment   of   health  state  funds  medicaid
                                    420                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   expenditures as a result of a  natural  or
   other   type   of  disaster,  including  a
   governmental declaration of emergency.
 The  director of the budget, in consultation
   with the  commissioner  of  health,  shall
   assess  on  a  quarterly  basis  known and
   projected medicaid expenditures by catego-
   ry of service and by geographic region, as
   determined by the commissioner of  health,
   incurred  both  prior to and subsequent to
   such assessment for each such period,  and
   if  the  director of the budget determines
   that such  expenditures  are  expected  to
   cause medicaid spending for such period to
   exceed the aggregate limit specified here-
   in  for  such  period,  the state medicaid
   director, in consultation with the  direc-
   tor  of the budget and the commissioner of
   health, shall develop a  medicaid  savings
   allocation adjustment to limit such spend-
   ing to the aggregate limit specified here-
   in for such period.
 Such  medicaid savings allocation adjustment
   shall be designed, to reduce the  expendi-
   tures  authorized  by  the  appropriations
   herein in compliance  with  the  following
   guidelines:  (1)  reductions shall be made
   in compliance with applicable federal law,
   including the provisions  of  the  Patient
   Protection and Affordable Care Act, Public
   Law  No.  111-148, and the Health Care and
   Education  Reconciliation  Act  of   2010,
   Public   Law   No.  111-152  (collectively
   "Affordable Care Act") and any  subsequent
   amendments  thereto or regulations promul-
   gated thereunder; (2) reductions shall  be
   made  in  a  manner that complies with the
   state medicaid plan approved by the feder-
   al  centers  for  medicare  and   medicaid
   services,   provided,  however,  that  the
   commissioner of health  is  authorized  to
   submit  any  state  plan amendment or seek
   other federal approval,  including  waiver
   authority,  to implement the provisions of
   the medicaid savings allocation adjustment
   that meets the other  criteria  set  forth
   herein;  (3) reductions shall be made in a
   manner that  maximizes  federal  financial
   participation,  to the extent practicable,
   including any  federal  financial  partic-
   ipation that is available or is reasonably
   expected   to  become  available,  in  the
                                    421                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   discretion of the commissioner, under  the
   Affordable  Care Act; (4) reductions shall
   be  made  uniformly  among  categories  of
   services  and  geographic  regions  of the
   state,  to  the  extent  practicable,  and
   shall  be made uniformly within a category
   of service,  to  the  extent  practicable,
   except  where  the commissioner determines
   that  there  are  sufficient  grounds  for
   non-uniformity,  including but not limited
   to: the extent to which  specific  catego-
   ries of services contributed to department
   of health medicaid state funds spending in
   excess of the limits specified herein; the
   need  to  maintain  safety net services in
   underserved communities; or the  potential
   benefits  of  pursuing  innovative payment
   models contemplated by the Affordable Care
   Act, in which case such grounds  shall  be
   set  forth  in  the medicaid savings allo-
   cation  adjustment;  and  (5)   reductions
   shall  be  made  in a manner that does not
   unnecessarily    create     administrative
   burdens to medicaid applicants and recipi-
   ents or providers.
 The commissioner shall seek the input of the
   legislature,   as  well  as  organizations
   representing   health   care    providers,
   consumers,   businesses,  workers,  health
   insurers, and others with relevant  exper-
   tise,  in developing such medicaid savings
   allocation adjustment, to the extent  that
   all  or  part  of  such adjustment, in the
   discretion of the commissioner, is  likely
   to  have  a material impact on the overall
   medicaid program, particular categories of
   service or particular  geographic  regions
   of the state.
 (a) The commissioner shall post the medicaid
   savings   allocation   adjustment  on  the
   department of health's website  and  shall
   provide  written copies of such adjustment
   to the chairs of the  senate  finance  and
   the  assembly ways and means committees at
   least 30 days before  the  date  on  which
   implementation is expected to begin.
 (b) The commissioner may revise the medicaid
   savings  allocation  adjustment subsequent
   to the provisions of notice and  prior  to
   implementation  but  need  provide  a  new
   notice pursuant  to  subparagraph  (i)  of
   this  paragraph  only  if the commissioner
                                    422                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   determines, in his or her discretion, that
   such  revisions   materially   alter   the
   adjustment.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner  need  not  seek  the   input
   described  in paragraph (a) of this subdi-
   vision or provide notice pursuant to para-
   graph (b) of this subdivision if,  in  the
   discretion  of the commissioner, expedited
   development and implementation of a  medi-
   caid   savings  allocation  adjustment  is
   necessary due to a public health  emergen-
   cy.
 For  purposes  of  this  section,  a  public
   health emergency  is  defined  as:  (i)  a
   disaster,   natural   or  otherwise,  that
   significantly increases the immediate need
   for health care personnel in  an  area  of
   the state; (ii) an event or condition that
   creates a widespread risk of exposure to a
   serious   communicable   disease,  or  the
   potential  for  such  widespread  risk  of
   exposure;  or  (iii)  any  other  event or
   condition determined by  the  commissioner
   to constitute an imminent threat to public
   health.
 Nothing in this paragraph shall be deemed to
   prevent  all  or  part  of  such  medicaid
   savings allocation adjustment from  taking
   effect retroactively to the extent permit-
   ted  by  the  federal centers for medicare
   and medicaid services.
 In  accordance  with  the  medicaid  savings
   allocation adjustment, the commissioner of
   the  department  of  health  shall  reduce
   department of health state funds  medicaid
   spending  by  the  amount of the projected
   overspending through,  actions  including,
   but not limited to modifying or suspending
   reimbursement  methods,  including but not
   limited to all fees,  premium  levels  and
   rates   of  payment,  notwithstanding  any
   provision of  law  that  sets  a  specific
   amount   or   methodology   for  any  such
   payments or rates  of  payment;  modifying
   medicaid  program  benefits;  seeking  all
   necessary  federal  approvals,  including,
   but  not  limited  to  waivers, and waiver
   amendments; and suspending time frames for
   notice, approval or certification of  rate
   requirements,      notwithstanding     any
                                    423                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   provision of law, rule  or  regulation  to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The  department  of  health  shall prepare a
   quarterly  report  that  sets  forth:  (a)
   known  and  projected department of health
   medicaid  expenditures  as  described   in
   subdivision 1 of this section, and factors
   that  could  result  in medicaid disburse-
   ments for the relevant state  fiscal  year
   to  exceed  the  projected  department  of
   health state funds  disbursements  in  the
   enacted  budget financial plan pursuant to
   subdivision 3 of section 23 of  the  state
   finance  law, including spending increases
   or decreases due  to:  enrollment  fluctu-
   ations, rate changes, utilization changes,
   MRT  investments,  and  shift of benefici-
   aries to managed care; and  variations  in
   offline  medicaid  payments;  and  (b) the
   actions taken to  implement  any  medicaid
   savings  allocation adjustment implemented
   pursuant to subdivision 4 of this section,
   including   information   concerning   the
   impact of such actions on each category of
   service  and each geographic region of the
   state. Each such quarterly report shall be
   provided  to  the  chairs  of  the  senate
   finance  and  the  assembly ways and means
   committees and  shall  be  posted  on  the
   department of health's website in a timely
   manner.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  transfer  or
   interchange, with any appropriation of the
   department of health, and may be increased
   or decreased by transfer or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  the office for people with devel-
   opmental  disabilities,  the   office   of
   addiction   services   and  supports,  the
   department of family assistance office  of
   temporary  and  disability assistance, the
   department of  corrections  and  community
   supervision,  the  state university of New
   York, the state office for the aging,  the
   office  of the medicaid inspector general,
   the state education department, the office
                                    424                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   of information  technology  services,  the
   office  of general services, and office of
   children  and  family  services  with  the
   approval  of  the  director of the budget,
   who shall  file  such  approval  with  the
   department of audit and control and copies
   thereof  with  the  chairman of the senate
   finance committee and the chairman of  the
   assembly ways and means committee.
 Notwithstanding  any  inconsistent provision
   of law to the contrary, funds may be  used
   by   the   department  for  outside  legal
   assistance on issues involving the federal
   government, the  conduct  of  preadmission
   screening   and  annual  resident  reviews
   required by the state's medicaid  program,
   computer  matching with insurance carriers
   to insure that medicaid is  the  payer  of
   last  resort,  activities  related  to the
   management of the pharmacy benefit  avail-
   able under the medicaid program and admin-
   istrative  expenses of other health insur-
   ance programs of the department of health.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of health contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 The money hereby appropriated  is  available
   for payment of liabilities accrued hereto-
   fore and hereafter to accrue.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
                                    425                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29534).
 
 Personal service--regular (50100) ............. 57,968,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) ............ 245,000
 Supplies and materials (57000) ................... 524,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................. 318,855,000
 Equipment (56000) .............................. 1,100,000
                                             --------------
   Total amount available ..................... 379,057,000
                                             --------------
 
 For  services  and  expenses  of the medical
   assistance   program   including    making
   improvements  in the long term care system
   for the point of  entry  initiatives,  for
   the  purposes of expanding and promoting a
   more coordinated level  of  care  for  the
   delivery of quality services in the commu-
   nity.
 The money herein appropriated, together with
   any  available  federal matching funds, is
   available for transfer or suballocation to
   the New York state office for the aging.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2024-25  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2024-25,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2024-25  set  forth  in  chapter 50 of the
   laws of 2022 (26848).
 
 Personal service--regular (50100) ................ 509,000
 Contractual services (51000) ................... 1,635,000
                                             --------------
   Total amount available ....................... 2,144,000
                                             --------------
 
 For grants to the United  Hospital  Fund  of
   New  York,  Inc.  for studies, reviews and
   analysis, to be performed  in  conjunction
   with the department of health, on medicaid
   policy,  operational  and  other issues as
   defined by the department (26849).
                                    426                        12650-02-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 696,000
                                             --------------
 
 For  services and expenses related to admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s,  2807-t  and  2807-v of the public
   health law and the assessments  authorized
   by  sections  2807-d, 3614-a and 3614-b of
   the public health law and section 367-i of
   the social services law pursuant to  chap-
   ter 41 of the laws of 1992 (26779).
 
 Personal service--regular (50100) ................ 310,000
                                             --------------
 
 For  contractual services related to medical
   necessity  and  quality  of  care  reviews
   related  to medicaid patients and to moni-
   tor  health  care  services  provided   to
   persons with AIDS (26780).
 
 Contractual services (51000) ................... 4,600,000
                                             --------------
 
 Notwithstanding  any other provision of law,
   the money  herein  appropriated,  together
   with any available federal matching funds,
   is available for transfer or suballocation
   to  the  state  university of New York and
   its subsidiaries, or to  contract  without
   competition  for  services  with the state
   university of New  York  research  founda-
   tion,  to provide support for the adminis-
   tration of the medical assistance  program
   including  activities such as dental prior
   approval,  retrospective  and  prospective
   drug  utilization  review,  development of
   evidence  based  utilization   thresholds,
   data  analysis,  clinical consultation and
   peer  review,  clinical  support  for  the
   pharmacy and therapeutic committee, cardi-
   ac  services, and other activities related
   to utilization management and  for  health
   information  technology  support  for  the
   medicaid program.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2024-25  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2024-25,  and (ii) appropri-
                                    427                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   ation for this item covering  fiscal  year
   2024-25  set  forth  in  chapter 50 of the
   laws of 2022 (29536).
 
 Contractual services (51000) ................... 5,272,000
                                             --------------
 
 For  services  and  expenses  for conducting
   audits of disproportionate share  hospital
   payments  made by the state of New York to
   general hospitals and for the  purpose  of
   conducting audits of hospital cost reports
   as  submitted  to the state of New York in
   accordance with article 28 of  the  public
   health law.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29537).
 
 Contractual services (51000) ................... 2,300,000
                                             --------------
 
 Notwithstanding  any  inconsistent provision
   of law, subject to  the  approval  of  the
   director  of  the budget, up to the amount
   appropriated  herein,  together  with  any
   available  federal  matching funds, may be
   interchanged to support  personal  service
   costs  related  to required criminal back-
   ground checks for  non-licensed  long-term
   care   employees  including  employees  of
   nursing homes, certified home health agen-
   cies, long term home health  care  provid-
   ers,  AIDS  home  care  providers,  health
   homes,  and  licensed  home  care  service
   agencies.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29538).
                                    428                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
     Program account subtotal ................. 395,879,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 For  services  and  expenses  related to the
   operation of an electronic medicaid eligi-
   bility verification system  and  operation
   of a medicaid override application system,
   and  operation  of  a  medicaid management
   information system,  and  development  and
   operation   of   a   replacement  medicaid
   system.  The  moneys  hereby  appropriated
   shall  be available for payment of liabil-
   ities heretofore accrued and hereafter  to
   accrue.
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of the budget, the amount appro-
   priated  herein  may   be   increased   or
   decreased  by  transfer or interchange, or
   suballocation, with  any  other  appropri-
   ation  or  with  any  other  item or items
   within the amounts appropriated within the
   department of health, the office of mental
   health, the office for people with  devel-
   opmental   disabilities,   the  office  of
   addiction  services  and   supports,   the
   department  of family assistance office of
   temporary and disability  assistance,  the
   department  of  corrections  and community
   supervision, the state university  of  New
   York,  the state office for the aging, the
   office of the medicaid inspector  general,
   the state education department, the office
   of  information  technology  services, the
   office of general services, and office  of
   children   and   family  services  special
   revenue funds - federal with the  approval
   of  the  director  of the budget who shall
   file such approval with the department  of
   audit  and control and copies thereof with
   the chairman of the senate finance commit-
   tee and the chairman of the assembly  ways
   and means committee.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
                                    429                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29539).

 Nonpersonal service (57050) .................. 202,000,000
                                             --------------
     Program account subtotal ................. 202,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by interchange, transfer or  suballocation
   between  these  appropriated  amounts  and
   appropriations of other state agencies and
   appropriations  of   the   department   of
   health.  Notwithstanding  any inconsistent
   provision of law and subject  to  approval
   of  the  director  of  the  budget, moneys
   hereby appropriated may be transferred  or
   suballocated  to  other state agencies for
   reimbursement to local government entities
   for  services  and  expenses  related   to
   administration  of  the medical assistance
   program.
 The money hereby appropriated  is  available
   for payment of liabilities accrued hereto-
   fore and hereafter to accrue.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29540).

 Personal service (50000) ...................... 45,030,000
 Nonpersonal service (57050) .................. 570,914,000
 Fringe benefits (60090) ....................... 28,563,000
 Indirect costs (58850) ......................... 4,643,000
                                             --------------
   Total amount available ..................... 649,150,000
                                    430                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
                                             --------------
 
 For  services and expenses related to admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s,  2807-t  and  2807-v of the public
   health law and the assessments  authorized
   by  sections  2807-d, 3614-a and 3614-b of
   the public health law and section 367-i of
   the social services law pursuant to  chap-
   ter 41 of the laws of 1992 (26779).
 
 Personal service (50000) ......................... 310,000
                                             --------------
 
 For  contractual services related to medical
   necessity  and  quality  of  care  reviews
   related  to medicaid patients and to moni-
   tor  health  care  services  provided   to
   persons with AIDS (26780).
 
 Nonpersonal service (57050) .................... 4,600,000
                                             --------------
     Program account subtotal ................. 654,060,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Medical Indemnity Account - 22240
 
 Notwithstanding  section  40  of  the  state
   finance law or any provision of law to the
   contrary,  subject  to  federal  approval,
   department  of health state funds medicaid
   spending, excluding payments  for  medical
   services   provided  at  state  facilities
   operated by the office of  mental  health,
   the  office  for people with developmental
   disabilities and the office  of  addiction
   services  and supports and further exclud-
   ing any payments which are  not  appropri-
   ated  within  the department of health, in
   the aggregate, for  the  period  April  1,
   2024  through  March  31,  2025, shall not
   exceed $31,284,010,000 except as  provided
   below  provided,  however,  such aggregate
   limits may be adjusted by the director  of
   the  budget  to account for any changes in
   the New York state federal medical assist-
   ance percentage amount established  pursu-
   ant  to  the  federal social security act,
   increases in provider revenues, reductions
                                    431                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   in local social services district payments
   for  medical  assistance   administration,
   minimum   wage  increases,  and  beginning
   April 1, 2013 the operational costs of the
   New  York  state  medical  indemnity fund,
   pursuant to chapter  59  of  the  laws  of
   2011,  and state costs or savings from the
   essential plan. Such  projections  may  be
   adjusted  by the director of the budget to
   account for increased or expedited depart-
   ment  of  health  state   funds   medicaid
   expenditures  as  a result of a natural or
   other  type  of  disaster,   including   a
   governmental declaration of emergency.
 The  director of the budget, in consultation
   with the  commissioner  of  health,  shall
   assess  on  a  quarterly  basis  known and
   projected medicaid expenditures by catego-
   ry of service and by geographic region, as
   determined by the commissioner of  health,
   incurred  both  prior to and subsequent to
   such assessment for each such period,  and
   if  the  director of the budget determines
   that such  expenditures  are  expected  to
   cause medicaid spending for such period to
   exceed the aggregate limit specified here-
   in  for  such  period,  the state medicaid
   director, in consultation with the  direc-
   tor  of the budget and the commissioner of
   health, shall develop a  medicaid  savings
   allocation adjustment to limit such spend-
   ing to the aggregate limit specified here-
   in for such period.
 Such  medicaid savings allocation adjustment
   shall be designed, to reduce the  expendi-
   tures  authorized  by  the  appropriations
   herein in compliance  with  the  following
   guidelines:  (1)  reductions shall be made
   in compliance with applicable federal law,
   including the provisions  of  the  Patient
   Protection and Affordable Care Act, Public
   Law  No.  111-148, and the Health Care and
   Education  Reconciliation  Act  of   2010,
   Public   Law   No.  111-152  (collectively
   "Affordable Care Act") and any  subsequent
   amendments  thereto or regulations promul-
   gated thereunder; (2) reductions shall  be
   made  in  a  manner that complies with the
   state medicaid plan approved by the feder-
   al  centers  for  medicare  and   medicaid
   services,   provided,  however,  that  the
   commissioner of health  is  authorized  to
                                    432                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   submit  any  state  plan amendment or seek
   other federal approval,  including  waiver
   authority,  to implement the provisions of
   the medicaid savings allocation adjustment
   that  meets  the  other criteria set forth
   herein; (3) reductions shall be made in  a
   manner  that  maximizes  federal financial
   participation, to the extent  practicable,
   including  any  federal  financial partic-
   ipation that is available or is reasonably
   expected  to  become  available,  in   the
   discretion  of the commissioner, under the
   Affordable Care Act; (4) reductions  shall
   be  made  uniformly  among  categories  of
   services and  geographic  regions  of  the
   state,  to  the  extent  practicable,  and
   shall be made uniformly within a  category
   of  service,  to  the  extent practicable,
   except where the  commissioner  determines
   that  there  are  sufficient  grounds  for
   non-uniformity, including but not  limited
   to:  the  extent to which specific catego-
   ries of services contributed to department
   of health medicaid state funds spending in
   excess of the limits specified herein; the
   need to maintain safety  net  services  in
   underserved  communities; or the potential
   benefits of  pursuing  innovative  payment
   models contemplated by the Affordable Care
   Act,  in  which case such grounds shall be
   set forth in the  medicaid  savings  allo-
   cation   adjustment;  and  (5)  reductions
   shall be made in a manner  that  does  not
   unnecessarily     create    administrative
   burdens to medicaid applicants and recipi-
   ents or providers.
 The commissioner shall seek the input of the
   legislature,  as  well  as   organizations
   representing    health   care   providers,
   consumers,  businesses,  workers,   health
   insurers,  and others with relevant exper-
   tise, in developing such medicaid  savings
   allocation  adjustment, to the extent that
   all or part of  such  adjustment,  in  the
   discretion  of the commissioner, is likely
   to have a material impact on  the  overall
   medicaid program, particular categories of
   service  or  particular geographic regions
   of the state.
 (a) The commissioner shall post the medicaid
   savings  allocation  adjustment   on   the
   department  of  health's website and shall
                                    433                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   provide written copies of such  adjustment
   to  the  chairs  of the senate finance and
   the assembly ways and means committees  at
   least  30  days  before  the date on which
   implementation is expected to begin.
 (b) The commissioner may revise the medicaid
   savings allocation  adjustment  subsequent
   to  the  provisions of notice and prior to
   implementation  but  need  provide  a  new
   notice  pursuant  to  subparagraph  (i) of
   this paragraph only  if  the  commissioner
   determines, in his or her discretion, that
   such   revisions   materially   alter  the
   adjustment.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner   need  not  seek  the  input
   described in paragraph (a) of this  subdi-
   vision or provide notice pursuant to para-
   graph  (b)  of this subdivision if, in the
   discretion of the commissioner,  expedited
   development  and implementation of a medi-
   caid  savings  allocation  adjustment   is
   necessary  due to a public health emergen-
   cy.
 For  purposes  of  this  section,  a  public
   health  emergency  is  defined  as:  (i) a
   disaster,  natural  or   otherwise,   that
   significantly increases the immediate need
   for  health  care  personnel in an area of
   the state; (ii) an event or condition that
   creates a widespread risk of exposure to a
   serious  communicable  disease,   or   the
   potential  for  such  widespread  risk  of
   exposure; or  (iii)  any  other  event  or
   condition  determined  by the commissioner
   to constitute an imminent threat to public
   health.
 Nothing in this paragraph shall be deemed to
   prevent  all  or  part  of  such  medicaid
   savings  allocation adjustment from taking
   effect retroactively to the extent permit-
   ted by the federal  centers  for  medicare
   and medicaid services.
 In  accordance  with  the  medicaid  savings
   allocation adjustment, the commissioner of
   the  department  of  health  shall  reduce
   department  of health state funds medicaid
   spending by the amount  of  the  projected
   overspending  through,  actions including,
   but not limited to modifying or suspending
   reimbursement methods, including  but  not
                                    434                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   limited  to  all  fees, premium levels and
   rates  of  payment,  notwithstanding   any
   provision  of  law  that  sets  a specific
   amount   or   methodology   for  any  such
   payments or rates  of  payment;  modifying
   medicaid  program  benefits;  seeking  all
   necessary  federal  approvals,  including,
   but  not  limited  to  waivers, and waiver
   amendments; and suspending time frames for
   notice, approval or certification of  rate
   requirements,      notwithstanding     any
   provision of law, rule  or  regulation  to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The department of  health  shall  prepare  a
   quarterly report that sets forth:(a) known
   and  projected  department of health medi-
   caid expenditures as described in subdivi-
   sion 1 of this section, and  factors  that
   could result in medicaid disbursements for
   the  relevant  state fiscal year to exceed
   the projected department of  health  state
   funds  disbursements in the enacted budget
   financial plan pursuant to  subdivision  3
   of  section  23  of the state finance law,
   including spending increases or  decreases
   due   to:  enrollment  fluctuations,  rate
   changes, utilization changes, MRT  invest-
   ments,   and  shift  of  beneficiaries  to
   managed care; and  variations  in  offline
   medicaid  payments;  and  (b)  the actions
   taken to implement  any  medicaid  savings
   allocation  plan  implemented  pursuant to
   subdivision 4 of this  section,  including
   information  concerning the impact of such
   actions on each category  of  service  and
   each  geographic region of the state. Each
   such quarterly report shall be provided to
   the chairs of the senate finance  and  the
   assembly  ways  and  means  committees and
   shall  be  posted  on  the  department  of
   health's website in a timely manner.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  department
   of   health,   and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
                                    435                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   health,  the office for people with devel-
   opmental  disabilities,  the   office   of
   addiction   services   and   support,  the
   department  of family assistance office of
   temporary and disability  assistance,  the
   department  of  corrections  and community
   supervision, the state university  of  New
   York,  the state office for the aging, the
   office of the medicaid inspector  general,
   the state education department, the office
   of  information  technology  services, the
   office of general services, and office  of
   children  and  family  services  with  the
   approval of the director  of  the  budget,
   who  shall  file  such  approval  with the
   department of audit and control and copies
   thereof with the chairman  of  the  senate
   finance  committee and the chairman of the
   assembly ways and means committee.
 Notwithstanding any  inconsistent  provision
   of  law to the contrary, funds may be used
   by  the  department  for   outside   legal
   assistance on issues involving the federal
   government,  the  conduct  of preadmission
   screening  and  annual  resident   reviews
   required  by the state's medicaid program,
   computer matching with insurance  carriers
   to  insure  that  medicaid is the payer of
   last resort,  activities  related  to  the
   management  of the pharmacy benefit avail-
   able under the medicaid program and admin-
   istrative expenses of other health  insur-
   ance programs of the department of health.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any provision of law to  the
   contrary,  the amounts appropriated herein
   shall  be   net   of   refunds,   rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 For services and  expenses  to  support  the
   administration   of  the  New  York  state
   medical indemnity fund established  pursu-
                                    436                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   ant  to  chapter  59  of  the laws of 2011
   (26850).
 
 Personal service--regular (50100) ................ 910,000
 Fringe benefits (60000) .......................... 581,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,541,000
                                             --------------

 NEW YORK STATE OF HEALTH PROGRAM ............................ 48,740,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   New York State of Health Account - 20823
 
 For  services  and  expenses  to support the
   administration of the New  York  state  of
   health program.
 Notwithstanding  any  inconsistent provision
   of law, the moneys hereby appropriated may
   be increased or decreased  by  interchange
   or  transfer with any appropriation of the
   department of health  or  by  transfer  or
   suballocation  to any appropriation of the
   department of financial services.
 The money hereby appropriated  is  available
   for  payment of liabilities heretofore and
   hereafter accrued and shall  be  available
   to  the  department  net of disallowances,
   refunds, reimbursements, and credits.
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26852).
 
 Personal service--regular (50100) .............. 5,006,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) .................. 39,327,000
 Equipment (56000) ................................. 38,000
                                    437                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 3,171,000
 Indirect costs (58800) ......................... 1,041,000
                                             --------------
 
 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 For  services and expenses of the department
   of health for  planning  and  implementing
   various  healthcare  and  insurance reform
   initiatives authorized by  federal  legis-
   lation, including, but not limited to, the
   Patient Protection and Affordable Care Act
   (P.L.  111-148)  and  the  Health Care and
   Education Reconciliation Act of 2010 (P.L.
   111-152) in accordance with the  following
   sub-schedule.  Notwithstanding  any  other
   provision of law, money  hereby  appropri-
   ated  may  be  increased  or  decreased by
   interchange,  transfer,  or  suballocation
   within  a program, account or sub-schedule
   or with any  appropriation  of  any  state
   agency  or  transferred to health research
   incorporated or distributed to  localities
   with  the  approval of the director of the
   budget, who shall file such approval  with
   the  department  of  audit and control and
   copies thereof with the  chairman  of  the
   senate  finance committee and the chairman
   of the assembly ways and means  committee.
   A  portion  of  this  appropriation may be
   transferred to local assistance  appropri-
   ations.
 
 Chronic Disease Incentive Program (29732)
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
 
 Insurance Exchange (29724)
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 63,000,000
                                             --------------
                                    438                        12650-02-4

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Consumer  Assistance  --  Independent Health
   Insurance  Consumer  Assistance   Designee
   Community  Service  Society  of  New  York
   (CSS) for Community Health Advocates (CHA)
   statewide consortium (29729).
 
 Nonpersonal service (57050) .................... 2,500,000
                                             --------------
 
 Other   purposes  pursuant  to  the  Patient
   Protection and Affordable Care  Act  (P.L.
   111-148) and the Health Care and Education
   Reconciliation Act of 2010 (P.L. 111-152),
   and  other  purposes  related  to  federal
   health care reform initiatives (29716).
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
     Program account subtotal .................. 74,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107
 
 For services and expenses  for  the  medical
   assistance  program  and administration of
   the medical assistance program and  survey
   and certification program, provided pursu-
   ant  to  title  XIX and title XVIII of the
   federal social security act.
 Notwithstanding any  inconsistent  provision
   of  law and subject to the approval of the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by transfer or suballocation between these
   appropriated amounts and appropriations of
   other state agencies and appropriations of
   the  department of health. Notwithstanding
   any  inconsistent  provision  of  law  and
   subject to approval of the director of the
   budget,  moneys hereby appropriated may be
   transferred or suballocated to other state
   agencies  for   reimbursement   to   local
   government   entities   for  services  and
   expenses related to administration of  the
   medical assistance program (26872).
 
 Personal service (50000) ...................... 67,000,000
 Nonpersonal service (57050) .................. 409,141,000
                                    439                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ....................... 36,850,000
 Indirect costs (58850) ........................ 16,000,000
                                             --------------
     Program account subtotal ................. 528,991,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Medicaid   Fraud  Hotline  and  Medicaid  Administration
     Account - 20803
 
 For services and  expenses  related  to  the
   medicaid  fraud hotline established pursu-
   ant to chapter 1 of the laws of 1999.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26870).
 
 Personal service--regular (50100) ................ 228,000
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ..................... 494,000
 Fringe benefits (60000) ........................... 88,000
 Indirect costs (58800) ............................ 82,000
                                             --------------
     Program account subtotal ..................... 917,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Disease Management Account - 22031
 
 For services and expenses related to disease
   management.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26870).
                                    440                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Medicaid Research Projects Account - 22177
 
 For services and expenses related to improv-
   ing services to medical assistance recipi-
   ents and other medical assistance research
   activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26870).
 
 Contractual services (51000) ..................... 600,000
                                             --------------
     Program account subtotal ..................... 600,000
                                             --------------
 
 OFFICE OF  PRIMARY  CARE  AND  HEALTH  SYSTEMS  MANAGEMENT
   PROGRAM ................................................... 86,718,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144
 
 For  administration  of  the national health
   services corps. Notwithstanding any incon-
   sistent provision of law, and  subject  to
   the  approval of the director of the budg-
   et,  moneys  hereby  appropriated  may  be
   suballocated   to   the  higher  education
   services corporation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    441                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service (50000) ......................... 193,000
 Nonpersonal service (57050) ....................... 63,000
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 For  expenses incurred in the administration
   of  the   prescription   drug   monitoring
   program  relating  to  the prescribing and
   dispensing of controlled substances.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service (50000) ......................... 240,000
 Nonpersonal service (57050) ...................... 128,000
 Fringe benefits (60090) .......................... 132,000
 Indirect costs (58850) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 517,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 For services and expenses for the survey and
   certification  program,  provided pursuant
   to title XVIII of the federal social secu-
   rity act.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    442                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service (50000) ....................... 9,500,000
 Nonpersonal service (57050) .................... 7,600,000
 Fringe benefits (60090) ........................ 5,500,000
 Indirect costs (58850) ......................... 2,400,000
                                             --------------
     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 For  expenses incurred in the administration
   of  the   prescription   drug   monitoring
   program  relating  to  the prescribing and
   dispensing   of   controlled    substances
   (26876).
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 For  services  and expenses related to organ
   donation  and  transplant   research   and
   educational  projects  promoting organ and
   tissue donation (26876).
 
 Contractual services (51000) ..................... 618,000
                                             --------------
     Program account subtotal ..................... 618,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Emergency Medical Services Account - 20809
 
 For services and expenses related  to  emer-
   gency   medical  services  (EMS)  adminis-
   tration  including  but  not  limited  to,
   expenses  related  to training courses and
   instructor development,  expenses  of  the
   state  EMS  council,  expenses  of the EMS
                                    443                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   regional councils  and  program  agencies,
   and  expenses of the general public health
   work - EMS reimbursement.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service--regular (50100) ............. 15,750,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 6,705,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 3,002,000
 Indirect costs (58800) ........................... 145,000
                                             --------------
     Program account subtotal .................. 25,927,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Health Care Delivery Administration Account - 20821
 
 For services and expenses related to  admin-
   istration  of  the  health care and cancer
   initiative programs  pursuant  to  section
   2807-l of the public health law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service--regular (50100) ................ 429,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 2,000
                                    444                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 278,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Primary Care Initiatives Account - 20814
 
 For  services  and  expenses  related to the
   administration of the  program  authorized
   by  section  2807-l  of  the public health
   law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).

 Personal service--regular (50100) ................ 373,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 245,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 638,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Adult Home Quality Enhancement Account - 22091
 
 For   services   and   expenses  to  promote
   programs to improve the  quality  of  care
   for residents in adult homes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
                                    445                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Certificate of Need Account - 21920

 For  services  and expenses, including indi-
   rect costs, related to the certificate  of
   need program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service--regular (50100) .............. 3,561,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 51,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 2,147,000
 Equipment (56000) ................................. 21,000
 Fringe benefits (60000) ........................ 2,284,000
 Indirect costs (58800) ........................... 101,000
                                             --------------
     Program account subtotal ................... 8,191,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Continuing Care Retirement Community Account - 21922
 
 For services and  expenses  related  to  the
   establishment  of  continuing care retire-
   ment communities including expenses of the
   continuing  care  retirement   communities
   council.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    446                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service--regular (50100) ................. 84,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 147,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Funeral Directing Account - 22075
 
 For  services  and  expenses  of a statewide
   program, including indirect costs, related
   to the  funeral  direction  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).

 Personal service--regular (50100) ................ 281,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 44,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 186,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 538,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patient Safety Center Account - 22139
 
 For services and  expenses  of  the  patient
   safety  center created by title 2 of arti-
   cle 29-D of the public health law.
                                    447                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 949,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) .............. 9,528,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 5,921,000
 Equipment (56000) ................................. 86,000
 Fringe benefits (60000) ........................ 6,142,000
 Indirect costs (58800) ........................... 282,000
                                             --------------
     Program account subtotal .................. 22,128,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
                                    448                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Federal Block Grant Account - 25183
 
 For health prevention, diagnostic, detection
   and treatment services (26981).
 
 Personal service (50000) ....................... 5,459,000
 Nonpersonal service (57050) .................... 2,912,000
 Fringe benefits (60090) ........................ 3,040,000
 Indirect costs (58850) ........................... 382,000
                                             --------------
     Program account subtotal .................. 11,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170

 For health prevention, diagnostic, detection
   and treatment services (26982).
 
 Personal service (50000) ......................... 675,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) .......................... 390,000
 Indirect costs (58850) ........................... 630,000
                                             --------------
     Program account subtotal ................... 1,820,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Multiple Sclerosis Research Account - 20178
 
 For  research  into the causes and treatment
   of pediatric multiple  sclerosis  pursuant
   to  section  95-d of the state finance law
   (26884).
 
 Contractual services (51000) ...................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account
     - 23755
 
 For services and expenses related to chapter
   90 of the laws of 2014,  establishing  the
   medical marihuana program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
                                    449                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   increased  or  decreased  by  interchange,
   transfer or  suballocation  between  these
   appropriated amounts and appropriations of
   the  department of agriculture and markets
   for regulation and inspection of  cannabis
   cultivation  subject to a plan approved by
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee (29599).
 
 Personal service--regular (50100) .............. 1,000,000
 Supplies and materials (57000) ................... 190,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 640,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 2,109,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Clinical Laboratory Reference System Assessment  Account
     - 21962
 
 For  services  and  expenses of the clinical
   laboratory  reference  and   accreditation
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26884).

 Personal service--regular (50100) .............. 6,935,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 1,360,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) ................... 2,410,000
 Equipment (56000) ................................ 210,000
 Fringe benefits (60000) ........................ 4,499,000
 Indirect costs (58800) ........................... 199,000
                                             --------------
                                    450                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 16,113,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Environmental Laboratory Fee Account - 21959
 
 For   services  and  expenses  hereafter  to
   accrue for  the  environmental  laboratory
   reference    and   accreditation   program
   (26884).
 
 Personal service--regular (50100) .............. 1,974,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 230,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 125,000
 Fringe benefits (60000) ........................ 1,275,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
                                    451                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023
   For  service  and  expenses  related  to  changes in state agency data
     collection activities required to comply with section 170-e  of  the
     executive law as added by chapter 745 of the laws of 2021.  Notwith-
     standing  any  other provision of law, the money hereby appropriated
     may be increased or decreased by interchange, with any appropriation
     of the department 30 of health, and may be increased or decreased by
     transfer or suballocation between  these  appropriated  amounts  and
     appropriations  of  any  state agency, board, or commission with the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds appropriated herein shall be made available to support any state
     agency,  board,  or commission that directly or by contract collects
     demographic data as to the ancestry or ethnic origin of residents of
     the State of New York  in  separating  demographic  data  collection
     categories  and  tabulations for the following: (1) each major Asian
     group, including, but not limited to, Chinese,  Japanese,  Filipino,
     Korean,  Vietnamese,  Asian Indian, Laotian, Cambodian, Bangladeshi,
     Hmong, Indonesian,  Malaysian,  Pakistani,  Sri  Lankan,  Taiwanese,
     Nepalese,  Burmese, Tibetan, and Thai; (2) each major Pacific Islan-
     der group, including,  but  not  limited  to,  Hawaiian,  Guamanian,
     Samoan,  Fijian  and  Tongan;  or  (3) other Asian or Pacific Island
     Groups (59027).
   Contractual services (51000) ... 3,000,000 ......... (re. $ 2,134,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For various health prevention,  diagnostic,  detection  and  treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $3,093,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000)
   Fringe benefits (60090) ... 1,758,000 ............... (re. $1,692,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $1,863,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000)
                                    452                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)

 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $1,747,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,638,000)
   Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $437,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $288,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $409,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $270,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26984).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 909,000 ................... (re. $909,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26984).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 909,000 .................... (re. $30,000)
                                    453                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services (26984).
   Nonpersonal service (57050) ... 640,000 ................ (re. $40,000)
   Fringe benefits (60090) ... 909,000 ................... (re. $442,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $77,000)
 
 AIDS INSTITUTE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses to provide training and resources to first
     responders and members of other key community sectors at the  state,
     tribal  and local governmental levels related to emergency treatment
     of suspected opioid overdose (26847).
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses to provide training and resources  to  first
     responders  and members of other key community sectors at the state,
     tribal and local governmental levels related to emergency  treatment
     of suspected opioid overdose (26847).
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
 
 CENTER FOR COMMUNITY HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Individuals with Disabilities-Part C Account - 25214

 By chapter 50, section 1, of the laws of 2023:
   For  activities  related to a handicapped infants and toddlers program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $4,718,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $2,519,000)
   Indirect costs (58850) ... 1,100,000 ................ (re. $1,082,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For activities related to a handicapped infants and  toddlers  program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $1,337,000)
   Nonpersonal service (57050) ... 18,449,000 ........ (re. $ 18,441,000)
   Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000)
   Indirect costs (58850) ... 1,100,000 .................. (re. $859,000)

 By chapter 50, section 1, of the laws of 2021:
                                    454                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  activities  related to a handicapped infants and toddlers program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $1,447,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $12,055,000)
   Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000)
   Indirect costs (58850) 1,100,000 ...................... (re. $867,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............ (re. $10,945,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000)
   Fringe benefits (60090) ... 6,635,000 ............... (re. $6,158,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............. (re. $2,495,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,098,000)
   Fringe benefits (60090) ... 6,635,000 ................. (re. $759,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............. (re. $2,872,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,470,000)
   Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health, Education and Human Services Account - 25148
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
                                    455                        12650-02-4

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget.
   The  moneys  hereby  appropriated  shall  be available for liabilities
     heretofore and hereafter to accrue (26988).
   Personal service (50000) ... 13,790,000 ............ (re. $12,107,000)
   Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,353,000)
   Fringe benefits (60090) ... 8,380,000 ............... (re. $7,296,000)
   Indirect costs (58850) ... 3,181,000 ................ (re. $3,008,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.  The  amounts  appropriated pursuant to such appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget.
   The moneys hereby appropriated  shall  be  available  for  liabilities
     heretofore and hereafter to accrue (26988).
   Personal service (50000) ... 13,790,000 ............. (re. $7,947,000)
   Nonpersonal service (57050) ... 205,936,000 ....... (re. $202,314,000)
   Fringe benefits (60090) ... 8,380,000 ............... (re. $2,622,000)
   Indirect costs (58850) ... 3,181,000 ................ (re. $2,557,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26988).
   Personal service (50000) ... 12,790,000 ............. (re. $6,703,000)
   Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000)
   Fringe benefits (60090) ... 7,765,000 ............... (re. $3,982,000)
   Indirect costs (58850) ... 3,050,000 ................ (re. $2,458,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26985).
   Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
   Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
   Indirect costs (58850) ... 639,000 .................... (re. $639,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26985).
   Personal service (50000) ... 4,848,000 ................. (re. $42,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,112,000)
   Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000)
   Indirect costs (58850) ... 639,000 ..................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    456                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For various food and nutritional services (26985).
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,189,000)
   Fringe benefits (60090) ... 2,667,000 .................. (re. $81,000)
   Indirect costs (58850) ... 639,000 .................... (re. $134,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
   Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $13,382,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,066,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $499,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $13,432,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,815,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $7,108,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $578,000)
 
   Special Revenue Funds - Federal
   Federal USDA - Food and Nutrition Services Fund
   Women, Infants, and Children (WIC) Civil Monetary Account - 25035
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    457                        12650-02-4

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,714,000)
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $593,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $264,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $747,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various health prevention,  diagnostic,  detection  and  treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $436,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $240,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $653,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $218,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $566,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $24,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of various  health  prevention,  diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 .............. (re. $3,096,000)
   Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000)
   Fringe benefits (60090) ... 1,873,000 ............... (re. $1,762,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 ................ (re. $953,000)
   Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,949,000)
                                    458                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 ................ (re. $593,000)
   Nonpersonal service (57050) ... 2,442,000 ........... (re. $1,228,000)
   Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Protection Agency Grants Account - 25467
 
 By chapter 50, section 1, of the laws of 2023:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $4,407,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,074,000)
   Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  various  environmental  projects  including suballocation for the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $1,349,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,496,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $128,000)
   Indirect costs (58850) ... 326,000 .................... (re. $319,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $1,554,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,304,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $337,000)
   Indirect costs (58850) ... 326,000 .................... (re. $319,000)
 
 HEALTH CARE FINANCING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Nursing Home Receivership Account - 21925
 
 By chapter 50, section 1, of the laws of 1986:
   For  purposes  of making payments pursuant to subdivision 3 of section
     2810 of the public health law (26853) ..............................
     2,000,000 ......................................... (re. $2,000,000)
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
                                    459                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
     this account shall remain in full force and effect in accordance, in
     the  aggregate with the following schedule: not more than 49 percent
     for the period April 1, 2023 to March 31, 2024;  and  the  remaining
     amount for the period April 1, 2024 to March 31, 2025.
   Notwithstanding  section  40 of the state finance law or any provision
     of law to the 22 contrary, subject to federal  approval,  department
     of  health  state  funds  medicaid  spending, excluding payments for
     medical services provided at state facilities operated by the office
     of mental health, the office for people with developmental disabili-
     ties and the office of addiction services and supports  and  further
     excluding any payments which are not appropriated within the depart-
     ment  of  health,  in  the  aggregate,  for the period April 1, 2023
     through March 31, 2024, shall not exceed $28,109,771,000  except  as
     provided  below and state share medicaid spending, in the aggregate,
     for the period April 1, 2024  through  March  31,  2025,  shall  not
     exceed  [$31,020,880,000]  $31,284,010,000,  but  in  no event shall
     department of health state funds medicaid spending  for  the  period
     April  1,  2023  through  March  31,  2025  exceed [$59,130,651,000]
     $59,393,781,000 provided, however,  such  aggregate  limits  may  be
     adjusted by the director of the budget to account for any changes in
     the  New  York  state  federal  medical assistance percentage amount
     established pursuant to the federal social security  act,  increases
     in  provider  revenues, reductions in local social services district
     payments  for  medical  assistance  administration,   minimum   wage
     increases,  and beginning April 1, 2013 the operational costs of the
     New York state medical indemnity fund, pursuant to chapter 59 of the
     laws of 2011, and state costs or savings from  the  essential  plan.
     Such  projections  may  be adjusted by the director of the budget to
     account for increased or expedited department of health state  funds
     medicaid  expenditures  as  a  result  of a natural or other type of
     disaster, including a governmental declaration of emergency.
   The director of the budget, in consultation with the  commissioner  of
     health,  shall assess on a quarterly basis known and projected medi-
     caid expenditures by category of service and by  geographic  region,
     as  determined by the commissioner of health, incurred both prior to
     and subsequent to such assessment for each such period, and  if  the
     director  of  the  budget  determines  that  such  expenditures  are
     expected to cause medicaid spending for such period  to  exceed  the
     aggregate limit specified herein for such period, the state medicaid
     director,  in  consultation  with the director of the budget and the
     commissioner of health, shall develop a medicaid savings  allocation
     adjustment  to  limit such spending to the aggregate limit specified
     herein for such period.
   Such medicaid savings allocation  adjustment  shall  be  designed,  to
     reduce  the  expenditures authorized by the appropriations herein in
                                    460                        12650-02-4

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     compliance with the following guidelines: (1)  reductions  shall  be
     made  in  compliance  with  applicable  federal  law,  including the
     provisions of the Patient Protection and Affordable Care Act, Public
     Law  No.  111-148,  and the Health Care and Education Reconciliation
     Act of 2010, Public Law No. 111-152 (collectively  "Affordable  Care
     Act")  and  any subsequent amendments thereto or regulations promul-
     gated thereunder; (2) reductions shall be made in a manner that  com
     plies  with  the state medicaid plan approved by the federal centers
     for medicare and medicaid  services,  provided,  however,  that  the
     commissioner of health is authorized to submit any state plan amend-
     ment  or seek other federal approval, including waiver authority, to
     implement the provisions of the medicaid savings allocation  adjust-
     ment  that meets the other criteria set forth herein; (3) reductions
     shall be made in a manner that maximizes federal  financial  partic-
     ipation,  to the extent practicable, including any federal financial
     participation that is available or is reasonably expected to  become
     available, in the discretion of the commissioner, under the Afforda-
     ble  Care  Act; (4) reductions shall be made uniformly among catego-
     ries of services and geographic regions of the state, to the  extent
     practicable,  and  shall  be  made  uniformly  within  a category of
     service, to the extent practicable, except  where  the  commissioner
     determines  that  there  are  sufficient grounds for non-uniformity,
     including but not limited to: the extent to which  specific  catego-
     ries  of services contributed to department of health medicaid state
     funds spending in excess of the limits specified herein; the need to
     maintain safety net services in underserved  com  munities;  or  the
     potential  benefits  of  pursuing  innovative payment models contem-
     plated by the Affordable Care Act, in which case such grounds  shall
     be  set forth in the medicaid savings allocation adjustment; and (5)
     reductions shall be made in a manner  that  does  not  unnecessarily
     create  administrative burdens to medicaid applicants and recipients
     or providers.
   The commissioner shall seek the input of the legislature, as  well  as
     organizations  representing  health care providers, consumers, busi-
     nesses, workers, health insurers, and others  with  relevant  exper-
     tise,  in developing such medicaid savings allocation adjustment, to
     the extent that all or part of such adjustment, in the discretion of
     the commissioner, is likely to have a material impact on the overall
     medicaid program, particular categories  of  service  or  particular
     geographic regions of the state.
   (a)  The  commissioner  shall  post  the  medicaid  savings allocation
     adjustment on the department of health's website and  shall  provide
     written  copies  of  such  adjustment  to  the  chairs of the senate
     finance and the assembly ways and means committees at least 30  days
     be fore the date on which implementation is expected to begin.
   (b)  The  commissioner  may  revise  the  medicaid  savings allocation
     adjustment subsequent to the  provisions  of  notice  and  prior  to
     implementation  but  need  provide a new notice pursuant to subpara-
     graph (i) of this paragraph only if the commissioner determines,  in
     his  or  her  discretion,  that  such revisions materially alter the
     adjustment. Notwithstanding the provisions of paragraphs (a) and (b)
     of this subdivision,  the  commissioner  need  not  seek  the  input
                                    461                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     described  in  paragraph  (a)  of this subdivision or provide notice
     pursuant to paragraph (b) of this subdivision if, in the  discretion
     of  the  commissioner, expedited development and implementation of a
     medicaid  savings allocation adjustment is necessary due to a public
     health emergency.
   For purposes of this section, a public health emergency is defined as:
     (i) a disaster, natural or otherwise, that  significantly  increases
     the  immediate  need  for  health  care  personnel in an area of the
     state; (ii) an event or condition that creates a widespread risk  of
     exposure  to  a  serious  communicable disease, or the potential for
     such widespread risk of exposure; or (iii) any other event or condi-
     tion determined by the commissioner to constitute an imminent threat
     to public health.
   Nothing in this paragraph shall be deemed to prevent all  or  part  of
     such  medicaid  savings  allocation  adjustment  from  taking effect
     retroactively to the extent permitted by  the  federal  centers  for
     medicare and medicaid services.
   In  accordance  with  the  medicaid savings allocation adjustment, the
     commissioner of the department of health shall reduce department  of
     health  state funds medicaid spending by the amount of the projected
     overspending through, actions including, but not limited to  modify-
     ing  or  suspending reimbursement methods, including but not limited
     to all fees, premium levels and rates  of  payment,  notwithstanding
     any  provision of law that sets a specific amount or methodology for
     any such payments or rates of payment;  modifying  medicaid  program
     benefits;  seeking  all  necessary federal approvals, including, but
     not limited to waivers, and waiver amendments; and  suspending  time
     frames  for  notice, approval or certification of rate requirements,
     notwithstanding any provision of law,  rule  or  regulation  to  the
     contrary, including but not limited to sections 2807 and 3614 of the
     public  health law, section 18 of chapter 2 of the laws of 1988, and
     18 NYCRR 505.14(h).
   The department of health shall prepare a quarterly  report  that  sets
     forth: (a) known and projected department of health medicaid expend-
     itures  as  described  in subdivision 1 of this section, and factors
     that could result in medicaid disbursements for the  relevant  state
     fiscal year to exceed the projected department of health state funds
     disbursements  in the enacted budget financial plan pursuant to sub-
     division 3 of section 23 of the state finance law, including  spend-
     ing  increases  or  decreases  due to: enrollment fluctuations, rate
     changes, utilization changes, MRT investments, and shift of  benefi-
     ciaries   to  managed  care;  and  variations  in  offline  medicaid
     payments; and (b)  the  actions  taken  to  implement  any  medicaid
     savings  allocation adjustment implemented pursuant to subdivision 4
     of this section, including information concerning the impact of such
     actions on each category of service and each  geographic  region  of
     the  state.  Each  such  quarterly  report  shall be provided to the
     chairs of the senate finance and the assembly ways and means commit-
     tees and shall be posted on the department of health's website in  a
     timely manner. Notwithstanding any other provision of law, the money
     hereby  appropriated  may  be  increased or decreased by transfer or
     interchange, with any appropriation of the department of health, and
                                    462                        12650-02-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     may be increased or decreased by transfer or  suballocation  between
     these  appropriated  amounts  and  appropriations  of  the office of
     mental health, the office for people  with  developmental  disabili-
     ties,  the office of addiction services and supports, the department
     of family assistance off ice of temporary and disability assistance,
     the department of corrections and community supervision,  the  state
     university  of  New York, the state office for the aging, the office
     of the medicaid inspector general, the state  education  department,
     the office of information technology services, the office of general
     services,  and  office  of  children  and  family  services with the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding  any  inconsistent  provision  of law to the contrary,
     funds may be used by the department for outside legal assistance  on
     issues involving the federal government, the conduct of preadmission
     screening  and annual resident reviews required by the state's medi-
     caid program, computer matching with insurance  carriers  to  insure
     that medicaid is the payer of last resort, activities related to the
     management  of  the  pharmacy  benefit  available under the medicaid
     program  and  administrative  expenses  of  other  health  insurance
     programs of the department of health.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   The  money hereby appropriated is available for payment of liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year  2023-24  set  forth  in  chapter  50  of  the  laws  of
     2022(29534).
   Personal service--regular (50100) ....................................
     115,834,000 ..................................... (re. $115,834,000)
   Temporary service (50200) ... 130,000 ................. (re. $130,000)
   Holiday/overtime compensation (50300) ... 490,000 ..... (re. $490,000)
   Supplies and materials (57000) ... 1,048,000 ........ (re. $1,048,000)
   Travel (54000) ... 600,000 ............................ (re. $600,000)
   Contractual services (51000) ... 674,918,000 ...... (re. $674,918,000)
   Equipment (56000) ... 2,200,000 ..................... (re. $2,200,000)
   For  services and expenses of the medical assistance program including
     making improvements in the long term care system for  the  point  of
     entry  initiatives,  for  the  purposes of expanding and promoting a
     more coordinated level of care for the delivery of quality  services
     in the community.
                                    463                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   The  money  herein  appropriated,  together with any available federal
     matching funds, is available for transfer or  suballocation  to  the
     New York state office for the aging.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (26848).
   Personal service--regular (50100) ... 1,017,000 ..... (re. $1,017,000)
   Contractual services (51000) ... 3,270,000 .......... (re. $3,270,000)
   For grants to the United Hospital Fund of New York, Inc. for  studies,
     reviews  and  analysis,  to  be  performed  in  conjunction with the
     department of health, on  medicaid  policy,  operational  and  other
     issues as defined by the department (26849).
   Contractual services (51000) ... 1,391,000 .......... (re. $1,391,000)
   For  services  and  expenses  related  to  administration of statutory
     duties for the collections authorized by  sections  2807-j,  2807-s,
     2807-t  and  2807-v  of  the  public  health law and the assessments
     authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
     health  law and section 367-i of the social services law pursuant to
     chapter 41 of the laws of 1992 (26779).
   Personal service--regular (50100) ... 620,000 ......... (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Contractual services (51000) ... 9,200,000 .......... (re. $9,200,000)
   Notwithstanding any other provision of law, the money herein appropri-
     ated,  together with any available federal matching funds, is avail-
     able for transfer or suballocation to the state  university  of  New
     York  and  its  subsidiaries, or to contract without competition for
     services with the state university of New York research  foundation,
     to  provide support for the administration of the medical assistance
     program including activities such as dental prior  approval,  retro-
     spective  and  prospective  drug  utilization review, development of
     evidence  based  utilization  thresholds,  data  analysis,  clinical
     consultation  and peer review, clinical support for the pharmacy and
     therapeutic  committee,  cardiac  services,  and  other   activities
     related  to  utilization management and for health information tech-
     nology support for the medicaid program.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year 2023-24 set forth in chapter 50  of  the  laws  of  2022
     (29536).
   Contractual services (51000) ... 10,544,000 ........ (re. $10,544,000)
   For  services  and  expenses for conducting audits of disproportionate
     share hospital payments made by the state of  New  York  to  general
     hospitals  and for the purpose of conducting audits of hospital cost
     reports as submitted to the state of New  York  in  accordance  with
     article 28 of the public health law.
                                    464                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (29537).
   Contractual services (51000) ... 4,600,000 .......... (re. $4,600,000)
   Notwithstanding any inconsistent provision  of  law,  subject  to  the
     approval  of  the director of the budget, up to the amount appropri-
     ated herein, together with any available federal matching funds, may
     be  interchanged  to  support  personal  service  costs  related  to
     required  criminal background checks for non-licensed long-term care
     employees including  employees  of  nursing  homes,  certified  home
     health  agencies,  long  term  home health care providers, AIDS home
     care providers, health homes, and licensed home care  service  agen-
     cies.  Notwithstanding  any  provision  of  law to the contrary, the
     portion of this appropriation covering  fiscal  year  2023-24  shall
     supersede  and  replace any duplicative (i) reappropriation for this
     item covering fiscal year 2023-24, and (ii) appropriation  for  this
     item  covering  fiscal  year  2023-24 set forth in chapter 50 of the
     laws of 2022 (29538).
   Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding section 40 of the state finance law or any  other  law
     to  the  contrary,  all  medical assistance appropriations made from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for the period April 1, 2023 to March 31, 2024;  and  the  remaining
     amount for the period April 1, 2024 to March 31, 2025.
   For  services  and  expenses related to the operation of an electronic
     medicaid eligibility verification system and operation of a medicaid
     override application system, and operation of a medicaid  management
     information  system,  and development and operation of a replacement
     medicaid system. The moneys hereby appropriated shall  be  available
     for  payment  of  liabilities  heretofore  accrued  and hereafter to
     accrue.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the  director  of  the budget, the amount appropriated
     herein may be increased or decreased by transfer or interchange,  or
     suballocation,  with  any other appropriation or with any other item
     or items within the amounts appropriated within  the  department  of
     health,  the  office  of  mental  health, the office for people with
     developmental disabilities, the office  of  addiction  services  and
     supports,  the  department  of family assistance office of temporary
     and disability assistance, the department of corrections and  commu-
     nity supervision, the state university of New York, the state office
     for  the  aging,  the  office of the medicaid inspector general, the
                                    465                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state education department, the  office  of  information  technology
     services, the office of general services, and office of children and
     family services special revenue funds - federal with the approval of
     the  director  of  the  budget who shall file such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (29539).
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   Notwithstanding section 40 of the state finance law or any  other  law
     to  the  contrary,  all  medical assistance appropriations made from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for the period April 1, 2022 to March 31, 2023;  and  the  remaining
     amount  for  the  period  April  1,  2023 to September 15, 2024. For
     services and expenses related to  the  operation  of  an  electronic
     medicaid eligibility verification system and operation of a medicaid
     override  application system, and operation of a medicaid management
     information system, and development and operation of  a  replacement
     medicaid  system.  The moneys hereby appropriated shall be available
     for payment of  liabilities  heretofore  accrued  and  hereafter  to
     accrue.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of  the  budget,  the  amount  appropriated
     herein may be increased or decreased by transfer or interchange with
     any  other  appropriation or with any other item or items within the
     amounts appropriated within the department of health, the office  of
     mental  health,  the  office for people with developmental disabili-
     ties, the office of addiction services and supports, the  department
     of  family assistance office of temporary and disability assistance,
     the department of corrections and community supervision,  the  state
     university  of  New York, the state office for the aging, the office
     of the medicaid inspector general, the  state  eduction  department,
     the office of information technology services, the office of general
     services, and office of children and family services special revenue
     funds  - federal with the approval of the director of the budget who
     shall file such approval with the department of  audit  and  control
     and copies thereof with the chairman of the senate finance committee
     and  the chairman of the assembly ways and means committee. Notwith-
     standing any provision of law to the contrary, the portion  of  this
     appropriation  covering  fiscal  year  2022-23  shall  supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2022-23, and (ii) appropriation for this item covering
                                    466                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     fiscal year 2022-23 set forth in chapter 50  of  the  laws  of  2021
     (29539).
   Nonpersonal service (57050) ... 404,000,000 ........ (re. $41,151,000)

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 48 percent
     for  the  period  April 1, 2023 to March 31, 2024; and the remaining
     amount for the period April 1, 2024 to March 31, 2025.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be increased or decreased by interchange, transfer  or  suballo-
     cation  between  these  appropriated  amounts  and appropriations of
     other state agencies and appropriations of the department of health.
     Notwithstanding any inconsistent provision of  law  and  subject  to
     approval  of  the director of the budget, moneys hereby appropriated
     may be transferred or  suballocated  to  other  state  agencies  for
     reimbursement to local government entities for services and expenses
     related to administration of the medical assistance program.
   The  money hereby appropriated is available for payment of liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year 2023-24 set forth in chapter 50  of  the  laws  of  2022
     (29540).
   Personal service (50000) ... 100,054,000 .......... (re. $100,054,000)
   Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,160,889,000)
   Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000)
   Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000)
   For  services  and  expenses  related  to  administration of statutory
     duties for the collections authorized by  sections  2807-j,  2807-s,
     2807-t  and  2807-v  of  the  public  health law and the assessments
     authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
     health  law and section 367-i of the social services law pursuant to
     chapter 41 of the laws of 1992 (26779).
   Personal service (50000) ... 620,000 .................. (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
                                    467                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for  the  period  April 1, 2022 to March 31, 2023; and the remaining
     amount for the period April 1, 2023 to March 31, 2024.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  increased or decreased by interchange, transfer or suballo-
     cation between these  appropriated  amounts  and  appropriations  of
     other state agencies and appropriations of the department of health.
   Notwithstanding  any  inconsistent  provision  of  law  and subject to
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  transferred  or  suballocated  to  other state agencies for
     reimbursement to local government entities for services and expenses
     related to administration of the medical assistance program.
   The money hereby appropriated is available for payment of  liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2022-23 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2022-23, and (ii) appropriation for this  item  covering
     fiscal  year  2022-23  set  forth  in chapter 50 of the laws of 2021
     (29540).
   Personal service (50000) ... 90,782,000 ............ (re. $27,280,000)
   Nonpersonal service (57050) ... 900,426,000 ....... (re. $397,813,000)
   Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000)
   Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000)
   For services and  expenses  related  to  administration  of  statutory
     duties  for  the  collections authorized by sections 2807-j, 2807-s,
     2807-t and 2807-v of the  public  health  law  and  the  assessments
     authorized  by  sections  2807-d,  3614-a  and  3614-b of the public
     health law and section 367-i of the social services law pursuant  to
     chapter 41 of the laws of 1992 (26779).
   Personal service (50000) ... 620,000 .................. (re. $310,000)
   For  contractual  services related to medical necessity and quality of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Nonpersonal service (57050) ... 9,200,000 .............. (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   The money hereby appropriated  herein,  together  with  any  available
     federal  matching  funds, is available for the services and expenses
     related to the balancing incentive program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange or transfer,  with
     any  appropriation of the department of health, and may be increased
     or decreased by transfer or suballocation between these appropriated
     amounts and appropriations of state office for the  aging  with  the
     approval of the director of the budget (29541).
   Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000)
 
 OFFICE OF HEALTH INSURANCE PROGRAM
                                    468                        12650-02-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a program, account or sub-schedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Chronic Disease Incentive Program (29732)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Insurance Exchange (29724)
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium (29729).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other purposes pursuant to the Patient Protection and Affordable  Care
     Act  (P.L. 111-148) and the Health Care and Education Reconciliation
     Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
     health care reform initiatives (29716).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a program, account or sub-schedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
                                    469                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Chronic Disease Incentive Program (29732)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Insurance Exchange (29724)
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium (29729).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other purposes pursuant to the Patient Protection and Affordable  Care
     Act  (P.L. 111-148) and the Health Care and Education Reconciliation
     Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
     health care reform initiatives (29716).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,644,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  for  the  medical assistance program and
     administration of the medical  assistance  program  and  survey  and
     certification  program,  provided  pursuant  to  title XIX and title
     XVIII of the federal social security act.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be increased or decreased by transfer or  suballocation  between
     these  appropriated  amounts and appropriations of other state agen-
     cies and appropriations of the department of health.   Notwithstand-
     ing any inconsistent provision of law and subject to approval of the
     director  of  the  budget,  moneys hereby appropriated may be trans-
     ferred or suballocated to other state agencies for reimbursement  to
     local  government  entities  for  services  and  expenses related to
     administration of the medical assistance program (26872).
   Personal service (50000) ... 67,000,000 ............ (re. $64,606,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,951,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $35,307,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $14,518,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses  for  the  medical  assistance  program  and
     administration  of  the  medical  assistance  program and survey and
     certification program, provided pursuant  to  title  XIX  and  title
     XVIII of the federal social security act.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  increased or decreased by transfer or suballocation between
     these appropriated amounts and appropriations of other  state  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing any inconsistent provision of law and subject to approval of the
                                    470                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     director of the budget, moneys hereby  appropriated  may  be  trans-
     ferred  or suballocated to other state agencies for reimbursement to
     local government entities  for  services  and  expenses  related  to
     administration of the medical assistance program (26872).
   Personal service (50000) ... 67,000,000 ............ (re. $57,774,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $263,558,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $32,061,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $12,788,000)
 
 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration  of  the national health services corps.  Notwith-
     standing any inconsistent provision  of  law,  and  subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be suballocated to the higher education services corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 193,000 .................. (re. $193,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 53,000 ...................... (re. $53,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of the national health services  corps.    Notwith-
     standing  any  inconsistent  provision  of  law,  and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  suballocated  to the higher education services corporation.
     Notwithstanding any other provision of law to the contrary, the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 193,000 .................. (re. $193,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 53,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
                                    471                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)

 By chapter 50, section 1, of the laws of 2022:
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances. Notwithstanding any other provision of law to
     the  contrary, the OGS Interchange and Transfer Authority and the IT
     Interchange and Trans- fer Authority as defined in the 2022-23 state
     fiscal year state operations appropriation for the  budget  division
     program of the division of the budget, are deemed fully incorporated
     herein and a part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses for the survey and certification program,
     provided pursuant to title XVIII of the federal social security act.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 9,500,000 .............. (re. $7,290,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $5,866,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $4,076,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $2,173,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses for the survey  and  certification  program,
     provided pursuant to title XVIII of the federal social security act.
     Notwithstanding  any other provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
                                    472                        12650-02-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 9,500,000 .............. (re. $6,486,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,444,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses for the survey and certification program,
     provided pursuant to title XVIII of the federal social security act.
     Notwithstanding any other provision of law to the contrary, the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 7,000,000 .............. (re. $2,923,000)
   Nonpersonal service (57050) ... 6,600,000 .......... (re. $ 2,231,000)
   Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 By chapter 50, section 1, of the laws of 2023:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  organ  donation  and  transplant
     research   and  educational  projects  promoting  organ  and  tissue
     donation (26876).
                                    473                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 618,000 .............. (re. $465,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to organ donation and transplant
     research  and  educational  projects  promoting  organ  and   tissue
     donation (26876).
   Contractual services (51000) ... 605,000 ............... (re. $22,000)
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For  health  prevention,  diagnostic, detection and treatment services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $5,313,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $2,946,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For health prevention, diagnostic, detection  and  treatment  services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $3,567,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 .............. (re. $ 1,840,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  health  prevention,  diagnostic, detection and treatment services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $3,082,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170

 By chapter 50, section 1, of the laws of 2023:
   For health prevention, diagnostic, detection  and  treatment  services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $675,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
   Indirect costs (58850) ... 630,000 .................... (re. $630,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    474                        12650-02-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  health  prevention,  diagnostic, detection and treatment services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $149,000)
   Nonpersonal service (57050) ... 125,000 ................ (re. $53,000)
   Fringe benefits (60090) ... 390,000 .................... (re. $53,000)
   Indirect costs (58850) ... 630,000 .................... (re. $574,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  health  prevention,  diagnostic, detection and treatment services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $229,000)
   Nonpersonal service (57050) ... 125,000 ................ (re. $81,000)
   Fringe benefits (60090) ... 390,000 ................... (re. $111,000)
   Indirect costs (58850) ... 630,000 .................... (re. $152,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Empire State Stem Cell Research Account - 22161
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses, including  grants,  related  to  stem  cell
     research pursuant to chapter 58 of the laws of 2007.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26884).
   Personal service--regular (50100) ... 768,000 ......... (re. $768,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 1,672,000 .......... (re. $1,672,000)
   Fringe benefits (60000) ... 492,000 ................... (re. $492,000)
   Indirect costs (58800) ... 22,000 ...................... (re. $22,000)
                                    475                        12650-02-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      21,758,000                 0
   Special Revenue Funds - Federal ....      35,711,000        35,711,000
                                       ----------------  ----------------
     All Funds ........................      57,469,000        35,711,000
                                       ================  ================
 
                                 SCHEDULE
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   medicaid  audit   and   fraud   prevention
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  office  of
   the medicaid inspector general, and may be
   increased  or  decreased  by  transfer  or
   suballocation between  these  appropriated
   amounts  and appropriations of the depart-
   ment of health, office of  mental  health,
   office for people with developmental disa-
   bilities  and office of addiction services
   and supports  with  the  approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee (36603).
 
 Personal service--regular (50100) ............. 17,857,000
 Temporary service (50200) ......................... 13,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 125,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 3,556,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal .................. 21,758,000
                                             --------------
                                    476                        12650-02-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medicaid Fraud and Abuse Account - 25107
 
 For  services  and  expenses  related to the
   medicaid fraud and abuse program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of the office of
   medicaid inspector  general,  and  may  be
   increased  or  decreased  by  transfer  or
   suballocation between  these  appropriated
   amounts  and appropriations of the depart-
   ment of health, office of  mental  health,
   office for people with developmental disa-
   bilities  and office of addiction services
   and supports  with  the  approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee (36603).
 
 Personal service (50000) ...................... 17,880,000
 Nonpersonal service (57050) .................... 4,405,000
 Fringe benefits (60090) ....................... 12,069,000
 Indirect costs (58850) ......................... 1,357,000
                                             --------------
     Program account subtotal .................. 35,711,000
                                             --------------
                                    477                        12650-02-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medicaid Fraud and Abuse Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the medicaid fraud and abuse
     program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange, with  any  appro-
     priation  of  the  office  of medicaid inspector general, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     office  of mental health, office for people with developmental disa-
     bilities and office of addiction  services  and  supports  with  the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee (36603).
   Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
   Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
   Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000)
   Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)
                                    478                        12650-02-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         900,000                 0
   Special Revenue Funds - Federal ....       4,300,000         8,163,000
   Special Revenue Funds - Other ......      51,309,000        29,040,000
                                       ----------------  ----------------
     All Funds ........................      56,509,000        37,203,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 52,209,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration  of  the  higher  education
   services corporation (81001).
 
 Personal service--regular (50100) ................ 900,000
                                             --------------
     Program account subtotal ..................... 900,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   HESC-Insurance Premium Payments Account - 21960
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and IT Interchange  and
   Transfer   Authority  as  defined  in  the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 11,100,000
 Supplies and materials (57000) ................... 523,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 31,975,000
 Equipment (56000) ................................. 20,000
                                    479                        12650-02-4
 
                   HIGHER EDUCATION SERVICES CORPORATION

                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 7,354,000
 Indirect costs (58800) ........................... 327,000
                                             --------------
     Program account subtotal .................. 51,309,000
                                             --------------
 
 STUDENT GRANT AND AWARD PROGRAMS ............................. 4,300,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Department of Education Fund
   HESC-Gaining  Early  Awareness  and Readiness for Under-
     graduate Programs (GEAR UP) Account - 25219
 
 For services and  expenses  related  to  the
   gaining  early awareness and readiness for
   undergraduate program. Notwithstanding any
   inconsistent provision of law,  a  portion
   of  these  funds  may  be  transferred  or
   suballocated, subject to the  approval  of
   the director of the budget, to other state
   agencies (30025).
 
 Personal service--regular (50000) ................ 210,000
 Nonpersonal service (57050) .................... 3,935,000
 Fringe benefits(60090) ........................... 140,000
 Indirect costs (58850) ............................ 15,000
                                             --------------
     Program account subtotal ................... 4,300,000
                                             --------------
                                    480                        12650-02-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   HESC-Insurance Premium Payments Account - 21960
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and IT Interchange  and  Transfer
     Authority  as  defined  in the 2023-24 state fiscal year state oper-
     ations appropriation for the budget division program of the division
     of the budget, are deemed fully incorporated herein and  a  part  of
     this appropriation as if fully stated (81001).
   Contractual services (51000) ... 31,975,000 ........ (re. $29,040,000)
 
 STUDENT GRANT AND AWARD PROGRAMS
 
   Special Revenue Funds - Federal
   Federal Department of Education Fund
   HESC-Gaining  Early Awareness and Readiness for Undergraduate Programs
     (GEAR UP) Account - 25219
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 8,600,000 ........... (re. $7,755,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 225,000 ................ (re. $43,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
                                    481                        12650-02-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 1,400,000 ............. (re. $140,000)
                                    482                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,350,000                 0
   Special Revenue Funds - Federal ....      73,411,000       163,852,000
   Special Revenue Funds - Other ......      63,904,000         9,147,000
                                       ----------------  ----------------
     All Funds ........................     162,665,000       172,999,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 34,028,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 24,142,000
 Temporary service (50200) ........................ 320,000
 Holiday/overtime compensation (50300) ............ 128,000
 Supplies and materials (57000) ................. 3,260,000
 Travel (54000) ................................. 1,720,000
 Contractual services (51000) ................... 4,258,000
 Equipment (56000) ................................ 200,000
                                             --------------
 
 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses related to cyber
   incident response (30348).
                                    483                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,700,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) ................................... 175,000
 Contractual services (51000) ................... 3,360,000
 Equipment (56000) ................................ 270,000
                                             --------------
 
 COUNTER TERRORISM PROGRAM ................................... 43,950,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   domestic terrorism prevention unit(30326).
 
 Personal service--regular (50100) .............. 3,430,000
 Contractual services (51000) ................... 4,400,000
 Travel (54000) ................................... 310,000
 Supplies and materials (57000) ................... 365,000
 Equipment (56000) ................................ 445,000
                                             --------------
     Program account subtotal ................... 8,950,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Domestic Incident Preparedness Account - 25378
 
 For services and expenses related  to  home-
   land  security  grant  programs to support
   emergency  preparedness  and   to   combat
   terrorism and weapons of mass destruction.
   Funds  appropriated  herein  may be trans-
   ferred or suballocated to  state  agencies
   in accordance with a plan developed by the
   commissioner   of  homeland  security  and
   emergency services  and  approved  by  the
   director of the budget.
 Notwithstanding  any  law  to  the contrary,
   funds appropriated herein that are  trans-
   ferred  or interchanged shall lapse on the
   same date  as  funds  not  transferred  or
   interchanged   from   this   appropriation
   (30326).
 
 Personal service (50000) ....................... 9,000,000
 Nonpersonal service (57050) ................... 20,000,000
 Fringe benefits (60090) ........................ 6,000,000
                                             --------------
     Program account subtotal .................. 35,000,000
                                             --------------
                                    484                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 For  services  and  expenses  related to the
   disaster assistance program (30315).
 
 Personal service (50000) ...................... 10,000,000
 Nonpersonal service (57050) .................... 7,586,000
 Fringe benefits (60090) ........................ 5,500,000
                                             --------------
 
 EMERGENCY MANAGEMENT PROGRAM ................................ 37,287,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   emergency management program.
 A portion of these funds may be suballocated
   to  the  division  of  military  and naval
   affairs (30317).
 
 Temporary service (50200) ...................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Grants  for  Emergency  Management  Performance
     Account - 25516
 
 For services and expenses of state emergency
   management  activities, including suballo-
   cation  to  other  state  departments  and
   agencies (30317).
 
 Personal service (50000) ....................... 6,025,000
 Nonpersonal service (57050) .................... 2,500,000
 Fringe benefits (60090) ........................ 3,500,000
                                             --------------
     Program account subtotal .................. 12,025,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
                                    485                        12650-02-4

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   emergency management program (30317).
 
 Personal service--regular (50100) ............. 12,425,000
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) ............ 286,000
 Supplies and materials (57000) ................. 4,100,000
 Travel (54000) ................................... 225,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................ 825,000
                                             --------------
     Program account subtotal .................. 20,223,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Emergency Preparedness Account - 21944
 
 For  services  and  expenses  related to the
   emergency management program (30317).
 
 Personal service--regular (50100) .............. 1,704,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 292,000
 Equipment (56000) ................................ 128,000
 Fringe benefits (60000) .......................... 825,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 3,039,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Securing the Cities Account - 22243

 For services and  expenses  related  to  the
   securing the cities program (30317).
 
 Supplies and materials (57000) ................... 250,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................ 500,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,345,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    486                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25

 For  services  and expenses of the office of
   fire prevention and control (30318).
 
 Personal service--regular (50100) .............. 4,750,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ................................... 225,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .............................. 3,000,000
                                             --------------
     Program account subtotal ................... 8,800,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382
 
 For  services  and expenses of the office of
   fire  prevention  and  control,  including
   suballocation  to  other state departments
   and agencies (30318).
 
 Nonpersonal service (57050) .................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Emergency Services Revolving Loan Account - 20150
 
 For services and  expenses  related  to  the
   fire   prevention   and   control  program
   (30318).
 
 Personal service--regular (50100) ................ 159,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 42,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cigarette Fire Safety Act Account - 22018
 
 For services and expenses of  the  cigarette
   fire  safety  program,  including suballo-
                                    487                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   cation to other state departments or agen-
   cies (30318).
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 171,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fireworks Revenue Account - 22214
 
 For  services  and  expenses  related to the
   fire  prevention   and   control   program
   (30318).
 
 Personal service--regular (50100) ................ 315,000
 Fringe benefits (60000) .......................... 177,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Fire Academy Account - 21953
 
 For  services  and  expenses  related to the
   fire  prevention   and   control   program
   (30318).
 
 Personal service--regular (50100) ................ 290,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 132,000
 Contractual services (51000) ..................... 392,000
 Fringe benefits (60000) .......................... 296,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ................... 1,207,000
                                             --------------

 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
                                    488                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to public
   safety communications (30330).
 
 Personal service--regular (50100) .............. 2,169,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 500,000
                                             --------------
                                    489                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 DISASTER ASSISTANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 10,000,000 ............. (re. $8,166,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,506,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $4,896,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 10,000,000 ............... (re. $968,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,436,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 10,000,000 ................. (re. $1,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 10,000,000 ............. (re. $3,363,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $6,257,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $8,642,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
                                    490                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............ (re. $10,599,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $2,869,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $564,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000)
   Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $553,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000)
   Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster assistance program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $295,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000)
   Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)
                                    491                        12650-02-4

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 2,200,000 ................. (re. $16,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000)
   Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 2,200,000 ................. (re. $28,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000)
   Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
 
 EMERGENCY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................. (re. $71,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $420,000)
   Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................ (re. $343,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)
                                    492                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 3,000,000 ................. (re. $462,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................. (re. $69,000)
   Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)
   Fringe benefits (60090) ... 3,000,000 .................. (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000)
 
 FIRE PREVENTION AND CONTROL PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
                                    493                        12650-02-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,800,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000)
 
 INTEROPERABLE COMMUNICATIONS PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 By chapter 50, section 1, of the laws of 2011:
   For  services and expenses related to the purchase of emergency commu-
     nications equipment for state departments or agencies.  The  amounts
     appropriated herein may be transferred to any other state department
     or  agency  pursuant to a plan submitted by the division of homeland
     security and emergency services and approved by the director of  the
     budget (30309).
   Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)
                                    494                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      14,964,000         6,292,000
   Special Revenue Funds - Federal ....      16,308,000        83,818,000
   Special Revenue Funds - Other ......     106,282,000       202,456,000
                                       ----------------  ----------------
     All Funds ........................     137,554,000       292,566,000
                                       ================  ================
 
                                 SCHEDULE
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   F&D-community development program (31449).
 
 Personal service--regular (50100) ................ 674,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 689,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 For services and  expenses  related  to  the
   administration  of  the federal low-income
   housing tax credit program (31449).
 
 Personal service--regular (50100) .............. 4,240,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 563,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................ 2,843,000
 Indirect costs (58800) ........................... 538,000
                                             --------------
     Program account subtotal ................... 8,404,000
                                             --------------
                                    495                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 HOMEOWNER STABILIZATION FUND ................................... 120,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of a homeowner
   stabilization  fund.  Funds   appropriated
   herein  may be suballocated or transferred
   to any state department, agency, or public
   authority for the purposes  stated  herein
   (31528).
 
 Personal service--regular (50100) ................ 100,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 5,000
 Equipment (56000) .................................. 2,000
                                             --------------
 
 LEAD ABATEMENT ................................................. 268,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  lead  abatement  program. Funds
   appropriated herein may be suballocated or
   transferred to any state department, agen-
   cy, or public authority for  the  purposes
   stated herein (31534).
 
 Personal service--regular (50100) ................ 200,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 37,000
 Equipment (56000) ................................. 10,000
                                             --------------
 
 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   office of resilient homes and communities.
   Funds appropriated herein may be  suballo-
                                    496                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   cated  or transferred to any state depart-
   ment, agency, or public authority for  the
   purposes stated herein (31536).
 
 Personal service--regular (50100) ................ 450,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 46,000
 Equipment (56000) .................................. 1,000
                                             --------------

 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   OCR-community renewal program (31367).
 
 Personal service--regular (50100) ................ 315,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 OHP-HOUSING PROGRAM ......................................... 22,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   OHP-housing program (31448).
 
 Personal service--regular (50100) ................ 855,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 864,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
                                    497                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 For  expenditures  related  to administering
   federal section 8 program grants (31448).
 
 Personal service (50000) ....................... 5,576,000
 Nonpersonal service (57050) .................... 2,018,000
 Fringe benefits (60090) ........................ 3,520,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,584,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 For  services  and expenses related to asset
   management  activities  performed  by  the
   division  of housing and community renewal
   for the New  York  state  housing  finance
   agency  and  the  urban development corpo-
   ration.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (31448).
 
 Personal service--regular (50100) .............. 3,415,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 346,000
 Equipment (56000) ................................ 124,000
 Fringe benefits (60000) .......................... 600,000
                                             --------------
     Program account subtotal ................... 4,618,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 For services and  expenses  related  to  the
   monitoring of housing projects constructed
   under   low-income   housing   tax  credit
   programs (31448).
                                    498                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,580,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,730,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal ................... 4,934,000
                                             --------------
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Department of Energy Weatherization Account - 25499
 
 For  services and expenses related to admin-
   istering low income weatherization  grants
   Funds  appropriated herein may be suballo-
   cated or transferred to any state  depart-
   ment,  agency, or public authority for the
   purposes stated herein (31446).
 
 Personal service (50000) ....................... 1,543,000
 Nonpersonal service (57050) .................... 1,378,000
 Fringe benefits (60090) ........................ 1,589,000
 Indirect costs (58850) ........................... 214,000
                                             --------------
 
 OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   OHP-rent administration program (31442).
 
 Personal service--regular (50100) .............. 1,784,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ....................... 1,825,000
                                             --------------
                                    499                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  administration  of  the  tenant
   protection unit(30918). Funds appropriated
   herein  may be suballocated or transferred
   to any state department, agency, or public
   authority for the purposes stated herein
 
 Personal service--regular (50100) ................ 300,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ......................... 402,000
                                             --------------
     Program account subtotal ................... 2,227,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation (31442).
 
 Personal service--regular (50100) ................ 533,000
 Travel (54000) .................................... 15,000
 Fringe benefits (60000) .......................... 358,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ..................... 924,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation.
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
                                    500                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   of  2020  in  an  amount  equal  to  costs
   incurred  by  the state in accordance with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion  of  housing and community renewal is
   authorized to suballocate or transfer from
   this  appropriation  the  value  of   such
   incurred  costs  to the agency or agencies
   which issues the reduced payment.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (31442).
 
 Personal service--regular (50100) ............. 28,250,000
 Holiday/overtime compensation (50300) ............. 34,000
 Supplies and materials (57000) ................. 1,211,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) .................. 23,242,000
 Equipment (56000) ................................ 591,000
 Fringe benefits (60000) ....................... 21,837,000
 Indirect costs (58800) ......................... 1,629,000
                                             --------------
   Total amount available ...................... 77,015,000
                                             --------------
 
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
   of  2020  in  an  amount  equal  to  costs
   incurred  by  the state in accordance with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion of housing and community  renewal  is
   authorized to suballocate or transfer from
   this   appropriation  the  value  of  such
   incurred costs to the agency  or  agencies
   which issues the reduced payment.
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  administration  of  the  tenant
   protection unit (30918).
                                    501                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,713,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 979,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 1,820,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
   Total amount available ....................... 5,677,000
                                             --------------
     Program account subtotal .................. 82,692,000
                                             --------------
 
 OPS-ADMINISTRATION PROGRAM .................................. 14,679,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   OPS-administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,082,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 160,000
 Contractual services (51000) ................... 6,128,000
 Equipment (56000) ................................ 267,000
                                             --------------
     Program account subtotal ................... 9,969,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090
 
 For services and  expenses  related  to  the
   administration  of special revenue funds -
   other and special revenue funds - federal.
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
                                    502                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
   of  2020  in  an  amount  equal  to  costs
   incurred by the state in  accordance  with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion  of  housing and community renewal is
   authorized to suballocate or transfer from
   this  appropriation  the  value  of   such
   incurred  costs  to the agency or agencies
   which issues the reduced payment.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 2,697,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,828,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 4,710,000
                                             --------------
                                    503                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,375,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,843,000 ............... (re. $1,678,000)
   Indirect costs (58800) ... 538,000 .................... (re. $491,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,421,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $1,594,000)
   Indirect costs (58800) ... 538,000 .................... (re. $480,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $379,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)
   Indirect costs (58800) ... 538,000 .................... (re. $468,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $501,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
                                    504                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58800) ... 538,000 .................... (re. $454,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................. (re. $47,000)
   Contractual services (51000) ... 563,000 .............. (re. $292,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
   Indirect costs (58800) ... 538,000 .................... (re. $533,000)
 
 OHP-HOUSING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
 
 By chapter 50, section 1, of the laws of 2023:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $3,872,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,347,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $2,523,000)
   Indirect costs (58850) ... 470,000 .................... (re. $401,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenditures related to administering federal  section  8  program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $1,079,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000)
   Indirect costs (58850) ... 470,000 .................... (re. $169,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,845,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000)
   Indirect costs (58850) ... 470,000 .................... (re. $250,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For expenditures related to administering federal  section  8  program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
   Indirect costs (58850) ... 470,000 .................... (re. $131,000)
                                    505                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2019:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
   Indirect costs (58850) ... 470,000 .................... (re. $194,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $2,506,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  asset management activities
     performed by the division of housing and community renewal  for  the
     New  York  state  housing  finance  agency and the urban development
     corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $304,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    506                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $319,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  asset management activities
     performed by the division of housing and community renewal  for  the
     New  York  state  housing  finance  agency and the urban development
     corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $195,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................. (re. $89,000)
                                    507                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 346,000 .............. (re. $174,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ..... (re. $1,573,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,730,000 ............... (re. $1,102,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $58,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $167,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
                                    508                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 ............... (re. $82,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $175,000)
   Contractual services (51000) ... 215,000 .............. (re. $130,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Department of Energy Weatherization Account - 25499
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to administering low income weather-
     ization  grants  Funds  appropriated  herein  may be suballocated or
     transferred to any state department, agency, or public authority for
     the purposes stated herein (31446).
   Personal service (50000) ... 11,543,000 ............ (re. $11,147,000)
   Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,872,000)
   Fringe benefits (60090) ... 8,089,000 ............... (re. $7,901,000)
   Indirect costs (58850) ... 1,214,000 ................ (re. $1,201,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 1,543,000 ................ (re. $634,000)
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000)
   Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000)
   Indirect costs (58850) ... 214,000 .................... (re. $152,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 2,543,000 .............. (re. $1,781,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $340,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000)
   Indirect costs (58850) ... 214,000 .................... (re. $159,000)
                                    509                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 1,543,000 ................ (re. $958,000)
   Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
   Indirect costs (58850) ... 214,000 .................... (re. $156,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
   Indirect costs (58850) ... 214,000 .................... (re. $164,000)
 
 OHP-RENT ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $409,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Fringe benefits (60000) ... 358,000 ................... (re. $282,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $400,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $256,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $273,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $178,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    510                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442)
   Personal service--regular (50100) ... 28,250,000 ... (re. $15,399,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $34,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000)
   Travel (54000) ... 221,000 ............................ (re. $221,000)
   Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000)
   Equipment (56000) ... 591,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 21,837,000 ............. (re. $13,922,000)
   Indirect costs (58800) ... 1,629,000 ................ (re. $1,307,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision c of section 8 of section 4  of  chapter
     576  of  the  laws  of  1974,  the division of housing and community
     renewal is authorized to suballocate or transfer from this appropri-
     ation the value of such incurred costs to  the  agency  or  agencies
     which  issues the reduced payment. For services and expenses related
     to the division of housing and community renewal's administration of
     the tenant protection unit (30918).
   Personal service--regular (50100) ... 2,713,000 ..... (re. $1,400,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
                                    511                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $638,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,820,000 ............... (re. $1,009,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,175,000)
   Travel (54000) ... 221,000 ............................ (re. $197,000)
   Contractual services (51000) ... 23,242,000 ........ (re. $18,775,000)
   Equipment (56000) ... 591,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000)
   Indirect costs (58800) ... 1,629,000 .................. (re. $896,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision c of section 8 of section 4  of  chapter
     576  of  the  laws  of  1974,  the division of housing and community
     renewal is authorized to suballocate or transfer from this appropri-
     ation the value of such incurred costs to  the  agency  or  agencies
     which issues the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $653,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
                                    512                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,112,000)
   Travel (54000) ... 221,000 ............................ (re. $209,000)
   Contractual services (51000) ... 8,242,000 ............ (re. $135,000)
   Equipment (56000) ... 591,000 ......................... (re. $583,000)
   Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $896,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $171,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    513                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
   Supplies and materials (57000) ... 1,211,000 .......... (re. $618,000)
   Travel (54000) ... 221,000 ............................ (re. $190,000)
   Contractual services (51000) ... 8,242,000 ............ (re. $123,000)
   Equipment (56000) ... 591,000 ......................... (re. $584,000)
   Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $43,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $106,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
                                    514                        12650-02-4

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,160,000)
   Travel (54000) ... 221,000 ............................ (re. $206,000)
   Contractual services (51000) ... 2,895,000 .............. (re. $3,000)
   Equipment (56000) ... 591,000 ......................... (re. $484,000)
   Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   For services and expenses related  to  the  division  of  housing  and
     community  renewal's  administration  of  the tenant protection unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $19,000)
   Travel (54000) ... 10,000 ............................... (re. $8,000)
   Contractual services (51000) ... 979,000 ............... (re. $81,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses related  to  the  division  of  housing  and
     community  renewal's  administration  and  enforcement  of  New York
     state's system of rent regulation.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
                                    515                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $148,000)
   Travel (54000) ... 76,000 .............................. (re. $67,000)
   Contractual services (51000) ... 2,548,000 ............. (re. $10,000)
   Equipment (56000) ... 405,000 ......................... (re. $373,000)
   Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000)
   Indirect costs (58800) ... 680,000 ..................... (re. $88,000)
 
 OPS-ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the OPS-administration program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Supplies and materials (57000) ... 311,000 ............ (re. $297,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
                                    516                        12650-02-4

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $942,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $875,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
                                    517                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the administration of special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
                                    518                        12650-02-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 311,000 ............. (re. $58,000)
   Travel (54000) ... 60,000 .............................. (re. $34,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,732,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
                                    519                        12650-02-4
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      76,800,000                 0
                                       ----------------  ----------------
     All Funds ........................      76,800,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  deposit  to  the appropriate account or
   accounts of the homeowner mortgage revenue
   bonds general resolution pursuant to chap-
   ter 261 of the laws of 1988. Notwithstand-
   ing section 40 of the state  finance  law,
   this  appropriation shall remain in effect
   until a subsequent appropriation  is  made
   available (45603) ........................... 39,800,000
 The  sum  of $22,000,000 is hereby appropri-
   ated to the state  of  New  York  mortgage
   agency,  for  deposit  in  the appropriate
   account or fund of the homeowner  mortgage
   revenue  bonds  general  resolution.  Such
   appropriation shall only  be  made  avail-
   able,  upon  certification by the director
   of the budget, to the state  of  New  York
   mortgage  agency  when  and  to the extent
   that the agency certifies to the  director
   of the budget that monies available to the
   agency  are  not  sufficient  to  meet the
   agency's obligations with respect  to  all
   bonds  issued under the homeowner mortgage
   revenue  bonds  general  resolution  dated
   September  10,  1987 as amended. Copies of
   the certification made by the director  of
   the  budget shall be filed with the chairs
   of the senate finance  committee  and  the
   assembly ways and means committee.
 Notwithstanding  section  40  of  the  state
   finance  law,  this  appropriation   shall
   remain in effect until a subsequent appro-
   priation is made available (45604) .......... 22,000,000
                                             --------------
                                    520                        12650-02-4
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2024-25
 
 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 The  sum  of $15,000,000, or so much thereof
   as may  be  necessary  and  available,  is
   hereby   appropriated   from   the   state
   purposes account of the  general  fund  to
   the state of New York mortgage agency, for
   deposit  in  the  mortgage  insurance fund
   established  by  section  2429-b  of   the
   public  authorities  law  as the aggregate
   reserve amount of the  mortgage  insurance
   fund.  Any moneys expended pursuant to the
   provisions  of  this  appropriation  shall
   forthwith  be  transferred  to the general
   fund, to the extent moneys are  available,
   from  the  housing  reserve account of the
   New York state infrastructure  trust  fund
   established  pursuant to section 88 of the
   state  finance  law.  Such   appropriation
   shall only be made available, upon certif-
   ication  by the director of the budget, to
   the state of New York mortgage  agency  to
   the  extent and if the agency requires the
   use of the aggregate reserve amount of the
   mortgage insurance fund.  Copies  of  such
   certification  shall  be  filed  with  the
   chairs of the senate finance committee and
   the assembly ways and means committee.
 Notwithstanding  section  40  of  the  state
   finance   law,  this  appropriation  shall
   remain in effect until a subsequent appro-
   priation is made available (45605) .......... 15,000,000
                                             --------------
                                    521                        12650-02-4
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      22,870,000                 0
   Special Revenue Funds - Federal ....       6,018,000        17,273,000
                                       ----------------  ----------------
     All Funds ........................      28,888,000        17,273,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,789,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   program   including   the
   creation  and  maintenance  of  a hate and
   bias prevention unit.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 14,520,000
 Temporary service (50200) ........................ 156,000
 Holiday/overtime compensation (50300) ............. 93,000
 Supplies and materials (57000) ................... 497,000
 Travel (54000) ................................... 155,000
 Contractual services (51000) ................... 2,262,000
 Equipment (56000) ................................. 88,000
                                             --------------
     Program account subtotal .................. 17,771,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447
 
 For services and expenses related  to  equal
   employment opportunity program enforcement
   activities (81001).
                                    522                        12650-02-4
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 2,066,000
 Nonpersonal service (57050) ...................... 140,000
 Fringe benefits (60090) ........................ 1,126,000
 Indirect costs (58850) ........................... 150,000
                                             --------------
     Program account subtotal ................... 3,482,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 For  services  and  expenses related to fair
   housing  assistance  program   enforcement
   activities (81001).
 
 Personal service (50000) ......................... 683,000
 Nonpersonal service (57050) .................... 1,428,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 2,536,000
                                             --------------
 
 FAIR HOUSING ASSISTANCE ...................................... 1,599,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   fair housing assistance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................ 946,000
 Temporary service (50200) ......................... 75,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 428,000
 Equipment (56000) ................................. 10,000
                                             --------------
                                    523                        12650-02-4
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 1,599,000
                                             --------------
 
 HATE AND BIAS PREVENTION ..................................... 3,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of hate and bias
   prevention including but  not  limited  to
   training, educational materials, outreach,
   and   conferences.   Notwithstanding   any
   inconsistent provision of law,  the  funds
   appropriated  herein  may  be increased or
   decreased by transfer between state  oper-
   ations and aid to localities (31800).
 
 Personal service--regular (50100) .............. 1,100,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................. 45,000
                                             --------------
     Program account subtotal ................... 3,500,000
                                             --------------
                                    524                        12650-02-4
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
   Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in  accordance  with  section  51  of
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Nonpersonal service (57050) ..........................................
     [140,000] 3,006,000 ............................... (re. $3,006,000)
   Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Personal service (50000) ... [2,066,000] 966,000 ...... (re. $966,000)
   Nonpersonal service (57050) ..........................................
     [140,000] 2,516,000 ............................... (re. $1,531,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities (81001).
   Personal service (50000) ... 766,000 .................. (re. $766,000)
   Nonpersonal service (57050) ... 2,716,000 ............. (re. $561,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... 683,000 .................. (re. $683,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,250,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
                                    525                        12650-02-4
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... [683,000] 1,058,000 .... (re. $1,058,000)
   Nonpersonal service (57050) ... 1,428,000 ............. (re. $813,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... [683,000] 1,108,000 .... (re. $1,108,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,098,000)
                                    526                        12650-02-4
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       7,995,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,995,000                 0
                                       ================  ================
 
                                 SCHEDULE

 HHS STATEWIDE IMPLEMENTATION ................................. 1,618,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   statewide improvement to  the  quality  of
   indigent defense (55514).
 
 Personal service--regular (50100) ................ 867,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 571,000
 Indirect costs (58800) ............................ 25,000
                                             --------------

 HURRELL-HARRING SETTLEMENT ................................... 1,512,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   implementation of the settlement agreement
   in the matter of Hurrell-Harring,  et  al,
   v. State of New York (55507).
 
 Personal service--regular (50100) ................ 803,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 529,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
                                    527                        12650-02-4
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,865,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   indigent legal services program (55501).
 
 Personal service--regular (50100) .............. 2,611,000
 Temporary service (50200) ......................... 30,000
 Supplies and materials (57000) ................... 115,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................. 58,000
 Fringe benefits (60000) ........................ 1,738,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
                                    528                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     739,691,000        11,973,000
   Special Revenue Funds - Federal ....         500,000           784,000
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       532,303,000
                                       ----------------  ----------------
     All Funds ........................     925,827,000       545,060,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 925,827,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Any contracts which were  previously  funded
   in  other agencies, but which are now, due
   to the consolidation of information  tech-
   nology  services,  paid  for using amounts
   appropriated for state  operations  herein
   shall  be  deemed assigned from the agency
   which previously funded such contracts  to
   the   office   of  information  technology
   services.
 For services and expenses of central  admin-
   istrative activities (51908).
 
 Personal service--regular (50100) ............. 17,686,000
 Temporary service (50200) ........................ 244,000
 Holiday/overtime compensation (50300) ............ 172,000
 Supplies and materials (57000) ................... 116,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 3,607,000
 Equipment (56000) ................................. 86,000
                                             --------------
                                    529                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ...................... 21,926,000
                                             --------------
 
 For  services  and  expenses  of  state data
   centers (51924).
 
 Personal service--regular (50100) ............. 64,974,000
 Temporary service (50200) ...................... 4,721,000
 Holiday/overtime compensation (50300) .......... 2,384,000
 Supplies and materials (57000) ................. 2,800,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................. 127,257,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ..................... 202,452,000
                                             --------------
 
 For  services  and  expenses   of   programs
   providing services to end users (51923).
 
 Personal service--regular (50100) ............. 69,226,000
 Temporary service (50200) ...................... 1,297,000
 Holiday/overtime compensation (50300) .......... 2,605,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 33,715,000
 Equipment (56000) ................................ 100,000
                                             --------------
   Total amount available ..................... 107,548,000
                                             --------------
 
 For   services   and   expenses  related  to
   supporting and maintaining state  computer
   applications (51922).
 
 Personal service--regular (50100) ............ 146,696,000
 Temporary service (50200) ...................... 4,837,000
 Holiday/overtime compensation (50300) ............ 730,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 33,499,000
 Equipment (56000) ................................ 150,000
                                             --------------
   Total amount available ..................... 186,117,000
                                             --------------
 
 For services and expenses related to provid-
   ing  security and quality control services
   for state applications and data,  and  for
   providing shared services to local munici-
   palities,  including  but  not limited to,
   endpoint detection and response, intrusion
                                    530                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   detection, vulnerability scanning and data
   backup. Provided further that a portion of
   the funds  appropriated  herein  shall  be
   suballocated  to  the Division of Homeland
   Security  and  Emergency   Services,   for
   providing shared services to local munici-
   palities,  pursuant  to a plan approved by
   the division of budget (51920).
 
 Personal service--regular (50100) ............. 12,594,000
 Temporary service (50200) ........................ 108,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) .................. 77,377,000
 Equipment (56000) ............................. 37,672,000
                                             --------------
   Total amount available ..................... 127,860,000
                                             --------------
 
 For services and expenses related to network
   services (51921).

 Personal service--regular (50100) ............. 16,523,000
 Temporary service (50200) ...................... 2,524,000
 Holiday/overtime compensation (50300) .......... 3,163,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 47,750,000
 Equipment (56000) .............................. 1,950,000
                                             --------------
   Total amount available ...................... 72,080,000
                                             --------------
 
 For services and expenses related to  train-
   ing   pursuant  to  a  plan  developed  in
   consultation with the department of  civil
   service to train employees of the state to
   obtain   information   technology  certif-
   ications that are not  currently  held  by
   employees of the state in sufficient quan-
   tities,  but  are readily available in the
   market place, in order to ensure that  the
   state's  information  technology needs can
   be met by state employees (51901).
 
 Personal service--regular (50100) .................. 1,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ..................................... 3,000
                                    531                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 313,000
 Equipment (56000) ................................. 57,000
                                             --------------
   Total amount available ....................... 1,708,000
                                             --------------
 
 For  services  and  expenses  related to the
   digitization   of   government   services,
   including,  but  not  limited to, expanded
   use  of  digital   credentials,   identity
   rationalization, and streamlined access to
   digitized government services.
 
 Personal service--regular (50100) .............. 1,000,000
 Contractual services (51000) ................... 7,000,000
 Equipment (56000) .............................. 2,000,000
                                             --------------
   Total amount available ...................... 10,000,000
                                             --------------
 
 For  services  and  expenses  related to the
   modernization of IT legacy systems for the
   department   of   taxation   and   finance
   (51902).
 
 Personal service--regular (50100) .............. 7,180,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) ............. 20,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) ................................ 500,000
                                             --------------
   Total amount available ...................... 10,000,000
                                             --------------
     Program account subtotal ................. 739,691,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532
 
 For  services and expenses related to grants
   for  geographic  information  systems  and
   emergency operations activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    532                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (51908).
 
 Nonpersonal service (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Technology Financing Account - 22207
 
 For  services and expenses related to infor-
   mation  technology  including,   but   not
   limited   to,  services  and  expenses  on
   behalf of state agencies which have trans-
   ferred funding to this  account  for  such
   purpose.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51908).
 
 Contractual services (51000) .................. 25,000,000
 Equipment (56000) .............................. 5,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   New York Alert Account - 50326
 
 For services and  expenses  related  to  the
   office   of  technology  services  program
   (51908).
 
 Personal service--regular (50100) ................ 600,000
 Holiday/overtime compensation (50300) ............. 30,000
 Contractual services (51000) ................... 3,000,000
 Fringe benefits (60000) .......................... 350,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
                                    533                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Personal service--regular (50100) .............. 2,250,000
 Contractual services (51000) ................. 121,763,000
 Fringe benefits (60000) ........................ 1,240,000
 Indirect costs (58800) ............................ 92,000
                                             --------------
     Program account subtotal ................. 125,345,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   NYT Account - 55061
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) .................. 11,916,000
 Equipment (56000) .............................. 3,124,000
                                             --------------
     Program account subtotal .................. 15,070,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
                                    534                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   State Data Center Account - 55062
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Contractual services (51000) ................... 6,047,000
 Equipment (56000) .............................. 5,174,000
                                             --------------
     Program account subtotal .................. 11,221,000
                                             --------------
                                    535                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to the modernization of IT legacy
     systems for the department of taxation and finance (51902).
   Personal service--regular (50100) ... 7,180,000 .... (re.  $5,789,000)
   Temporary service (50200) ... 1,300,000 ............. (re. $1,130,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Contractual services (51000) ... 1,000,000 ............ (re. $726,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the modernization  of  IT  legacy
     systems for the department of Taxation and Finance (51902).
   Personal service--regular (50100) ... 8,000,000 ..... (re. $3,068,000)
   Temporary service (50200) ... 250,000 ................. (re. $121,000)
   Holiday/overtime compensation (50300) ... 250,000 ..... (re. $249,000)
   Contractual services (51000) ... 1,000,000 ............ (re. $870,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to grants for geographic information
     systems and emergency operations activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to grants for geographic information
     systems and emergency operations activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Nonpersonal service (57050) ... 500,000 ............... (re. $284,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 By chapter 50, section 1, of the laws of 2023:
                                    536                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
   Contractual services (51000) ... 121,763,000 ...... (re. $121,712,000)
   Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
   Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,763,000 ...... (re. $101,954,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,763,000 ....... (re. $75,805,000)
 
 By  chapter 50, section 1, of the laws of 2020 as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 64,036,141 ........ (re. $46,810,000)
   Equipment (56000) ... 11,067,643 ................... (re. $10,758,000)
   Supplies and materials (57000) ... 708,927 ............ (re. $708,000)
 
 By chapter 50, section 1, of the laws of 2019 as amended by chapter  50,
     section 1, of the laws of 2023:
                                    537                        12650-02-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,402,000 ....... (re. $90,924,000)
 
 By  chapter 50, section 1, of the laws of 2018 as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 92,366,003 ........ (re. $39,298,000)
   Travel (54000) ... 327,000 ............................ (re. $109,000)
   Equipment (56000) ... 12,330,703 .................... (re. $8,468,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 78,166,508 ......... (re. $5,135,000)
   Equipment (56000) ... 42,885,492 ................... (re. $26,640,000)
   Supplies and materials (57000) ... 400,000 ............ (re. $400,000)
                                    538                        12650-02-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,838,000                 0
   Special Revenue Funds - Other ......         300,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,138,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM ................................... 11,138,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation within any other agency.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (32101).
 
 Personal service--regular (50100) .............. 8,585,000
 Temporary service (50200) ........................ 700,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 438,000
 Travel (54000) ................................... 110,000
 Contractual services (51000) ..................... 803,000
 Equipment (56000) ................................ 199,000
                                             --------------
     Program account subtotal .................. 10,838,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Inspector General Seized Assets Account - 22095
 
 For services and  expenses  related  to  the
   inspector general program.
                                    539                        12650-02-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-SIG Justice Account - 22225
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-SIG Treasury Account - 22226
 
 For services and  expenses  related  to  the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WCF Justice Account - 22223
 
 For  services  and  expenses  related to the
   inspector general program.
                                    540                        12650-02-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WCF Treasury Account - 22224
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers Compensation Fraud Seized Assets Account - 22219
 
 For services and  expenses  related  to  the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
                                    541                        12650-02-4
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       2,916,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,916,000                 0
                                       ================  ================
 
                                 SCHEDULE

 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,916,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York Interest on Lawyer Fund
   IOLA Private Contribution Account - 20301
 
 For  administrative services and expenses of
   the interest on  lawyer  account  fund  in
   support  of the provision of grants by the
   board of trustees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (32703).

 Personal service--regular (50100) .............. 1,065,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,085,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 702,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
                                    542                        12650-02-4
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       8,312,000                 0
                                       ----------------  ----------------
     All Funds ........................       8,312,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 8,312,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33301).
 
 Personal service--regular (50100) .............. 6,316,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,816,000
 Equipment (56000) ................................. 80,000
                                             --------------
                                    543                        12650-02-4
 
                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................          30,000                 0
                                       ----------------  ----------------
     All Funds ........................          30,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial nomination program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33601).
 
 Travel (54000) .................................... 30,000
                                             --------------
                                    544                        12650-02-4
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................          38,000                 0
                                       ----------------  ----------------
     All Funds ........................          38,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL SCREENING PROGRAM ...................................... 38,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial screening program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33901).
 
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 28,000
                                             --------------
                                    545                        12650-02-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      59,085,000                 0
   Special Revenue Funds - Federal ....       2,064,000         4,068,000
   Special Revenue Funds - Other ......         616,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      62,265,000         4,068,000
                                       ================  ================
 
                                 SCHEDULE
 
 PROGRAM OVERSIGHT PROGRAM ................................... 62,265,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   program oversight program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    546                        12650-02-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (48927).
 
 Personal service--regular (50100) ............. 46,142,000
 Holiday/overtime compensation (50300) ............ 317,000
 Supplies and materials (57000) ................... 522,000
 Travel (54000) ................................. 2,174,000
 Contractual services (51000) ................... 8,927,000
 Equipment (56000) ................................ 703,000
                                             --------------
     Program account subtotal .................. 58,785,000
                                             --------------
 
 For  services  and  expenses  related to the
   Interagency   Coordinating   Council   for
   Services  to  Persons who are Deaf, Deafb-
   lind, or Hard of Hearing (48903).
 
 Personal service -- regular (50100) .............. 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 For  services  and expenses related to TRAID
   including for contract for the delivery of
   direct  services  to   persons   utilizing
                                    547                        12650-02-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   regional technology centers or other enti-
   ties  funded  through  the  TRAID  project
   (48928).
 
 Personal service (50000) ......................... 460,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 192,000
 Indirect costs (58850) ............................ 15,000
                                             --------------
     Program account subtotal ................... 1,564,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center  for  the protection of people with
   special needs, and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations  of  the  office  of mental
   health, office for  people  with  develop-
   mental  disabilities,  office of addiction
   services  and  supports,   department   of
   health,  and  the  office  of children and
   family services with the approval  of  the
   director of the budget who shall file such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee.
 For services and  expenses  associated  with
   federal grant awards yet to be allocated.
 Notwithstanding  any  inconsistent provision
   of law, the  director  of  the  budget  is
   hereby  authorized  to  transfer appropri-
   ation authority contained  herein  to  any
   other  federal  fund or program within the
   justice  center  for  the  protection   of
   people with special needs (48927).
 
 Personal service (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 342,000
 Fringe benefits (60090) ........................... 54,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
                                    548                        12650-02-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Justice Center Grants and Bequests Account - 20202
 
 For  services  and  expenses associated with
   gifts, grants and bequests to the  justice
   center  for  the protection of people with
   special needs (48927).
 
 Personal service--regular (50100) ................ 158,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 45,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................. 45,000
 Fringe benefits (60000) .......................... 100,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 616,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Publications Account - 50301
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 For  services  and  expenses associated with
   protection of vulnerable persons,  includ-
   ing,  but not limited to, the provision of
   investigative services, training, and  the
                                    549                        12650-02-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   development,  production  and distribution
   of  training  materials,  reports,  promo-
   tional materials and other items.
 Notwithstanding   any   other   inconsistent
   provision of law, the justice  center  for
   the  protection  of  people  with  special
   needs may establish and  charge  fees  for
   the provision of such services (48927).
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
                                    550                        12650-02-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation between these appropriated amounts and  appropriations
     of the office of mental health, office for people with developmental
     disabilities,  office  of addiction services and support, department
     of health, and the office of children and family services  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   For  services and expenses related to TRAID including for contract for
     the delivery of direct services to persons utilizing regional  tech-
     nology  centers  or  other entities funded through the TRAID project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
   Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange, with  any  appro-
     priation  of  the  justice  center for the protection of people with
     special needs, and may be increased  or  decreased  by  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses related to TRAID including for contract  for
     the  delivery of direct services to persons utilizing regional tech-
     nology centers or other entities funded through  the  TRAID  project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $105,000)
   Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)

 By chapter 50, section 1, of the laws of 2021:
                                    551                        12650-02-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses related to TRAID including for contract  for
     the  delivery of direct services to persons utilizing regional tech-
     nology centers or other entities funded through  the  TRAID  project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ................ (re. $82,000)
   Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation between these appropriated amounts and  appropriations
     of the office of mental health, office for people with developmental
     disabilities,  office  of addiction services and support, department
     of health, and the office of children and family services  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   For  services and expenses associated with federal grant awards yet to
     be allocated.
   Notwithstanding any inconsistent provision of law, the director of the
     budget is hereby  authorized  to  transfer  appropriation  authority
     contained  herein  to  any  other federal fund or program within the
     justice center for the  protection  of  people  with  special  needs
     (48927).
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)

 By chapter 50, section 1, of the laws of 2022:
                                    552                        12650-02-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses associated with federal grant awards yet  to
     be allocated.
   Notwithstanding any inconsistent provision of law, the director of the
     budget  is  hereby  authorized  to  transfer appropriation authority
     contained herein to any other federal fund  or  program  within  the
     justice  center  for  the  protection  of  people with special needs
     (48927).
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
                                    553                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,787,000         1,554,000
   Special Revenue Funds - Federal ....     638,449,000     2,598,702,000
   Special Revenue Funds - Other ......      98,631,000       141,791,000
   Enterprise Funds ...................     250,000,000                 0
   Internal Service Funds .............       5,340,000         3,935,000
                                       ----------------  ----------------
     All Funds ........................     996,207,000     2,745,982,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 554,693,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the New York  state  data
   center is established in the department of
   labor  to  be operated in cooperation with
   the United States bureau of the census  in
   order  to compile, analyze and disseminate
   socio-economic information and data.
 For services and expenses of the state  data
   center pursuant to section 21 of the labor
   law (34771).
 
 Personal service--regular (50100) ................. 87,000
                                             --------------
 
 For  contracted  services for the state data
   center program. Contractor will act as the
   department of labor's agent for the feder-
   al-state  cooperative  program  for  popu-
   lation estimates (FSCPE) (34765).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 For  services  and expenses of administering
   unemployment   insurance   programs,   job
                                    554                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   service programs, workforce investment act
   programs,     employability    development
   programs,  other  miscellaneous  programs,
   and  a  reserve for unanticipated funding,
   pursuant to federal grants and  contracts.
   A  portion  of  this  appropriation may be
   used to  provide  information  and  advice
   regarding  unemployment  insurance benefit
   appeals and hearing assistance. A  portion
   of  this  appropriation may be transferred
   to aid to localities. Nothwithstanding any
   other law to the contrary,  a  portion  of
   this  appropriation may be suballocated or
   transferred to any state department, agen-
   cy, or public authority for  the  purposes
   stated herein.
 Notwithstanding  section  135  of  the civil
   service  law,  the  commissioner  of   the
   department  of  labor, subject to approval
   of the director of the budget,  is  hereby
   authorized  to  grant  additional  compen-
   sation to employees of the  department  of
   labor  whose positions are funded in whole
   or  in  part  by  the  disabled  veterans'
   outreach  program specialists and/or local
   veterans' employment representative  grant
   or  grants  based  on  merit as determined
   pursuant  to  the  performance   incentive
   program provided for in the grant consist-
   ent with the terms of the grant and appli-
   cable   provisions  of  federal  law.  The
   payment of such extra  compensation  shall
   be in addition to and shall not be part of
   an  employee's  basic  annual  salary  and
   shall not affect or impair any performance
   advancement payments, performance  awards,
   longevity  payments  or  other  rights  or
   benefits to which an employee may be enti-
   tled. Furthermore, any additional  compen-
   sation  payable  pursuant to this subdivi-
   sion shall not be included as compensation
   for retirement purposes. The amount appro-
   priated herein shall also include any Reed
   act funds that may be  made  available  to
   this state under section 903 of the social
   security  act as amended and in accordance
   with federal regulations, to be used under
   the  direction  of  the  New  York   state
   department of labor subject to approval of
   the  director  of  the  budget  to pay the
   administrative expenses of the  employment
   security  program,  including the adminis-
                                    555                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   tration of the unemployment insurance  law
   and  the  administration  of  state public
   employment offices.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (34218).
 
 Personal service (50000) ..................... 150,143,000
 Nonpersonal service (57050) .................. 100,140,000
 Fringe benefits (60090) ....................... 98,269,000
 Indirect costs (58850) ........................... 234,000
                                             --------------
     Program account subtotal ................. 348,786,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 For  services  and expenses of administering
   the unemployment  insurance  control  fund
   program.  The  amount  appropriated herein
   shall include up to  $16,000,000  credited
   to   the  unemployment  insurance  control
   fund, created pursuant to chapter 5 of the
   laws of 2000, as costs  are  incurred  for
   allowable  services  pursuant to chapter 5
   of the laws of 2000 (34218).

 Personal service (50000) ....................... 6,528,000
 Nonpersonal service (57050) .................... 1,652,000
 Fringe benefits (60090) ........................ 4,273,000
 Indirect costs (58850) ........................... 147,000
                                             --------------
     Program account subtotal .................. 12,600,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services  Account  -
     25902
 
 For  services  and expenses of administering
   the  reemployment  services   program.   A
   portion   of  this  appropriation  may  be
                                    556                        12650-02-4
 
                            DEPARTMENT OF LABOR

                        STATE OPERATIONS   2024-25
 
   transferred  to  aid  to  localities.  The
   amount  appropriated  herein shall include
   any moneys credited  to  the  reemployment
   service  fund, created pursuant to chapter
   589 of the laws  of  1998,  as  costs  are
   incurred  for  allowable services pursuant
   to chapter 589 of the laws of 1998.
 Notwithstanding section 581-b of  the  labor
   law,  or any other provision of law to the
   contrary, when annual  contributions  paid
   into the reemployment services fund by all
   eligible   employers  exceed  $35,000,000,
   excess  contributions  may  be  used   for
   services  and expenses of the unemployment
   insurance systems  modernization  project,
   for services and expenses of administering
   the  unemployment  insurance  program, and
   for workforce development  and  employment
   and   training   programs.   Services  and
   expenses for workforce  development  shall
   be  administered  in consultation with the
   state workforce  investment  board  estab-
   lished  in  article  24-A of the labor law
   and state agencies responsible for  admin-
   istration    of    workforce   development
   programs. The amounts appropriated  herein
   may be suballocated, transferred or other-
   wise  made  available  to  any other state
   department,  agency  or  public  authority
   (34218).
 
 Personal service (50000) ...................... 52,040,000
 Nonpersonal service (57050) ................... 98,309,000
 Fringe benefits (60090) ....................... 34,060,000
 Indirect costs (58850) ......................... 1,171,000
                                             --------------
     Program account subtotal ................. 185,580,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 For  services  and expenses of the unemploy-
   ment insurance renovation fund. The amount
   appropriated  herein  shall  include   any
   funds  credited to the unemployment insur-
   ance renovation  sub  fund  as  costs  are
   incurred.
 
 Nonpersonal service (57050) .................... 2,100,000
                                             --------------
                                    557                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25

     Program account subtotal ................... 2,100,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 For payments related to the planning, devel-
   opment  and  establishment of a new state-
   wide contact center within the  department
   of tax and finance, the office of children
   and  family services and the department of
   labor on behalf of  customer  state  agen-
   cies.
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies to  improve  the  efficiency  and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged without  limit,  (ii)  trans-
   ferred  between any other state operations
   appropriations within this  agency  or  to
   any  other state operations appropriations
   of any state department, agency or  public
   authority,  and/or  (iii)  suballocated to
   any state  department,  agency  or  public
   authority  with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee (34770).
 
 Personal service--regular (50100) .............. 2,380,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,051,000
 Equipment (56000) ................................. 46,000
 Fringe benefits (60000) ........................ 1,660,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 5,340,000
                                             --------------
                                    558                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 98,003,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   department of labor's office of just tran-
   sition. Notwithstanding  any  inconsistent
   provision  of  law, the funds appropriated
   herein may be increased  or  decreased  by
   transfer  between state operations and aid
   to localities.
 Funds appropriated herein  may  be  suballo-
   cated  or transferred to any state depart-
   ment, agency, or public authority for  the
   purposes stated herein (34747).
 
 Personal service--regular (50100) .............. 3,220,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 238,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ................... 3,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 For  the  administration  and  operation  of
   employment and training programs as funded
   by grants under the  workforce  investment
   act, public law 105-220, and the workforce
   innovation and opportunity act, public law
   113-128, including grants to other govern-
   mental  units,  community-based  organiza-
   tions, non-profit and for profit organiza-
   tions, suballocations to state departments
   and agencies and a portion may  be  trans-
   ferred  to aid to localities, according to
   the following:
 For  services  and  expenses  of   statewide
   activities,  including  but not limited to
   state administration and technical assist-
   ance to local workforce investment  areas,
   pursuant  to  an expenditure plan approved
   by the director  of  the  budget.  Of  the
   moneys  appropriated  herein for statewide
                                    559                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   activities, the state workforce investment
   board shall assist the governor in  devel-
   oping  programs and identifying activities
   to be funded through the statewide reserve
   pursuant  to  section  134  of the federal
   workforce investment act, PL 105-220,  and
   section  134  of  the workforce innovation
   and opportunity act, public  law  113-128,
   and  the commissioner of labor shall peri-
   odically report  to  the  state  workforce
   investment  board  on  such  programs  and
   activities which shall be developed giving
   consideration to  the  strategic  training
   alliance   program   and   other  existing
   programs.
 Statewide employment and training activities
   may include one-to-one business advisement
   and training for  qualified  enrollees  of
   the   self-employment  assistance  program
   which may be operated by the state's small
   business development centers or the entre-
   preneurial assistance program (34780).

 Personal service (50000) ...................... 19,965,000
 Nonpersonal service (57050) .................... 9,231,000
 Fringe benefits (60090) ....................... 13,067,000
                                             --------------
   Total amount available ...................... 42,263,000
                                             --------------
 
 For services and expenses  of  adult,  youth
   and   dislocated   worker  employment  and
   training local workforce  investment  area
   programs   and  statewide  rapid  response
   activities (34779).
 
 Personal service (50000) ....................... 3,938,000
 Nonpersonal service (57050) ................... 20,605,000
 Fringe benefits (60090) ........................ 2,577,000
                                             --------------
   Total amount available ...................... 27,120,000
                                             --------------
 
 For services and expenses  of  miscellaneous
   workforce  investment act, public law 105-
   220, and workforce innovation and opportu-
   nity act,  public  law  113-128,  national
   reserve  grants  and other federal employ-
   ment and  training  grants  and  federally
   administered programs (34778).
                                    560                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) ................... 15,036,000
 Fringe benefits (60090) ........................ 1,964,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 89,383,000
                                             --------------
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment  Insurance  Interest  and Penalty Account -
     23601
 
 For services and expenses of the  department
   of  labor employment and training programs
   (34222).
 
 Personal service--regular (50100) .............. 2,476,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 699,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 1,665,000
 Indirect costs (58800) ............................ 68,000
                                             --------------
     Program account subtotal ................... 5,120,000
                                             --------------
 
 LABOR STANDARDS PROGRAM ..................................... 43,877,000
                                                           --------------
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 For services and expenses related  to  labor
   standards  program  enforcement activities
   (34788).
 
 Personal service--regular (50100) ................ 390,000
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 84,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 263,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
                                    561                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 773,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 For  services  and expenses related to labor
   standards program  enforcement  activities
   (34788).
 
 Personal service--regular (50100) .............. 8,744,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ................... 1,341,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) ........................ 5,863,000
 Indirect costs (58800) ........................... 239,000
                                             --------------
     Program account subtotal .................. 16,320,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998

 For services and expenses to implement chap-
   ter  511 of the laws of 1995 as amended by
   chapter 513 of the laws of  1997,  chapter
   655  of  the  laws of 1999, chapter 376 of
   the laws of 2003 and chapter  407  of  the
   laws of 2005 (34788).
 
 Personal service--regular (50100) .............. 4,251,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 78,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ..................... 886,000
 Equipment (56000) ................................. 45,000
 Fringe benefits (60000) ........................ 2,858,000
 Indirect costs (58800) ........................... 117,000
                                             --------------
     Program account subtotal ................... 8,314,000
                                             --------------
 
   Special Revenue Funds - Other
   Training  and  Education  Program on Occupational Safety
     and Health Fund
   OSHA-Training and Education Account - 21251
                                    562                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses related  to  labor
   standards program enforcement activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (34788).
 
 Personal service--regular (50100) .............. 9,354,000
 Temporary service (50200) ......................... 36,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 230,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 1,984,000
 Equipment (56000) ................................ 174,000
 Fringe benefits (60000) ........................ 6,304,000
 Indirect costs (58800) ........................... 257,000
                                             --------------
     Program account subtotal .................. 18,470,000
                                             --------------

 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment activities (34203).
 
 Personal service--regular (50100) .............. 3,900,000
 Supplies and materials (57000) ................... 575,000
 Travel (54000) ................................... 575,000
 Contractual services (51000) ................... 1,356,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ........................ 2,615,000
 Indirect costs (58800) ........................... 107,000
                                             --------------
     Program account subtotal ................... 9,238,000
                                             --------------
 
   Special Revenue Funds - Other
   Training and Education Program  on  Occupational  Safety
     and Health Fund
                                    563                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   Occupational  Safety  and  Health  Inspection  Account -
     21252
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (34203).
 
 Personal service--regular (50100) ............. 12,900,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ................... 143,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) ................... 2,540,000
 Equipment (56000) ................................ 131,000
 Fringe benefits (60000) ........................ 8,700,000
 Indirect costs (58800) ........................... 355,000
                                             --------------
     Program account subtotal .................. 25,243,000
                                             --------------
 
   Special Revenue Funds - Other
   Training and Education Program  on  Occupational  Safety
     and Health Fund
   OSHA-Training and Education Account - 21251
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment  activities,  services  and  expenses
   associated   with  reporting  requirements
   included  in  the  workers'   compensation
   reform  law  of 2007 as well as activities
   previously funded from the  department  of
   labor  general  fund administration appro-
   priation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    564                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (34203).
 
 Personal service--regular (50100) .............. 4,460,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 110,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 7,191,000
 Equipment (56000) ................................. 96,000
 Fringe benefits (60000) ........................ 3,029,000
 Indirect costs (58800) ........................... 125,000
                                             --------------
     Program account subtotal .................. 15,153,000
                                             --------------
 
 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
                                                           --------------
 
   Enterprise Funds
   Unemployment Insurance Benefit Fund
   Interest Assessment Account - 50651
 
 For   payment   of  interest  costs  due  on
   advances  from  the  federal  unemployment
   account  under  title  XII  of  the social
   security act (42 U.S. code sections  1321-
   1324). Funds appropriated herein shall not
   be  used  in  whole  or  in  part  for any
   purpose  or  in  any  manner  which  would
   permit  substitution for, or reduction in,
   federal funds for  unemployment  insurance
   administration  or  would cause the United
   States government to withhold any part  of
   an administrative grant which would other-
   wise be made (34787).
 
 Contractual services (51000) ................. 250,000,000
                                             --------------
                                    565                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding  any  other  provision of law to the contrary, the New
     York state data center is established in the department of labor  to
     be  operated in the cooperation with the United States bureau of the
     census in order to compile, analyze and  disseminate  socio-economic
     information and data.
   For services and expenses of the state data center pursuant to section
     21 of the labor law (34771).
   Personal service--regular (50100) ... 87,000 ........... (re. $87,000)
   For  contracted services for the state data center program. Contractor
     will act as the department of labor's agent  for  the  federal-state
     cooperative program for population estimates (FSCPE) (34765).
   Contractual services (51000) ... 200,000 .............. (re. $132,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
                                    566                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 133,810,000 ........... (re. $70,186,000)
   Nonpersonal service (57050) ... 118,732,000 ........ (re. $96,868,000)
   Fringe benefits (60090) ... 90,803,000 ............. (re. $53,452,000)
   Indirect costs (58850) ... 151,000 ..................... (re. $78,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    567                        12650-02-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 228,601,000 ........... (re. $48,331,000)
   Nonpersonal service (57050) ... 79,777,000 ......... (re. $33,553,000)
   Fringe benefits (60090) ... 148,682,000 ............ (re. $34,386,000)
   Indirect costs (58850) ... 709,000 .................... (re. $452,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 622,372,000 .......... (re. $447,208,000)
   Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,382,000)
   Fringe benefits (60090) ... 359,173,000 ........... (re. $251,971,000)
   Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    568                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and  expenses  of  administering  unemployment  insurance
     programs,  job  service programs, workforce investment act programs,
     employability development programs,  other  miscellaneous  programs,
     and  a reserve for unanticipated funding, pursuant to federal grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 622,372,000 .......... (re. $409,947,000)
   Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,764,000)
   Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000)
   Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of administering the unemployment  insurance
     control  fund  program. The amount appropriated herein shall include
     up to $16,000,000 credited to  the  unemployment  insurance  control
     fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
                                    569                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     are incurred for allowable services pursuant to  chapter  5  of  the
     laws of 2000 (34218).
   Personal service (50000) ... 5,408,000 .............. (re. $4,170,000)
   Nonpersonal service (57050) ... 1,304,000 ........... (re. $1,200,000)
   Fringe benefits (60090) ... 3,669,000 ............... (re. $2,944,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $94,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses of administering the unemployment insurance
     control fund program. The amount appropriated herein  shall  include
     up  to  $16,000,000  credited  to the unemployment insurance control
     fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
     are  incurred  for  allowable  services pursuant to chapter 5 of the
     laws of 2000 (34218).
   Personal service (50000) ... 5,665,000 .............. (re. $2,516,000)
   Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000)
   Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000)
   Indirect costs (58850) ... 159,000 ..................... (re. $90,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of administering the unemployment  insurance
     control  fund  program. The amount appropriated herein shall include
     up to $16,000,000 credited to  the  unemployment  insurance  control
     fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
     are incurred for allowable services pursuant to  chapter  5  of  the
     laws of 2000 (34218).
   Personal service (50000) ... 4,155,000 .............. (re. $2,329,000)
   Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)
   Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000)
   Indirect costs (58850) ... 98,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses of administering the unemployment insurance
     control fund program. The amount appropriated herein  shall  include
     up  to  $16,000,000  credited  to the unemployment insurance control
     fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
     are  incurred  for  allowable  services pursuant to chapter 5 of the
     laws of 2000 (34218).
   Personal service (50000) ... 4,061,000 .............. (re. $3,271,000)
   Nonpersonal service (57050) ... 969,000 ............... (re. $902,000)
   Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000)
   Indirect costs (58850) ... 126,000 .................... (re. $107,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
                                    570                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of  law  to  the  contrary,  when annual contributions paid into the
     reemployment  services  fund  by  all  eligible   employers   exceed
     $35,000,000,  excess  contributions  may  be  used  for services and
     expenses  of  the  unemployment  insurance   systems   modernization
     project, for services and expenses of administering the unemployment
     insurance  program, and for workforce development and employment and
     training programs. Services and expenses for  workforce  development
     shall  be  administered  in  consultation  with  the state workforce
     investment board established in article 24-A of the  labor  law  and
     state  agencies responsible for administration of workforce develop-
     ment programs. The amounts appropriated herein may be  suballocated,
     transferred  or  otherwise made available to any other state depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 47,311,000 ............ (re. $30,825,000)
   Nonpersonal service (57050) ... 106,001,000 ........ (re. $97,385,000)
   Fringe benefits (60090) ... 32,106,000 ............. (re. $22,473,000)
   Indirect costs (58850) ... 1,046,000 .................. (re. $653,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of law to the contrary, when  annual  contributions  paid  into  the
     reemployment   services   fund  by  all  eligible  employers  exceed
     $35,000,000, excess contributions  may  be  used  for  services  and
     expenses   of   the  unemployment  insurance  systems  modernization
     project, for services and expenses of administering the unemployment
     insurance program, and for workforce development and employment  and
     training  programs.  Services and expenses for workforce development
     shall be administered  in  consultation  with  the  state  workforce
     investment  board  established  in article 24-A of the labor law and
     state agencies responsible for administration of workforce  develop-
     ment  programs. The amounts appropriated herein may be suballocated,
     transferred or otherwise made available to any other  state  depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 49,368,000 ............ (re. $15,126,000)
   Nonpersonal service (57050) ... 97,420,000 ......... (re. $79,113,000)
   Fringe benefits (60090) ... 32,109,000 ............. (re. $10,418,000)
   Indirect costs (58850) ... 1,382,000 .................. (re. $629,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses of administering the reemployment services
     program. A portion of this appropriation may be transferred  to  aid
     to  localities.  The  amount  appropriated  herein shall include any
     moneys credited to the reemployment service fund,  created  pursuant
                                    571                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of  law  to  the  contrary,  when annual contributions paid into the
     reemployment  services  fund  by  all  eligible   employers   exceed
     $35,000,000,  excess  contributions  may  be  used  for services and
     expenses  of  the  unemployment  insurance   systems   modernization
     project, for services and expenses of administering the unemployment
     insurance  program, and for workforce development and employment and
     training programs. Services and expenses for  workforce  development
     shall  be  administered  in  consultation  with  the state workforce
     investment board established in article 24-A of the  labor  law  and
     state  agencies responsible for administration of workforce develop-
     ment programs. The amounts appropriated herein may be  suballocated,
     transferred  or  otherwise made available to any other state depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 31,744,000 ............. (re. $7,770,000)
   Nonpersonal service (57050) ... 47,412,000 ......... (re. $13,113,000)
   Fringe benefits (60090) ... 18,554,000 .............. (re. $3,771,000)
   Indirect costs (58850) ... 749,000 .................... (re. $114,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of law to the contrary, when  annual  contributions  paid  into  the
     reemployment   services   fund  by  all  eligible  employers  exceed
     $35,000,000, excess contributions  may  be  used  for  services  and
     expenses   of   the  unemployment  insurance  systems  modernization
     project, for services and expenses of administering the unemployment
     insurance program, and for workforce development and employment  and
     training  programs.  Services and expenses for workforce development
     shall be administered  in  consultation  with  the  state  workforce
     investment  board  established  in article 24-A of the labor law and
     state agencies responsible for administration of workforce  develop-
     ment  programs. The amounts appropriated herein may be suballocated,
     transferred or otherwise made available to any other  state  depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 37,787,000 ............ (re. $29,781,000)
   Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000)
   Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000)
   Indirect costs (58850) ... 1,043,000 .................. (re. $853,000)
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 By chapter 50, section 1, of the laws of 2023:
                                    572                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For payments related to the planning, development and establishment of
     a  new  statewide  contact  center  within the department of tax and
     finance, the office of children and family services and the  depart-
     ment of labor on behalf of customer state agencies.
   Notwithstanding  any  other  provision of law to the contrary, for the
     purpose of planning,  developing  and/or  implementing  the  consol-
     idation  of administration, business services, procurement, informa-
     tion technology and/or other  functions  shared  among  agencies  to
     improve  the  efficiency and effectiveness of government operations,
     the amounts appropriated herein  may  be  (i)  interchanged  without
     limit, (ii) transferred between any other state operations appropri-
     ations within this agency or to any other state operations appropri-
     ations  of  any state department, agency or public authority, and/or
     (iii) suballocated to any state department, agency or public author-
     ity with the approval of the director of the budget who  shall  file
     such  approval  with  the department of audit and control and copies
     thereof with the chairman of the senate finance  committee  and  the
     chairman of the assembly ways and means committee (34770).
   Personal service--regular (50100) ... 2,238,000 ..... (re. $1,462,000)
   Temporary service (50200) ... 50,000 ................... (re. $49,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $30,000)
   Travel (54000) ... 6,000 ................................ (re. $5,000)
   Contractual services (51000) ... 1,226,000 .......... (re. $1,106,000)
   Equipment (56000) ... 54,000 ........................... (re. $53,000)
   Fringe benefits (60000) ... 1,610,000 ............... (re. $1,127,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $53,000)
 
 EMPLOYMENT AND TRAINING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the department of labor's office
     of just transition. Funds appropriated herein may be suballocated or
     transferred to any state department, agency, or public authority for
     the purposes stated herein
   Personal service--regular (50100) ... 714,000 ......... (re. $648,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 236,000 .............. (re. $233,000)
   Equipment (56000) ... 8,000 ............................. (re. $7,000)
 
   [General Fund
   Local Assistance Account - 10000]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
                                    573                        12650-02-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  services and expenses of a COVID-19 recovery workforce initiative
     pursuant to a plan approved by the  director  of  the  budget.  Such
     funds  shall  support  workers  who  have  been most impacted by the
     economic fallout due to  the  COVID-19  pandemic,  including  women,
     minorities, and any workers that have received unemployment benefits
     for an extended period of time.
   Funds  appropriated  herein  may be transferred or suballocated to any
     other state agency or authority.
   Notwithstanding any inconsistent provision  of  the  law,  the  budget
     director  is  hereby  authorized to transfer any amount appropriated
     herein to state operations for workforce  development  and  training
     activities (34721).
   Contractual services (51000) ... 2,900,000 ............ (re. $405,000)
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 18,612,000 ............ (re. $13,262,000)
   Nonpersonal service (57050) ... 11,860,000 ......... (re. $10,570,000)
   Fringe benefits (60090) ... 12,630,000 .............. (re. $9,495,000)
                                    574                        12650-02-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,244,000 ................ (re. $811,000)
   Nonpersonal service (57050) ... 19,596,000 ......... (re. $19,224,000)
   Fringe benefits (60090) ... 2,201,000 ................. (re. $727,000)
   For  services  and expenses of miscellaneous workforce investment act,
     public law 105-220, and workforce innovation  and  opportunity  act,
     public  law  113-128,  national  reserve  grants  and  other federal
     employment and training grants and federally  administered  programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,964,000)
   Fringe benefits (60090) ... 2,036,000 ............... (re. $2,036,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 18,095,000 ............. (re. $7,526,000)
   Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000)
   Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,279,000 ................. (re. $45,000)
   Nonpersonal service (57050) ... 17,260,000 ......... (re. $15,046,000)
   Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)
                                    575                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $1,515,000)
   Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000)
   Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 13,100,000 ............... (re. $943,000)
   Nonpersonal service (57050) ... 12,465,000 .......... (re. $2,727,000)
   Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,499,000 ................ (re. $560,000)
   Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,604,000)
   Fringe benefits (60090) ... 2,019,000 ................. (re. $189,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 ................ (re. $594,000)
   Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000)
                                    576                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 13,100,000 ............. (re. $2,401,000)
   Nonpersonal service (57050) ... 12,465,000 .......... (re. $3,805,000)
   Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,499,000 .............. (re. $1,553,000)
   Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,305,000)
   Fringe benefits (60090) ... 2,019,000 ................. (re. $818,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $2,976,000)
   Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000)
   Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000)
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment Insurance Interest and Penalty Account - 23601
 
 By chapter 50, section 1, of the laws of 2023:
                                    577                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,476,000 ..... (re. $2,443,000)
   Temporary service (50200) ... 3,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 92,000 .............. (re. $88,000)
   Travel (54000) ... 21,000 .............................. (re. $18,000)
   Contractual services (51000) ... 687,000 .............. (re. $683,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 1,710,000 ............... (re. $1,688,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $77,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of the department of labor employment and
     training programs (34222).
   Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000)
   Temporary service (50200) ... 3,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 92,000 .............. (re. $80,000)
   Travel (54000) ... 21,000 .............................. (re. $20,000)
   Contractual services (51000) ... 688,000 .............. (re. $680,000)
   Equipment (56000) ... 50,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000)
   Indirect costs (58800) ... 72,000 ...................... (re. $68,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $80,000)
   Travel (54000) ... 20,000 .............................. (re. $20,000)
   Contractual services (51000) ... 665,000 .............. (re. $658,000)
   Equipment (56000) ... 49,000 ........................... (re. $32,000)
   Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $61,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of the department of labor employment and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
   Travel (54000) ... 20,000 .............................. (re. $20,000)
   Contractual services (51000) ... 665,000 .............. (re. $377,000)
   Equipment (56000) ... 49,000 ........................... (re. $45,000)
   Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $56,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
                                    578                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 20,000 .............................. (re. $18,000)
   Contractual services (51000) ... 636,000 .............. (re. $576,000)
   Equipment (56000) ... 49,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000)
   Indirect costs (58800) ... 74,000 ...................... (re. $54,000)
 
 LABOR STANDARDS PROGRAM
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 390,000 ......... (re. $282,000)
   Supplies and materials (57000) ... 14,000 .............. (re. $13,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 77,000 ................ (re. $69,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
   Fringe benefits (60000) ... 270,000 ................... (re. $204,000)
   Indirect costs (58800) ... 13,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 397,000 ......... (re. $179,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $10,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 77,000 ................ (re. $50,000)
   Equipment (56000) ... 5,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 263,000 ................... (re. $124,000)
   Indirect costs (58800) ... 12,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 366,000 ......... (re. $136,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $12,000)
   Contractual services (51000) ... 54,000 ................ (re. $34,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
   Fringe benefits (60000) ... 230,000 .................... (re. $89,000)
   Indirect costs (58800) ... 13,000 ....................... (re. $5,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 8,743,000 ..... (re. $8,743,000)
                                    579                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
   Travel (54000) ... 26,000 .............................. (re. $23,000)
   Contractual services (51000) ... 1,181,000 ............ (re. $370,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
   Fringe benefits (60000) ... 6,021,000 ............... (re. $6,021,000)
   Indirect costs (58800) ... 272,000 .................... (re. $272,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 8,910,000 ..... (re. $6,510,000)
   Supplies and materials (57000) ... 17,000 ............... (re. $7,000)
   Contractual services (51000) ... 1,183,000 ............ (re. $858,000)
   Equipment (56000) ... 60,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 5,870,000 ............... (re. $4,261,000)
   Indirect costs (58800) ... 252,000 .................... (re. $186,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Contractual services (51000) ... 1,099,000 ............ (re. $471,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses to implement chapter 511 of the laws of 1995
     as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005 (34788).
   Personal service--regular (50100) ... 4,251,000 ..... (re. $1,696,000)
   Temporary service (50200) ... 9,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $38,000)
   Travel (54000) ... 66,000 .............................. (re. $41,000)
   Contractual services (51000) ... 801,000 .............. (re. $576,000)
   Equipment (56000) ... 45,000 ........................... (re. $34,000)
   Fringe benefits (60000) ... 2,935,000 ............... (re. $1,422,000)
   Indirect costs (58800) ... 133,000 ..................... (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses to implement chapter 511 of the laws of 1995
     as amended by chapter 513 of the laws of 1997, chapter  655  of  the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005 (34788).
   Supplies and materials (57000) ... 72,000 .............. (re. $15,000)
   Contractual services (51000) ... 801,000 .............. (re. $457,000)
   Equipment (56000) ... 45,000 ........................... (re. $16,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
                                    580                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2023
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Personal service--regular (50100) ... 9,353,000 ..... (re. $3,892,000)
   Temporary service (50200) ... 36,000 ................... (re. $32,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 216,000 ............ (re. $157,000)
   Travel (54000) ... 110,000 ............................. (re. $73,000)
   Contractual services (51000) ... 1,804,000 ......... (re.  $1,525,000)
   Equipment (56000) ... 174,000 ......................... (re. $114,000)
   Fringe benefits (60000) ... 6,473,000 ............... (re. $3,131,000)
   Indirect costs (58800) ... 293,000 .................... (re. $157,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34788).
   Personal service--regular (50100) ... 9,538,000 ....... (re. $801,000)
   Temporary service (50200) ... 35,000 ................... (re. $28,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 216,000 ............. (re. $30,000)
   Travel (54000) ... 110,000 ............................. (re. $79,000)
   Contractual services (51000) ... 1,804,000 .......... (re. $1,532,000)
   Equipment (56000) ... 174,000 ......................... (re. $108,000)
   Fringe benefits (60000) ... 6,312,000 ................. (re. $753,000)
   Indirect costs (58800) ... 271,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Supplies and materials (57000) ... 185,000 ............. (re. $75,000)
   Travel (54000) ... 112,000 ............................. (re. $98,000)
   Contractual services (51000) ... 1,447,000 ............ (re. $915,000)
                                    581                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 150,000 .......................... (re. $24,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Supplies and materials (57000) ... 185,000 ............. (re. $80,000)
   Travel (54000) ... 112,000 ............................ (re. $104,000)
   Contractual services (51000) ... 1,447,000 ............ (re. $529,000)
   Equipment (56000) ... 150,000 .......................... (re. $24,000)
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities (34203).
   Personal service--regular (50100) ... 3,899,000 ..... (re. $3,899,000)
   Supplies and materials (57000) ... 575,000 ............ (re. $502,000)
   Travel (54000) ... 575,000 ............................ (re. $391,000)
   Contractual services (51000) ... 1,282,000 ............ (re. $784,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,685,000 ............... (re. $2,685,000)
   Indirect costs (58800) ... 122,000 .................... (re. $122,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities (34203).
   Personal service--regular (50100) ... 3,851,000 ..... (re. $3,051,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 639,000 ............ (re. $639,000)
   Travel (54000) ... 639,000 ............................ (re. $610,000)
   Contractual services (51000) ... 1,283,000 ............ (re. $740,000)
   Equipment (56000) ... 100,000 .......................... (re. $31,000)
   Fringe benefits (60000) ... 2,568,000 ............... (re. $2,047,000)
   Indirect costs (58800) ... 110,000 ..................... (re. $86,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities (34203).
   Contractual services (51000) ... 602,000 .............. (re. $301,000)
 
   Special Revenue Funds - Other
                                    582                        12650-02-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 12,900,000 .... (re. $6,093,000)
   Temporary service (50200) ... 34,000 ................... (re. $29,000)
   Holiday/overtime compensation (50300) ... 40,000 ....... (re. $28,000)
   Supplies and materials (57000) ... 123,000 ............. (re. $70,000)
   Travel (54000) ... 368,000 ............................ (re. $301,000)
   Contractual services (51000) ... 2,314,000 .......... (re. $1,860,000)
   Equipment (56000) ... 126,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 8,934,000 ............... (re. $4,667,000)
   Indirect costs (58800) ... 404,000 .................... (re. $230,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in  accordance  with  section  51  of
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 13,166,000 .... (re. $1,157,000)
   Supplies and materials (57000) ... 123,000 ............. (re. $32,000)
   Travel (54000) ... 368,000 ............................. (re. $80,000)
   Contractual services (51000) ... 2,372,000 .......... (re. $1,485,000)
   Equipment (56000) ... [126,000] 426,000 ............... (re. $370,000)
   Fringe benefits (60000) ... 8,689,000 ............... (re. $1,034,000)
   Indirect costs (58800) ... 373,000 ...................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Travel (54000) ... 300,000 ............................ (re. $114,000)
   Contractual services (51000) ... 1,936,000 .......... (re. $1,202,000)
                                    583                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Contractual services (51000) ... 1,936,000 .......... (re. $1,833,000)

   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 4,460,000 ..... (re. $3,239,000)
   Temporary service (50200) ... 44,000 ................... (re. $33,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 105,000 ............. (re. $85,000)
   Travel (54000) ... 87,000 .............................. (re. $80,000)
   Contractual services (51000) ... 7,102,000 .......... (re. $6,540,000)
   Equipment (56000) ... 91,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 3,112,000 ............... (re. $2,182,000)
   Indirect costs (58800) ... 141,000 .................... (re. $105,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 4,536,000 ..... (re. $2,831,000)
   Temporary service (50200) ... 44,000 ................... (re. $20,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
                                    584                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 105,000 ............. (re. $67,000)
   Travel (54000) ... 90,000 .............................. (re. $67,000)
   Contractual services (51000) ... 7,104,000 .......... (re. $4,278,000)
   Equipment (56000) ... 109,000 .......................... (re. $69,000)
   Fringe benefits (60000) ... 3,024,000 ............... (re. $1,914,000)
   Indirect costs (58800) ... 130,000 ..................... (re. $77,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities,  services  and  expenses  associated
     with  reporting  requirements  included in the workers' compensation
     reform law of 2007 as well as activities previously funded from  the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000)
   Supplies and materials (57000) ... 87,000 .............. (re. $58,000)
   Travel (54000) ... 92,000 .............................. (re. $86,000)
   Contractual services (51000) ... 6,859,000 .......... (re. $3,156,000)
   Equipment (56000) ... 90,000 ........................... (re. $66,000)
   Fringe benefits (60000) ... 2,227,000 ............... (re. $1,312,000)
   Indirect costs (58800) ... 125,000 ..................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities,  services  and  expenses  associated
     with  reporting  requirements  included in the workers' compensation
     reform law of 2007 as well as activities previously funded from  the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000)
   Supplies and materials (57000) ... 87,000 .............. (re. $79,000)
   Travel (54000) ... 92,000 .............................. (re. $91,000)
   Contractual services (51000) ... 6,859,000 .......... (re. $1,737,000)
   Equipment (56000) ... 90,000 ........................... (re. $90,000)
   Fringe benefits (60000) ... 2,227,000 ............... (re. $1,372,000)
   Indirect costs (58800) ... 125,000 ..................... (re. $67,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2019, as
     supplemented  by  an  interchange  in  accordance with section 51 of
     state finance law, is hereby amended and reappropriated to read:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
                                    585                        12650-02-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Contractual services (51000) .........................................
     [6,863,000] 11,182,000 ............................ (re. $1,337,000)
                                    586                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     165,319,000                 0
   Special Revenue Funds - Federal ....      51,750,000        36,963,000
   Special Revenue Funds - Other ......     130,018,000                 0
   Internal Service Funds .............      20,037,000                 0
                                       ----------------  ----------------
     All Funds ........................     367,124,000        36,963,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,580,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (81001).
 
 Personal service--regular (50100) ............. 18,262,000
 Temporary service (50200) ........................ 146,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 107,000
 Contractual services (51000) ................... 2,794,000
 Equipment (56000) .............................. 1,243,000
                                             --------------

 APPEALS AND OPINIONS PROGRAM ................................ 11,299,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   appeals and opinions program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
                                    587                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
   law, with the approval of the director  of
   the budget (35109).
 
 Personal service--regular (50100) ............. 10,268,000
 Temporary service (50200) ......................... 27,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 450,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 532,000
                                             --------------
 
 CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   cannabis management program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget.
 
 Personal service--regular (50100) .............. 2,200,000
 Contractual services (51000) ..................... 560,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 98,138,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35110).

 Personal service--regular (50100) ............. 43,069,000
 Temporary service (50200) ........................ 881,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ..................... 3,000
                                    588                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 3,411,000
                                             --------------
     Program account subtotal .................. 47,459,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21206
 
 For services and expenses related to the oil
   spill  program, including suballocation to
   other  state  departments   and   agencies
   (35110).
 
 Personal service--regular (50100) .............. 1,684,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) ........................ 1,109,000
 Indirect costs (58800) ............................ 46,000
                                             --------------
     Program account subtotal ................... 2,889,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35110).
 
 Personal service--regular (50100) .............. 2,177,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,220,000
 Travel (54000) ................................... 701,000
 Contractual services (51000) .................. 22,160,000
 Fringe benefits (60000) ........................ 1,434,000
 Indirect costs (58800) ............................ 60,000
                                             --------------
     Program account subtotal .................. 27,753,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account - 55074
                                    589                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35110).
 
 Personal service--regular (50100) .............. 8,090,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ................... 6,400,000
 Fringe benefits (60000) ........................ 5,325,000
 Indirect costs (58800) ........................... 221,000
                                             --------------
     Program account subtotal .................. 20,037,000
                                             --------------
 
 CRIMINAL INVESTIGATIONS PROGRAM ............................. 16,898,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   criminal investigations program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35111).
 
 Personal service--regular (50100) ............. 14,932,000
 Holiday/overtime compensation (50300) .......... 1,000,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ................................... 154,000
 Contractual services (51000) ..................... 285,000
 Equipment (56000) ................................ 500,000
                                             --------------
 
 CRIMINAL JUSTICE PROGRAM .................................... 20,808,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   criminal justice program.
                                    590                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Personal service--regular (50100) ............. 10,992,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,290,000
                                             --------------
   Total amount available ...................... 12,366,000
                                             --------------
 
 For  services  and  expenses  related to the
   office  of  special  investigations  (OSI)
   (35118).
 
 Personal service--regular (50100) .............. 4,477,000
 Holiday/overtime compensation (50300) ............ 230,000
 Supplies and materials (57000) .................... 94,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ..................... 529,000
 Equipment (56000) ................................ 478,000
                                             --------------
   Total amount available ....................... 5,885,000
                                             --------------
     Program account subtotal .................. 18,251,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Department of Law Seized Assets Account - 21990
 
 For  services  and  expenses  related to the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 334,000
                                             --------------
     Program account subtotal ..................... 480,000
                                             --------------
                                    591                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-Law Justice Account - 22221
 
 For  services  and  expenses  related to the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Supplies and materials (57000) ................... 325,000
 Contractual services (51000) ..................... 622,000
 Equipment (56000) ................................ 652,000
                                             --------------
     Program account subtotal ................... 1,599,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-Law Treasury Account - 22222
 
 For  services  and  expenses  related to the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
 DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   deed theft intervention program.  Notwith-
   standing any  law  to  the  contrary,  the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
                                    592                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget.
 
 Personal service--regular (50100) .............. 1,000,000
 Contractual services (51000) ................... 1,000,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 43,188,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).

 Temporary service (50200) ........................ 185,000
                                             --------------
     Program account subtotal ..................... 185,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).
 
 Personal service--regular (50100) ............. 18,146,000
 Holiday/overtime compensation (50300) ............. 42,000
 Supplies and materials (57000) .................... 56,000
 Travel (54000) .................................... 84,000
 Contractual services (51000) ................... 6,983,000
 Equipment (56000) .............................. 1,560,000
                                    593                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 11,970,000
 Indirect costs (58800) ........................... 497,000
                                             --------------
     Program account subtotal .................. 39,338,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Real Estate Finance Account - 22154

 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).
 
 Personal service--regular (50100) .............. 1,345,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 8,000
 Contractual services (51000) ................... 1,365,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 892,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 3,665,000
                                             --------------
 
 MEDICAID FRAUD CONTROL PROGRAM .............................. 69,000,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25117
 
 For  services and expenses related to grants
   for the investigation and  prosecution  of
   medicaid fraud.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35114).

 Personal service (50000) ...................... 24,000,000
 Nonpersonal service (57050) .................... 8,426,000
                                    594                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ....................... 15,745,000
 Indirect costs (58850) ......................... 3,579,000
                                             --------------
     Program account subtotal .................. 51,750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Medicaid Fraud Seized Assets Account - 21917
 
 For  services  and  expenses  related to the
   medicaid fraud control program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35114).
 
 Equipment (56000) ................................ 160,000
                                             --------------
     Program account subtotal ..................... 160,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recoveries and Revenue Account - 22041
 
 For  services  and  expenses  related to the
   medicaid fraud control program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35114).
 
 Personal service--regular (50100) .............. 8,000,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 2,030,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ........................ 5,249,000
 Indirect costs (58800) ........................... 500,000
                                             --------------
     Program account subtotal .................. 17,090,000
                                             --------------
                                    595                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 REGIONAL OFFICES PROGRAM .................................... 28,568,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   regional offices program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35115).
 
 Personal service--regular (50100) ............. 23,891,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 142,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 4,332,000
                                             --------------
 
 SOCIAL JUSTICE PROGRAM ...................................... 50,885,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   social justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35116).
 
 Personal service--regular (50100) .............. 8,062,000
 Temporary service (50200) ........................ 130,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 3,160,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 11,560,000
                                             --------------
                                    596                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25

 For services and expenses related to the law
   enforcement    misconduct    investigative
   office (LEMIO) (35119).
 
 Personal service--regular (50100) .............. 2,205,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 417,000
 Equipment (56000) ................................. 72,000
                                             --------------
   Total amount available ....................... 2,759,000
                                             --------------
     Program account subtotal .................. 14,319,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Anti-Discrimination in Housing Account - 22254
 
 For  services  and  expenses  related to the
   social justice program. The amounts appro-
   priated herein shall be made available for
   conducting   fair   housing   testing   as
   outlined  in  section  80-a  of  the state
   finance law.
 
 Contractual Services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For services and  expenses  related  to  the
   social justice program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35116).
 
 Personal service--regular (50100) ............. 16,524,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 197,000
 Contractual services (51000) ................... 6,392,000
                                    597                        12650-02-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 10,885,000
 Indirect costs (58800) ........................... 452,000
                                             --------------
     Program account subtotal .................. 34,566,000
                                             --------------
                                    598                        12650-02-4
 
                             DEPARTMENT OF LAW
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MEDICAID FRAUD CONTROL PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25117
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to grants for the investigation and
     prosecution of medicaid fraud.
   Notwithstanding any law to the contrary, the amounts herein  appropri-
     ated  may  be interchanged or transferred without limit to any other
     appropriation in any other program or fund within the department  of
     law, with the approval of the director of the budget (35114).
   Personal service (50000) ... 23,601,000 ............ (re. $11,423,000)
   Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,968,000)
   Fringe benefits (60090) ... 14,910,000 .............. (re. $7,641,000)
   Indirect costs (58850) ... 4,390,000 ................ (re. $4,347,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to grants for the investigation and
     prosecution of medicaid fraud.
   Notwithstanding any law to the contrary, the amounts herein  appropri-
     ated  may  be interchanged or transferred without limit to any other
     appropriation in any other program or fund within the department  of
     law, with the approval of the director of the budget (35114).
   Personal service (50000) ... 22,149,000 ............. (re. $3,023,000)
   Nonpersonal service (57050) ... 5,810,000 ............. (re. $948,000)
   Fringe benefits (60090) ... 13,702,000 .............. (re. $1,605,000)
   Indirect costs (58850) ... 3,278,000 ................ (re. $3,008,000)
                                    599                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     600,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     600,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Amount  appropriated for the various offices
   of the department of  mental  hygiene  and
   for  employee fringe benefits of any other
   state agency. The director of  the  budget
   is  hereby  authorized  to  transfer  this
   appropriation to state  operations  and/or
   local  assistance  in the office of mental
   health, office for  people  with  develop-
   mental  disabilities,  office of addiction
   services  and  supports  and  the  justice
   center  for  the protection of people with
   special needs or to  any  fund  from  this
   appropriation by certificate of approval.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (80530) ............................. 600,000,000
                                             --------------
                                    600                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     143,468,000                 0
   Special Revenue Funds - Federal ....      15,177,000        30,712,000
   Special Revenue Funds - Other ......      12,785,000        11,282,000
                                       ----------------  ----------------
     All Funds ........................     171,430,000        41,994,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 92,576,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of the office  of  addiction
   services   and   supports,   and   may  be
   increased  or  decreased  by  transfer  or
   suballocation  between  these appropriated
   amounts and appropriations of the  depart-
   ment  of  health,  the  office of medicaid
   inspector general, the  office  of  mental
   health,  the office for people with devel-
   opmental  disabilities,  and  the  justice
   center  for  the protection of people with
   special needs with  the  approval  of  the
   director of the budget.
 Up  to  $2,500,000 of this appropriation may
   be available  for  services  and  expenses
   associated  with the review of the current
   system of financing and  reimbursement  of
   addiction  services  provided  by programs
   financed under articles 25 and 41  of  the
   mental  hygiene law, and to make recommen-
   dations for  changes  designed  to  ensure
   that   the   financing  and  reimbursement
   system   provides   for   the    equitable
   reimbursement  of  providers  of addiction
   services and is conducive to the provision
   of effective and high quality services.
                                    601                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding section  163  of  the  state
   finance law and section 142 of the econom-
   ic  development  law,  up  to or any other
   inconsistent  provision  of   law,   funds
   available for expenditure pursuant to this
   appropriation  for  the  establishment  of
   this  program,  may   be   allocated   and
   distributed  by  the  commissioner  of the
   office of addiction services and supports,
   subject to the approval of the director of
   the budget, without a competitive  bid  or
   request for proposal process.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any  inconsistent  provision
   of  law,  funds  hereby  appropriated may,
   subject to the approval of the director of
   the  budget,  be  used  for  services  and
   expenses  related  to the credentialing of
   prevention, alcohol and  substance  abuse,
   and problem gambling counselors.
 Notwithstanding  any  inconsistent provision
   of law,  funds  hereby  appropriated  may,
   subject to the approval of the director of
   the  budget,  be  used  for  services  and
   expenses  related  to  the  operation   of
   methadone services and a patient registry,
   pursuant  to  section  19.16 of the mental
   hygiene law, that shall be  used  for  the
   prevention  of  simultaneous enrollment in
   multiple methadone treatment programs,  as
   well   as   maintaining  accurate  patient
   dosing information.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of addiction services and supports
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
                                    602                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to the contrary, a portion of this  appro-
   priation   shall   be   available  to  the
   Research Foundation  for  Mental  Hygiene,
   Inc.  pursuant  to  a contract, subject to
   the approval of the director of the  budg-
   et,  to assist the office in tasks related
   to   the   executive   direction   program
   (81031).
 
 Personal service--regular (50100) ............. 49,025,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................. 5,485,000
 Travel (54000) ................................... 578,000
 Contractual services (51000) .................. 10,578,000
 Equipment (56000) ................................ 122,000
                                             --------------
     Program account subtotal .................. 65,824,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance  Abuse Prevention and Treatment (SAPT) Account
     - 25147
 
 For services and  expenses  associated  with
   administering     the     Substance    Use
   Prevention,   Treatment    and    Recovery
   Services (SUPTRS) block grant.
 Notwithstanding  any  inconsistent provision
   of law, a  portion  of  the  funds  hereby
   appropriated  may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to  local  assistance  and/or  any
   appropriation of the office  of  addiction
   services  and supports consistent with the
   terms and conditions of the  SUPTRS  block
   grant award.
 Notwithstanding  any  other provision of law
   to the contrary, a portion of this  appro-
   priation   shall   be   available  to  the
   Research Foundation  for  Mental  Hygiene,
   Inc.  pursuant  to  a contract, subject to
   the approval of the director of the  budg-
   et,  to assist the office in tasks related
   to   the   executive   direction   program
   (81031).
                                    603                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 7,400,000
 Nonpersonal service (57050) .................... 1,555,000
 Fringe benefits (60090) ........................ 4,577,000
 Indirect costs (58850) ........................... 435,000
                                             --------------
     Program account subtotal .................. 13,967,000
                                             --------------
 
   Special Revenue Funds - Other
   Chemical Dependence Service Fund
   Substance Abuse Services Fund Account - 22700
 
 For  services and expenses related to chemi-
   cal dependence  treatment  and  prevention
   activities.
 Notwithstanding  any  inconsistent provision
   of law, moneys  hereby  appropriated  may,
   subject to the approval of the director of
   the   budget,   be  transferred  to  local
   assistance and/or any appropriation of the
   office of addiction services and  supports
   (81031).
 
 Contractual services (51000) ................... 6,500,000
                                             --------------
     Program account subtotal ................... 6,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Conference and Special Projects Account - 22109
 
 For services and expenses related to special
   projects.
 Notwithstanding  any  inconsistent provision
   of law, moneys  hereby  appropriated  may,
   subject to the approval of the director of
   the   budget,   be  transferred  to  local
   assistance and/or any appropriation of the
   office of addiction services and supports.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81031).
                                    604                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................... 130,000
                                             --------------
     Program account subtotal ..................... 130,000
                                             --------------
 
   Special Revenue Funds - Other
   Designated Miscellaneous Special Revenue Account
   Opioid Settlement Fund Account - 23817
 
 For   the  administration  of  programs  and
   activities supported by the opioid settle-
   ment fund and in accordance with the terms
   of the statewide opioid settlement  agree-
   ments.
 Notwithstanding  any  other provision of law
   to the contrary, a portion of this  appro-
   priation   shall   be   available  to  the
   Research Foundation  for  Mental  Hygiene,
   Inc.  pursuant  to  a contract, subject to
   the approval of the director of the  budg-
   et,  to assist the office in tasks related
   to the statewide opioid settlement  agree-
   ments (81031).
 
 Personal service--regular (50100) ................ 773,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) .................................... 52,000
 Contractual services (51000) ................... 1,968,000
 Fringe benefits (60000) .......................... 532,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 3,355,000
                                             --------------
 
   Special Revenue Funds - Other
   New York State Commercial Gaming Fund
   Problem Gambling Services Account - 23703
 
 For  services and expenses of problem gambl-
   ing education, prevention,  recovery,  and
   treatment services (81031).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Drug Treatment and Education Fund
   NYS Drug Treatment and Public Education Account - 24802
                                    605                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE

                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses of substance use
   disorder treatment, prevention,  recovery,
   and harm reduction services, including the
   development,  implementation,  and  evalu-
   ation   of  public  health  education  and
   prevention campaigns focused on the health
   effects and legal use of cannabis and  the
   support  of  substance use disorder treat-
   ment programs (81031).
 
 Personal service (50100) ......................... 400,000
 Contractual services (51000) ..................... 912,000
 Fringe benefits (60000) .......................... 248,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     Program account subtotal ................... 1,800,000
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 78,854,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   institutional services program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the office of addiction
   services and supports with the approval of
   the director of the budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of addiction services and supports
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    606                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25

   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81038).
 
 Personal service--regular (50100) ............. 59,099,000
 Temporary service (50200) ........................ 825,000
 Holiday/overtime compensation (50300) .......... 2,155,000
 Supplies and materials (57000) ................. 7,178,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 7,950,000
 Equipment (56000) ................................ 362,000
                                             --------------
     Program account subtotal .................. 77,644,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance  Abuse Prevention and Treatment (SAPT) Account
     - 25147
 
 For services and expenses related to  inter-
   vention  and  treatment  provided  by  the
   Substance Use  Prevention,  Treatment  and
   Recovery Services (SUPTRS) block grant.
 Notwithstanding  any  inconsistent provision
   of law, a  portion  of  the  funds  hereby
   appropriated  may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to  local  assistance  and/or  any
   appropriation of the office  of  addiction
   services  and supports consistent with the
   terms and conditions of the  SUPTRS  block
   grant award (81038).
 
 Personal service (50000) ......................... 516,000
 Nonpersonal service (57050) ...................... 340,000
 Fringe benefits (60090) .......................... 325,000
 Indirect costs (58850) ............................ 29,000
                                             --------------
     Program account subtotal ................... 1,210,000
                                             --------------
                                    607                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 EXECUTIVE DIRECTION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses associated with administering the Substance
     Use Prevention,  Treatment  and  Recovery  Services  (SUPTRS)  block
     grant.
   Notwithstanding  any  inconsistent  provision of law, a portion of the
     funds hereby appropriated may, subject to the approval of the direc-
     tor of the budget, be transferred to  local  assistance  and/or  any
     appropriation  of  the  office  of  addiction  services and supports
     consistent with the terms and conditions of the SUPTRS  block  grant
     award.
   Notwithstanding  any other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  to  assist  the  office  in
     tasks related to the executive direction program (81031).
   Personal service (50000) ... 7,400,000 .............. (re. $7,400,000)
   Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
   Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000)
   Indirect costs (58850) ... 435,000 .................... (re. $435,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services and expenses associated with administering the substance
     abuse prevention and treatment (SAPT) block grant.
   Notwithstanding any inconsistent provision of law, a  portion  of  the
     funds hereby appropriated may, subject to the approval of the direc-
     tor  of  the  budget,  be transferred to local assistance and/or any
     appropriation of the  office  of  addiction  services  and  supports
     consistent  with  the  terms  and conditions of the SAPT block grant
     award (81031).
   Nonpersonal service (57050) ... 22,837,000 ......... (re. $16,428,000)
 
   Special Revenue Funds - Other
   Designated Miscellaneous Special Revenue Account
   Opioid Settlement Fund Account - 23817
 
 By chapter 50, section 1, of the laws of 2023:
   For the administration of programs and  activities  supported  by  the
     opioid  settlement  fund  and  in  accordance  with the terms of the
     statewide opioid settlement agreements.
   Notwithstanding any other provision of law to the contrary, a  portion
     of  this appropriation shall be available to the Research Foundation
     for Mental Hygiene, Inc. pursuant to  a  contract,  subject  to  the
                                    608                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     approval  of  the  director  of  the budget, to assist the office in
     tasks related to the statewide opioid settlement agreements (81031).
   Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000)
   Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
   Travel (54000) ... 172,000 ............................ (re. $170,000)
   Contractual services (51000) ... 6,554,000 .......... (re. $6,536,000)
   Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  the  administration  of  programs and activities supported by the
     opioid settlement fund and in  accordance  with  the  terms  of  the
     statewide opioid settlement agreements.
   Notwithstanding  any other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  to  assist  the  office  in
     tasks related to the statewide opioid settlement agreements (81031).
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 25,000 ............................... (re. $2,000)
   Contractual services (51000) ... 60,000 ................ (re. $13,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Account
   Opioid Stewardship Account - 22239

 By chapter 50, section 1, of the laws of 2022:
   For  the  administration  of  programs and activities supported by the
     opioid stewardship account.
   Notwithstanding any other provision of law to the contrary, a  portion
     of  this appropriation shall be available to the Research Foundation
     for Mental Hygiene, Inc. pursuant to  a  contract,  subject  to  the
     approval  of  the  director  of  the budget, to assist the office in
     tasks related to the opioid stewardship account (81031).
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 INSTITUTIONAL SERVICES
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
 By chapter 50, section 1, of the laws of 2023:
   For services  and  expenses  related  to  intervention  and  treatment
     provided  by  the  Substance  Use Prevention, Treatment and Recovery
     Services (SUPTRS) block grant.
   Notwithstanding any inconsistent provision of law, a  portion  of  the
     funds hereby appropriated may, subject to the approval of the direc-
                                    609                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     tor  of  the  budget,  be transferred to local assistance and/or any
     appropriation of the  office  of  addiction  services  and  supports
     consistent  with  the terms and conditions of the SUPTRS block grant
     award (81038).
   Personal service (50000) ... 516,000 .................. (re. $192,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $125,000)
                                    610                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,286,778,000                 0
   Special Revenue Funds - Federal ....       4,513,000         4,693,000
   Special Revenue Funds - Other ......      17,482,000                 0
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,319,976,000         4,693,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND FINANCE PROGRAM ......................... 123,943,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration and finance program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of the office of
   mental health, and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations   of   the   department  of
   health, the office of  medicaid  inspector
   general, the office for people with devel-
   opmental  disabilities, the justice center
   for the protection of people with  special
   needs,   and   the   office  of  addiction
   services and supports, with  the  approval
   of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
                                    611                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  mental health contained in the
   aid to localities budget  bill,  and  (ii)
   the  director of the budget has determined
   that those  aid  to  localities  appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation  shall  be   available   to   the
   Research  Foundation  for  Mental Hygiene,
   Inc. pursuant to a  contract,  subject  to
   the  approval of the director of the budg-
   et, to assist the office in  restructuring
   the  financing  of  community-based mental
   health programs (36900).

 Personal service--regular (50100) ............. 64,568,000
 Temporary service (50200) ........................ 772,000
 Holiday/overtime compensation (50300) ............ 236,000
 Supplies and materials (57000) ................. 2,245,000
 Travel (54000) ................................... 884,000
 Contractual services (51000) .................. 30,790,000
 Equipment (56000) .............................. 4,330,000
                                             --------------
     Program account subtotal ................. 103,825,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25180
 
 For administration of the community services
   block grant (36982).
 
 Personal service (50000) ....................... 3,191,000
 Nonpersonal service (57050) ....................... 12,000
                                    612                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 1,106,000
 Indirect costs (58850) ............................ 24,000
                                             --------------
     Program account subtotal ................... 4,333,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
 
 For administration of programs to assist and
   transition from homelessness (PATH) grants
   (36981).

 Personal service (50000) ......................... 105,000
 Nonpersonal service (57050) ....................... 17,000
 Fringe benefits (60090) ........................... 56,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 180,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Mental Hygiene Combined Gifts and Grants Account - 20209
 
 For   nonpersonal  service  expenditures  to
   benefit patients  or  for  other  purposes
   from  grants,  gifts, donations, bequests,
   combined  expendable   trusts   or   other
   contributions (36900).
 
 Supplies and materials (57000) ................... 633,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ..................... 610,000
 Equipment (56000) ................................ 186,000
                                             --------------
     Program account subtotal ................... 1,477,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cook/Chill Account - 22057
 
 For  services  and  expenses  related to the
   operation  of  the  cook/chill  production
   center at the Rockland psychiatric center.
   Appropriations  may  be transferred to the
   department of  corrections  and  community
   supervision   for   expenses   related  to
                                    613                        12650-02-4

                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   cook/chill production with the approval of
   the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36900).
 
 Supplies and materials (57000) ................. 1,283,000
 Contractual services (51000) ..................... 642,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 2,925,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   MH & MR Community Stores Fund Account - 50500
 
 For services and expenses related to  enter-
   prise programs (36900).
 
 Personal service--regular (50100) ................ 508,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) ................. 1,509,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 201,000
 Equipment (56000) ................................ 115,000
 Fringe benefits (60000) .......................... 309,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 2,770,000
                                             --------------
 
   Enterprise Funds
   OMH Sheltered Workshop Fund
   Mental Health Sheltered Workshop Fund Account - 50400
 
 For  services and expenses related to enter-
   prise programs (36900).
 
 Supplies and materials (57000) ................. 1,243,000
 Travel (54000) ................................... 123,000
                                    614                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 4,213,000
 Equipment (56000) ................................ 257,000
                                             --------------
     Program account subtotal ................... 5,836,000
                                             --------------
 
   Internal Service Funds
   Mental Hygiene Revolving Account
   Mental Hygiene Internal Service Fund Account - 55101
 
 For  services  and  expenses  related to the
   internal services operations for print and
   design (36900).
 
 Personal service--regular (50100) ................ 941,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ................... 566,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) .......................... 401,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 2,597,000
                                             --------------
 
 ADULT SERVICES PROGRAM ................................... 1,426,348,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   adult services program.
 Funds  appropriated  under  this program are
   available for the payment of tolls at  the
   Robert  F.  Kennedy  bridge,  for vehicles
   driven by persons commuting  to  and  from
   work   who   are  employed  at  facilities
   located on Ward's island operated  by  the
   department of mental hygiene.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
                                    615                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the commissioner  of  the
   office  of  mental health shall be author-
   ized,  subject  to  the  approval  of  the
   director  of the budget, to transfer up to
   $3,000,000 of this  appropriation  to  the
   department  of  health  for the purpose of
   making physician loan repayment awards  to
   psychiatrists who are licensed to practice
   in  New  York  state and who agree to work
   for a period of at least  three  years  in
   one   or   more  hospitals  or  outpatient
   programs that are operated by  the  office
   of  mental  health and deemed to be in one
   or more underserved areas,  as  determined
   by  the  commissioner  of  mental  health.
   Notwithstanding paragraph (d) of  subdivi-
   sion 5-a, and paragraphs (d), (e), and (f)
   of subdivision 10 of section 2807-m of the
   public  health law, all awards made by the
   department  of  health  from  any  of  the
   office  of mental health funds transferred
   herein shall be made consistent  with  the
   provisions  of paragraphs (a), (b) and (c)
   of subdivision 10 of section 2807-m of the
   public health law and may not supplant  or
   otherwise   support   the   department  of
   health's   physician's   loan    repayment
   program.
 Notwithstanding  any  other provision of law
   to the contrary, subject to  the  approval
   of the director of the budget, the commis-
   sioner  of  the  office  of  mental health
   shall be authorized to  reimburse  medical
   providers  at  a rate up to 200 percent of
   the established medicaid rate or rates for
   non-psychiatric  medical  services,   when
   such  non-psychiatric medical services are
   provided  within  the  office  of   mental
   health facilities.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
                                    616                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36901).
 
 Personal service--regular (50100) .......... 1,064,435,000
 Temporary service (50200) ...................... 3,662,000
 Holiday/overtime compensation (50300) ......... 45,526,000
 Supplies and materials (57000) ............... 113,172,000
 Travel (54000) ................................. 2,390,000
 Contractual services (51000) ................. 188,615,000
 Equipment (56000) .............................. 2,698,000
                                             --------------
     Program account subtotal ............... 1,420,498,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Healthcare Emergency Preparedness Program (HEP)  Account
     - 22198
 
 For   services   and  expenses  incurred  by
   psychiatric centers participating  in  the
   healthcare emergency preparedness program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36901).

 Supplies and materials (57000) .................... 20,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) ................................. 13,000
                                             --------------
                                    617                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental  Health Service Delivery Transformation Incentive
     Fund Account - 22215

 For  nonpersonal  service  expenditures   of
   office  of  mental  health facilities that
   participate in the  system  reform  incen-
   tives (36901).
 
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,700,000
 Equipment(56000) ............................... 2,000,000
                                             --------------
     Program account subtotal ................... 5,800,000
                                             --------------
 
 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 252,248,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   children and youth services program.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, subject to the approval
   of the director of the budget, the commis-
   sioner of  the  office  of  mental  health
   shall  be  authorized to reimburse medical
   providers at a rate up to 200  percent  of
   the established medicaid rate or rates for
   non-psychiatric   medical  services,  when
   such non-psychiatric medical services  are
   provided   within  the  office  of  mental
   health facilities.
                                    618                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36902).
 
 Personal service--regular (50100) ............ 200,988,000
 Temporary service (50200) ...................... 2,410,000
 Holiday/overtime compensation (50300) .......... 9,374,000
 Supplies and materials (57000) ................ 17,007,000
 Travel (54000) ................................... 679,000
 Contractual services (51000) .................. 20,924,000
 Equipment (56000) ................................ 866,000
                                             --------------
 
 FORENSIC SERVICES PROGRAM .................................. 341,111,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   forensic services program.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
                                    619                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, subject to the approval
   of the director of the budget, the commis-
   sioner of  the  office  of  mental  health
   shall  be  authorized to reimburse medical
   providers at a rate up to 200  percent  of
   the established medicaid rate or rates for
   non-psychiatric   medical  services,  when
   such non-psychiatric medical services  are
   provided   within  the  office  of  mental
   health facilities.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  mental health contained in the
   aid to localities budget  bill,  and  (ii)
   the  director of the budget has determined
   that those  aid  to  localities  appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36903).

 Personal service--regular (50100) ............ 268,508,000
 Temporary service (50200) ...................... 2,396,000
 Holiday/overtime compensation (50300) ......... 29,483,000
 Supplies and materials (57000) ................ 17,462,000
 Travel (54000) ................................... 616,000
 Contractual services (51000) .................. 21,625,000
 Equipment (56000) .............................. 1,021,000
                                             --------------
 
 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 94,248,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    620                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE

                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   research in mental illness program.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, subject to  the  approval
   of the director of the budget, the commis-
   sioner  of  the  office  of  mental health
   shall be authorized to  reimburse  medical
   providers  at  a rate up to 200 percent of
   the established medicaid rate or rates for
   non-psychiatric  medical  services,   when
   such  non-psychiatric medical services are
   provided  within  the  office  of   mental
   health facilities.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36904).
 
 Personal service--regular (50100) ............. 68,694,000
 Temporary service (50200) ......................... 76,000
 Holiday/overtime compensation (50300) ............ 848,000
 Supplies and materials (57000) ................. 5,229,000
                                    621                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH

                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 31,000
 Contractual services (51000) .................. 11,836,000
 Equipment (56000) ................................ 304,000
                                             --------------
     Program account subtotal .................. 87,018,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OMH-Research Recovery Account - 22086
 
 For services and expenses to support central
   administration,    research    associates,
   equipment   provided   through    external
   grants,   travel,   conference   expenses,
   including the annual research  conference,
   contractual  services,  grant  writers  to
   increase income  from  non-state  sources,
   and  other  research  initiatives. Funding
   will be provided through research  founda-
   tion  for  mental hygiene, inc. resources,
   including, but not  limited  to,  indirect
   costs  recoveries, direct grant reimburse-
   ment,  interest  earnings  and   operating
   balances.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36904).
 
 Personal service--regular (50100) .............. 1,915,000
 Contractual services (51000) ................... 4,665,000
 Fringe benefits (60000) .......................... 650,000
                                             --------------
     Program account subtotal ................... 7,230,000
                                             --------------
 
 SECURE TREATMENT PROGRAM .................................... 82,078,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    622                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, subject to  the  approval
   of the director of the budget, the commis-
   sioner  of  the  office  of  mental health
   shall be authorized to  reimburse  medical
   providers  at  a rate up to 200 percent of
   the established medicaid rate or rates for
   non-psychiatric  medical  services,   when
   such  non-psychiatric medical services are
   provided  within  the  office  of   mental
   health facilities.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (37030).
 
 Personal service--regular (50100) ............. 63,514,000
 Temporary service (50200) ...................... 1,000,000
 Holiday/overtime compensation (50300) .......... 6,412,000
 Supplies and materials (57000) ................. 6,754,000
 Travel (54000) .................................... 70,000
                                    623                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 Contractual services (51000) ................... 3,905,000
 Equipment (56000) ................................ 423,000
                                             --------------
                                    624                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION AND FINANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25180
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of the community services block grant (36982).
   Personal service (50000) ... 3,191,000 .............. (re. $3,191,000)
   Nonpersonal service (57050) ... 12,000 ................. (re. $12,000)
   Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000)
   Indirect costs (58850) ... 24,000 ...................... (re. $24,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of programs to assist and transition from homeless-
     ness (PATH) grants (36981).
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of programs to assist and transition from homeless-
     ness (PATH) grants (36981).
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
                                    625                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,356,696,000                 0
   Special Revenue Funds - Federal ....         751,000         2,756,000
   Special Revenue Funds - Other ......         773,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,361,225,000         2,756,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   central coordination and support program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental  disabilities, and may
   be increased or decreased by  transfer  or
   suballocation  between  these appropriated
   amounts and appropriations of the  depart-
   ment  of  health,  the  office of medicaid
   inspector general, the  office  of  mental
   health,   the   justice   center  for  the
   protection of people  with  special  needs
   and  the  office of addiction services and
   supports with the approval of the director
   of the budget.
 Notwithstanding section  163  of  the  state
   finance  law,  section 142 of the economic
   development law, and/or any other  law  to
   the  contrary,  the commissioner may, with
   the approval of the director of the  budg-
   et, award a portion of the funds appropri-
   ated  herein,  either  as a grant, service
   contract, or any other payment  mechanism,
   for  services  and  expenses incurred by a
   temporary operator as defined  by  and  in
   accordance   with  section  16.25  of  the
   mental hygiene law.
                                    626                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation may  be  made  available  to  the
   Research  Foundation  for  Mental Hygiene,
   Inc.,  subject  to  the  approval  of  the
   director of  the  budget,  pursuant  to  a
   contract,  to  assist the office in imple-
   menting priority policies, including,  but
   not  limited  to,  transforming  the OPWDD
   service delivery system.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
                                    627                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part  of  this  appropriation  as if fully
   stated (37829).
 
 Personal service--regular (50100) ............. 82,865,000
 Temporary service (50200) ........................ 489,000
 Holiday/overtime compensation (50300) ............ 165,000
 
 Nonpersonal service, including for  services
   and  expenses  of the assets for independ-
   ence program and other  health  and  human
   services programs (37829).
 
 Supplies and materials (57000) ................. 2,072,000
 Travel (54000) ................................. 2,268,000
 Contractual services (51000) .................. 46,445,000
 Equipment (56000) .............................. 3,958,000
                                             --------------
     Program account subtotal ................. 138,262,000
                                             --------------
 
 For  services  and  expenses associated with
   the intellectual and  developmental  disa-
   bility ombudsman program (37915).
 
 Contractual Services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing  Counseling  Assistance  and  Training Account -
     25350
 
 For services and  expenses  associated  with
   housing counseling assistance and training
   programs (37831).
 
 Nonpersonal service (57050) ...................... 418,000
                                             --------------
     Program account subtotal ..................... 418,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
                                    628                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with  developmental disabilities, with the
   approval of the director of the budget.
 For services and  expenses  related  to  the
   administration   of   the  federal  senior
   companions program (37830).
 
 Nonpersonal service (57050) ...................... 333,000
                                             --------------
     Program account subtotal ..................... 333,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   OPWDD Copy Center Account - 55065
 
 For services and  expenses  associated  with
   the  office  for people with developmental
   disabilities copy center.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (37829).
 
 Contractual services (51000) ..................... 348,000
                                             --------------
     Program account subtotal ..................... 348,000
                                             --------------
 
 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   community services program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
                                    629                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding  section  6908 of the educa-
   tion law and any other provision  of  law,
   rule or regulation to the contrary, direct
   support  staff  in  programs  certified or
   approved by the  office  for  people  with
   developmental  disabilities, including the
   home and community based  services  waiver
   programs  that  the office for people with
   developmental disabilities  is  authorized
   to administer with federal approval pursu-
   ant  to subdivision (c) of section 1915 of
   the  federal  social  security  act,   are
   authorized  to provide such tasks as OPWDD
   may  specify  when  performed  under   the
   supervision,    training    and   periodic
   inspection of  a  registered  professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities  contained  in the aid to locali-
   ties budget bill, and (ii) the director of
   the budget has determined that  those  aid
   to  localities  appropriations  as finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to   the  contrary,  and  consistent  with
   section 33.07 of the mental  hygiene  law,
   the  directors  of  facilities operated by
   the office for people  with  developmental
   disabilities who act as federally-appoint-
   ed  representative  payees  and who assume
                                    630                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   management responsibility over  the  funds
   of  a  resident  may  continue to use such
   funds for the cost of the resident's  care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81034).
 
 Personal service--regular (50100) .......... 1,368,863,000
 Temporary service (50200) ...................... 1,792,000
 Holiday/overtime compensation (50300) ........ 139,999,000
 
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2024 through March 31,
   2025 pursuant  to  section  43.04  of  the
   mental hygiene law (81034).
 
 Supplies and materials (57000) ................ 77,040,000
 Travel (54000) ................................. 5,656,000
 Contractual services (51000) .................. 89,295,000
 Equipment (56000) ............................. 24,662,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 482,641,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   institutional services program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
                                    631                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding section 6908 of  the  educa-
   tion  law  and any other provision of law,
   rule or regulation to the contrary, direct
   support staff  in  programs  certified  or
   approved  by  the  office  for people with
   developmental disabilities, including  the
   home  and  community based services waiver
   programs that the office for  people  with
   developmental  disabilities  is authorized
   to administer with federal approval pursu-
   ant to subdivision (c) of section 1915  of
   the   federal  social  security  act,  are
   authorized to provide such tasks as  OPWDD
   may   specify  when  performed  under  the
   supervision,   training    and    periodic
   inspection  of  a  registered professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
                                    632                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81038).
 
 Personal service--regular (50100) ............ 347,604,000
 Temporary service (50200) ...................... 1,061,000
 Holiday/overtime compensation (50300) ......... 14,335,000
 
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2024 through March 31,
   2025 pursuant  to  section  43.04  of  the
   mental hygiene law (81038).
 
 Supplies and materials (57000) ................ 69,865,000
 Travel (54000) ................................. 1,694,000
 Contractual services (51000) .................. 32,757,000
 Equipment (56000) ............................. 12,166,000
                                             --------------
     Program account subtotal ................. 479,482,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   OPWDD Nonexpendable Trust Account - 21654
 
 For  expenditures  on  behalf of individuals
   from donated  funds.  Notwithstanding  any
   other  provision  of law, the money hereby
   appropriated may be transferred  to  local
   assistance and/or any appropriation of the
   office for people with developmental disa-
   bilities,  with the approval of the direc-
   tor of the budget (81038).
 
 Supplies and materials (57000) ..................... 4,000
                                             --------------
                                    633                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ....................... 4,000
                                             --------------
 
   Special Revenue Funds - Other
   Mental Health Gifts and Donations Fund
   Office  for People With Developmental Disabilities Gifts
     and Donations Account - 20000
 
 For expenditures on  behalf  of  individuals
   from  donated  funds.  Notwithstanding any
   other provision of law, the  money  hereby
   appropriated  may  be transferred to local
   assistance and/or any appropriation of the
   office for people with developmental disa-
   bilities, with the approval of the  direc-
   tor of the budget (81038).
 
 Supplies and materials (57000) ................... 498,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   OPWDD Community Stores Fund Account - 50500
 
 For   services  and  expenses  of  community
   stores located  at  various  developmental
   centers.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81038).
 
 Personal service--regular (50100) ................ 383,000
 Supplies and materials (57000) ................... 731,000
                                             --------------
                                    634                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 1,114,000
                                             --------------
 
   Enterprise Funds
   OPWDD Sheltered Workshop Fund
   Sheltered Workshop Fund OPWDD Account - 50450
 
 For  services  and  expenses including sala-
   ries, supplies and materials of  sheltered
   workshops  and  vocational  rehabilitation
   work activities.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81038).
 
 Supplies and materials (57000) ................... 697,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 796,000
 Equipment (56000) ................................. 40,000
                                             --------------
     Program account subtotal ................... 1,543,000
                                             --------------
 
 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   research  in  developmental   disabilities
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
                                    635                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (37852).
 
 Personal service--regular (50100) ............. 26,151,000
 Holiday/overtime compensation (50300) ............ 341,000
 Supplies and materials (57000) ................. 1,333,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 1,651,000
 Equipment (56000) ................................ 163,000
                                             --------------
     Program account subtotal .................. 29,645,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Autism Awareness and Research Account - 20149
                                    636                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to autism
   awareness and research pursuant to section
   404-v of the vehicle and traffic  law  and
   section  95-e of the state finance law, as
   added  by  chapter 301 of the laws of 2004
   (37852).
 
 Contractual services (51000) ...................... 22,000
                                             --------------
     Program account subtotal ...................... 22,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Research in Developmental Disabilities Account - 20116
 
 Amount available for genetic counseling  and
   research from external grants and contrib-
   utions.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (37852).
 
 Contractual services (51000) ..................... 149,000
                                             --------------
     Program account subtotal ..................... 149,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Fund
   Down's Syndrome Research Account - 23810
 
 For services and expenses related to  down's
   syndrome   research  pursuant  to  section
   404-ee of the vehicle and traffic law  and
   section 99-ee of the state finance law, as
                                    637                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   added  by  chapter 125 of the laws of 2018
   (37852).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    638                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 CENTRAL COORDINATION AND SUPPORT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing Counseling Assistance and Training Account - 25350
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   For services and expenses related to the administration of the federal
     senior companions program (37830).
   Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of  the  office for people with developmental disabilities, with the
     approval of the director of the budget.
                                    639                        12650-02-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the administration of the federal
     senior companions program (37830).
   Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
                                    640                        12650-02-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      89,335,000                 0
   Special Revenue Funds - Federal ....      45,080,000        61,643,000
   Special Revenue Funds - Other ......      11,777,000         4,453,000
                                       ----------------  ----------------
     All Funds ........................     146,192,000        66,096,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 8,555,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,635,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) ................. 3,790,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 959,000
 Equipment (56000) ................................. 13,000
                                             --------------
 
 MILITARY READINESS PROGRAM .................................. 60,010,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   military readiness program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    641                        12650-02-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (38700).
 
 Personal service--regular (50100) .............. 8,505,000
 Temporary service (50200) ...................... 1,002,000
 Holiday/overtime compensation (50300) ............. 82,000
 Supplies and materials (57000) ................. 2,043,000
 Travel (54000) ................................... 303,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................ 635,000
                                             --------------
   Total amount available ...................... 14,870,000
                                             --------------
 
 For  services  and  expenses of the New York
   guard as  directed  and  approved  by  the
   adjutant  general  of  the  national guard
   (38707).
 
 Supplies and materials (57000) .................... 11,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 35,000
 Equipment (56000) .................................. 7,000
                                             --------------
   Total amount available .......................... 60,000
                                             --------------
     Program account subtotal .................. 14,930,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - Air Force,  Naval
     Militia and Army - 25380
 
 For  services  and  expenses  related to the
   military readiness program (38700).
 
 Personal service (50000) ...................... 16,466,000
 Nonpersonal service (57050) ................... 23,495,000
 Fringe benefits (60090) ........................ 5,119,000
                                             --------------
     Program account subtotal .................. 45,080,000
                                             --------------
 
 SPECIAL SERVICES PROGRAM .................................... 77,627,000
                                                           --------------
                                    642                        12650-02-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  operating expenses associated with task
   force empire  shield  and  other  homeland
   security activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (38710).
 
 Temporary service (50200) ..................... 61,775,000
 Supplies and materials (57000) ................. 1,080,000
 Travel (54000) ................................... 490,000
 Contractual services (51000) ................... 1,816,000
 Equipment (56000) ................................ 500,000
                                             --------------
   Total amount available ...................... 65,661,000
                                             --------------
 
 For operating expenses associated  with  the
   New  York state military museum and veter-
   ans research center (38701).
 
 Supplies and materials (57000) .................... 59,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 108,000
 Equipment (56000) ................................. 13,000
                                             --------------
   Total amount available ......................... 189,000
                                             --------------
     Program account subtotal .................. 65,850,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   L.M. Josephthal Account - 20123
 
 For services and  expenses  related  to  the
   special services program (38701).
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ....................... 1,000
                                             --------------
     Program account subtotal ....................... 2,000
                                             --------------
                                    643                        12650-02-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Military Fund Account - 20127
 
 For  expenses  from  rentals and other funds
   collected pursuant to sections 183 and 221
   of the military law (38701).
 
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ...................... 10,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth, Bequests and Donations Account - 20165

 For services and expenses related  to  youth
   academic   and   drug   demand   reduction
   programs, the New York guard, the New York
   naval militia, the New York state military
   museum and veterans' research  center  and
   the   preservation   and   restoration  of
   historic artifacts (38701).
 
 Supplies and materials (57000) ................... 720,000
 Contractual services (51000) ..................... 180,000
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Armory Rental Account - 22052
 
 For services and  expenses  related  to  the
   special services program (38701).

 Personal service--regular (50100) ................ 163,000
 Temporary service (50200) ........................ 440,000
 Holiday/overtime compensation (50300) ............ 139,000
 Supplies and materials (57000) ................... 943,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 1,151,000
 Equipment (56000) ................................. 48,000
 Fringe benefits (60000) .......................... 176,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,126,000
                                             --------------
                                    644                        12650-02-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS

                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Camp Smith Billeting Account - 22017
 
 For  services  and  expenses  related to the
   special services program (38701).
 
 Personal service--regular (50100) ................. 32,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 37,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 73,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 229,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distance Learning Account - 22064
 
 For services and  expenses  related  to  the
   special services program (38701).
 
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMNA Justice Account - 22233
 
 For  moneys  to the division of military and
   naval affairs for the  justice  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved   by   the   division  of  budget
   (38712).
 
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
                                    645                        12650-02-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMNA Treasury Account - 22234

 For  moneys  to the division of military and
   naval affairs for the treasury  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved   by   the   division  of  budget
   (38713).
 
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recruitment Incentive Account - 22171

 For the payment of tuition benefits provided
   to eligible members of the state's  organ-
   ized  militia pursuant to section 669-b of
   the  education  law.  The  moneys   hereby
   appropriated   shall   be   available  for
   expenses  already  accrued  or  to  accrue
   (38701).
 
 Contractual services (51000) ................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
                                    646                        12650-02-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MILITARY READINESS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Miscellaneous  Grants  Account - Air Force, Naval Militia and
     Army - 25380
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  military  readiness  program
     (38700).
   Personal service (50000) ... 16,466,000 ............ (re. $15,887,000)
   Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,294,000)
   Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the military readiness program
     (38700).
   Personal service (50000) ... 14,166,000 ............... (re. $728,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $6,463,000)
   Fringe benefits (60090) ... 8,119,000 ................. (re. $158,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  military  readiness  program
     (38700).
   Personal service (50000) ... 14,166,000 ............... (re. $380,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,194,000)
   Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to the military readiness program
     (38700).
   Personal service (50000) ... 14,166,000 ................. (re. $2,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,667,000)
   Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the  military  readiness  program
     (38700).
   Nonpersonal service (57050) ... 20,495,000 ............ (re. $520,000)

 SPECIAL SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recruitment Incentive Account - 22171
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  payment  of tuition benefits provided to eligible members of
     the state's organized militia  pursuant  to  section  669-b  of  the
     education law. The moneys hereby appropriated shall be available for
     expenses already accrued or to accrue (38701).
   Contractual services (51000) ... 3,300,000 .......... (re. $3,297,000)
                                    647                        12650-02-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  the  payment  of tuition benefits provided to eligible members of
     the state's organized militia  pursuant  to  section  669-b  of  the
     education law. The moneys hereby appropriated shall be available for
     expenses already accrued or to accrue (38701).
   Contractual services (51000) ... 3,300,000 .......... (re. $1,156,000)
                                    648                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      14,012,000                 0
   Special Revenue Funds - Federal ....      30,900,000        74,775,000
   Special Revenue Funds - Other ......      75,001,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................     125,213,000        74,775,000
                                       ================  ================
 
                                 SCHEDULE
 
 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   accident prevention course internet  tech-
   nology  pilot  program  in accordance with
   article 12-C of the  vehicle  and  traffic
   law (39021).
 
 Personal service--regular (50100) ................ 160,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 211,000
                                             --------------
 
 ADMINISTRATION PROGRAM ....................................... 8,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMV Justice Account - 22229
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
                                    649                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMV Treasury Account - 22230
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Seized Assets Account - 22084
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services (81001).
                                    650                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
   Contractual services (51000) ................. 5,300,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administrative Adjudication Account - 22055
 
 For  services  and  expenses for the adjudi-
   cation of traffic infractions  in  accord-
   ance  with  article 2-A of the vehicle and
   traffic law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39007).
 
 Personal service--regular (50100) ............. 22,395,000
 Temporary service (50200) ........................ 955,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................. 1,308,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 7,997,000
 Equipment (56000) ................................ 184,000
 Fringe benefits (60000) ....................... 15,071,000
 Indirect costs (58800) ........................... 730,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 23,189,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  services and expenses related to devel-
   oping,  implementing  and  operating   the
   emissions testing program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
                                    651                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2024-25
 
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81016).
 
 Personal service--regular (50100) ............. 11,875,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 138,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,299,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 8,078,000
 Indirect costs (58800) ........................... 402,000
                                             --------------
 
 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   compulsory insurance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39008).

 Personal service--regular (50100) .............. 9,994,000
 Temporary service (50200) ......................... 41,000
 Holiday/overtime compensation (50300) ............ 162,000
 Supplies and materials (57000) ................... 630,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 659,000
 Equipment (56000) ................................. 66,000
                                             --------------
 
 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    652                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2024-25
 
   Distinctive Plate Development Account - 22120
 
 For  services  and expenses for the distinc-
   tive license  plates  in  accordance  with
   article  14 of the vehicle and traffic law
   (39018).
 
 Personal service--regular (50100) ................. 15,000
 Fringe benefits (60000) ............................ 9,000
 Indirect costs (58800) ..............................1,000
                                             --------------
 
 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the DMV
   seized assets program (39023).
 
 Supplies and materials (57000)....................  28,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) ................................ 115,000
                                             --------------
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 30,900,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 For services and expenses related to highway
   safety programs (39013).
 
 Personal service (50000) ....................... 1,450,000
 Nonpersonal service (57050) ....................... 95,000
 Fringe benefits (60090) ........................ 1,046,000
 Indirect costs (58850) ........................... 165,000
                                             --------------
   Total amount available ....................... 2,756,000
                                             --------------
 
 For suballocation to  other  state  agencies
   for services and expenses related to high-
   way  safety  programs.  A portion of these
   funds may be transferred to aid to locali-
   ties (39009).
 
 Personal service (50000) ...................... 10,334,000
 Nonpersonal service (57050) .................... 9,759,000
                                    653                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 1,861,000
 Indirect costs (58850) ........................... 190,000
                                             --------------
   Total amount available ...................... 22,144,000
                                             --------------
     Program account subtotal .................. 24,900,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 For  suballocation  to  other state agencies
   for services and expenses related to high-
   way safety programs. A  portion  of  these
   funds may be transferred to aid to locali-
   ties (39011).
 
 Personal service (50000) ......................... 625,000
 Nonpersonal service (57050) .................... 4,842,000
 Fringe benefits (60090) .......................... 452,000
 Indirect costs (58850) ............................ 81,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------
 
 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   motorcycle safety  program  in  accordance
   with  section  410-a  of  the  vehicle and
   traffic law (39025).
 
 Personal service--regular (50100) ................ 120,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 1,460,000
                                             --------------
                                    654                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 1,450,000 .............. (re. $1,450,000)
   Nonpersonal service (57050) ... 95,000 ................. (re. $95,000)
   Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000)
   Indirect costs (58850) ... 165,000 .................... (re. $165,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Personal service (50000) ... 9,090,000 .............. (re. $9,090,000)
   Nonpersonal service (57050) ... 8,515,000 ........... (re. $8,515,000)
   Fringe benefits (60090) ... 1,861,000 ............... (re. $1,861,000)
   Indirect costs (58850) ... 190,000 .................... (re. $190,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 1,450,000 ................ (re. $850,000)
   Nonpersonal service (57050) ... [95,000]145,000 ....... (re. $137,000)
   Fringe benefits (60090) ... 849,000 ................... (re. $523,000)
   Indirect costs (58850) ... 100,000 ..................... (re. $60,000)
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Personal service (50000) ... 7,777,000 ................ (re. $708,000)
   Nonpersonal service (57050) ... 7,285,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,292,000 ................. (re. $483,000)
   Indirect costs (58850) ... 98,000 ....................... (re. $2,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $379,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $48,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $207,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $17,000)
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Personal service (50000) ... 6,159,000 ................. (re. $84,000)
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $337,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $260,000)
   Indirect costs (58850) ... [94,000]182,000 ............ (re. $102,000)
                                    655                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $410,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $50,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $233,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Personal service (50000) ... 6,159,000 ................ (re. $126,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,091,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000)
   Indirect costs (58850) ... 94,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $416,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $241,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $214,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $166,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2018, as
     amended  by  chapter  50, section 1, of the laws of 2019, as supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $446,000)
   Nonpersonal service (57050) ... [54,000]76,000 ......... (re. $68,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $227,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $409,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, as
     amended by chapter 50, section 1, of the laws of  2019,  as  supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 608,000 .................. (re. $159,000)
                                    656                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $95,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $105,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 .............. (re. $11,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50, section 1, of the laws of 2019, as supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 608,000 .................. (re. $255,000)
   Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $98,000)
   Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,406,000)

 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended by chapter 50, section 1, of the laws of  2019,  as  supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 598,000 .................. (re. $188,000)
   Nonpersonal service (57050) ... [54,000]114,000 ....... (re. $106,000)
   Fringe benefits (60090) ... 341,000 .................... (re. $92,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 By chapter 50, section 1, of the laws of 2023:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,958,000)
   Fringe benefits (60090) ... 452,000 ................... (re. $452,000)
   Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    657                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $594,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $354,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]725,000 ......... (re. $703,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000)
   Fringe benefits (60090) ... [367,000]467,000 .......... (re. $453,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011)
   Personal service (50000) ... [625,000]3,624,000 ..... (re. $2,768,000)
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $219,000)
   Fringe benefits (60090) ... [367,000]2,117,000 ...... (re. $1,569,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2019, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]2,674,000 ..... (re. $2,658,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,383,000)
   Fringe benefits (60090) ... [367,000]1,367,000 ...... (re. $1,358,000)

 The appropriation by chapter 50, section 1,  of  the  laws  of  2018  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]3,000,000 ..... (re. $1,505,000)
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $660,000)
   Fringe benefits (60090) ... [367,000]2,000,000 ...... (re. $1,076,000)
   Indirect costs (58850) ... 49,000 ....................... (re. $3,000)
                                    658                        12650-02-4
 
                       DEPARTMENT OF MOTOR VEHICLES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 The appropriation by chapter 50, section 1, of  the  laws  of  2017,  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $132,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $206,000)
   Indirect costs (58850) ... [49,000]119,000 ............ (re. $106,000)
 
 The  appropriation  by  chapter  50,  section 1, of the laws of 2016, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $157,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000)
   Fringe benefits (60090) ... [367,000]1,140,000 ........ (re. $381,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 573,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000)
   Fringe benefits (60090) ... 336,000 .................... (re. $82,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $4,000)
                                    659                        12650-02-4
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,940,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................      14,090,000                 0
                                       ================  ================

                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance of olympic facilities
   (44702).
 
 Personal service--regular (50100) .............. 7,125,000
 Supplies and materials (57000) ................. 2,788,000
 Contractual services (51000) ................... 2,540,000
 Fringe benefits (60000) ........................ 1,487,000
                                             --------------
     Program account subtotal .................. 13,940,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - DMV Account - 23501
 
 For services and expenses of the Lake Placid
   training account (44702).
 
 Personal service--regular (50100) ................. 20,000
 Supplies and materials (57000) .................... 20,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - Tax Account - 23502
 
 For services and expenses of the Lake Placid
   training account (44702).
                                    660                        12650-02-4
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    661                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     198,818,000                 0
   Special Revenue Funds - Federal ....       8,783,000        22,984,000
   Special Revenue Funds - Other ......     137,099,000       127,329,500
   Enterprise Funds ...................      41,682,000        41,733,000
                                       ----------------  ----------------
     All Funds ........................     386,382,000       192,046,500
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 33,929,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 31,046,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 684,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ..................... 393,000
 Equipment (56000) ................................. 88,000
                                             --------------
     Program account subtotal .................. 32,431,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service (50000) ......................... 725,000
 Nonpersonal service (57050) ...................... 225,000
                                    662                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................... 46,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other, special revenue funds - federal and
   internal  service  funds  and for services
   provided to other state agencies,  govern-
   mental bodies and other entities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ................. 48,000
 Temporary service (50200) ......................... 25,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
 HISTORIC PRESERVATION PROGRAM ............................... 13,491,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and  expenses  related  to  the
   historic preservation program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    663                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39901).
 
 Personal service--regular (50100) .............. 8,781,000
 Temporary service (50200) ...................... 1,588,000
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 351,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal .................. 11,105,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 For services and expenses related to  grants
   for historic preservation projects includ-
   ing  acquisition,  research,  development,
   education and rehabilitation  of  historic
   sites, programs and facilities (39901).

 Personal service (50000) ....................... 1,600,000
 Nonpersonal service (57050) ...................... 501,000
 Fringe benefits (60090) .......................... 151,000
 Indirect costs (58850) ............................ 31,000
                                             --------------
     Program account subtotal ................... 2,283,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For  services  and  expenses  related to the
   historic preservation program.
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating to the office of  parks,
   recreation   and  historic  preservation's
   participation   in   general    ratemaking
   proceedings  pursuant to section 65 of the
   public  service   law   or   certification
   proceedings pursuant to article 7 or 10 of
   the  public  service  law, shall be deemed
   expenses  of  the  department  of   public
                                    664                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   service within the meaning of section 18-a
   of the public service law (39901).
 
 Personal service--regular (50100) ................. 60,000
 Fringe benefits (60000) ........................... 40,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 103,000
                                             --------------
 
 PARK OPERATIONS PROGRAM .................................... 287,026,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).
 
 Personal service--regular (50100) ............ 110,191,000
 Temporary service (50200) ..................... 21,793,000
 Holiday/overtime compensation (50300) .......... 5,505,000
 Supplies and materials (57000) ................. 5,637,000
 Travel (54000) ................................... 216,000
 Contractual services (51000) ................... 7,296,000
 Equipment (56000) .............................. 4,644,000
                                             --------------
     Program account subtotal ................. 155,282,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   250th Commemoration Commission Account -
 
 For services and  expenses  related  to  New
   York  State's  250th  Commemoration of the
   founding of the  United  States  including
   operation  and administration of the 250th
   Commemoration Commission and suballocation
   to other state agencies, authorities,  and
   entities    to   use   for   commemoration
   purposes.
                                    665                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 173,000
 Fringe benefits (60000) .......................... 119,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patron Services Account - 22163
 
 For  services  and  expenses  related to the
   administration and operation of  the  park
   operations  program, providing that moneys
   hereby appropriated shall be available  to
   the   program  net  of  refunds,  rebates,
   reimbursements,  credits,  and  deductions
   taken  by  contractors, including the golf
   management  system,  for  fees  associated
   with operating park facilities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).
 
 Personal service--regular (50100) ............. 44,181,000
 Temporary service (50200) ..................... 26,412,000
 Holiday/overtime compensation (50300) .......... 1,459,000
 Supplies and materials (57000) ................ 28,594,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 17,982,000
 Equipment (56000) .............................. 7,176,000
 Fringe benefits (60000) ........................ 5,303,000
                                             --------------
     Program account subtotal ................. 131,444,000
                                             --------------
 
 RECREATION SERVICES PROGRAM ................................. 51,936,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 For services and expenses related to  grants
   for  park  operations  projects  including
                                    666                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   acquisition, research, development, educa-
   tion  and  rehabilitation  of   parklands,
   programs and facilities (39910).
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) .................... 2,550,000
 Fringe benefits (60090) .......................... 690,000
 Indirect costs (58850) ............................ 60,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 For  services  and  expenses  related to the
   federal  park  lands  and  forest  grants,
   including  suballocation  to  other  state
   departments and agencies (39910).
 
 Personal service (50000) .......................... 25,000
 Nonpersonal service (57050) ...................... 150,000
 Fringe benefits (60090) ........................... 23,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Bayard Cutting Arboretum Fund Account - 20121
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Personal service--regular (50100) ................. 40,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 143,000
 Contractual services (51000) ..................... 274,000
 Equipment (56000) ................................. 12,000
                                    667                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................... 30,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 512,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   OPR-Miscellaneous Gifts Account - 20104
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Temporary service (50200) ........................ 612,000
 Supplies and materials (57000) ................... 219,000
 Contractual services (51000) ..................... 206,000
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,131,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Planting Fields Foundation and Friends Account - 20101

 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 124,000
 Temporary service (50200) ........................ 161,000
 Holiday/overtime compensation (50300) .............. 5,000
                                    668                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 1,000
 Fringe benefits (60000) ........................... 96,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     Program account subtotal ..................... 421,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Boating Noise Level Enforcement Account - 21927
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Contractual services (51000) ....................... 4,500
                                             --------------
     Program account subtotal ....................... 4,500
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 106,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) ..................................... 3,500
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
                                    669                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   Total amount available ......................... 312,500
                                             --------------
 
 For services and expenses related to boating
   access  and maintenance in accordance with
   a plan to be approved by the  director  of
   the   budget.  Notwithstanding  any  other
   provision of  law,  the  director  of  the
   budget  is  hereby  authorized to transfer
   any or all of this  appropriation  to  any
   capital projects fund or aid to localities
   (39945).
 
 Contractual services (51000) ................... 1,200,000
                                             --------------
     Program account subtotal ................... 1,512,500
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS  Water  Rescue  Team  Awareness  and  Research  Fund
     Account - 22181
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-PRK Justice Account - 22210
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    670                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-PRK Treasury Account - 22238
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Seized Asset Account - 21986
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
                                    671                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile  Trail  Development  and Management Account -
     21932
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Personal service--regular (50100) ................ 229,000
 Temporary service (50200) ......................... 24,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) ................................. 31,000
 Fringe benefits (60000) .......................... 150,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
   Total amount available ......................... 535,000
                                             --------------
 
 For services and expenses related to snowmo-
   bile trail  development  and  maintenance,
   including  suballocation  to  other  state
   departments and agencies (39946).
 
 Personal service--regular (50100) ................. 29,000
 Supplies and materials (57000) .................... 80,000
 Contractual services (51000) ...................... 40,000
                                    672                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Equipment (56000) ................................ 120,000
 Fringe benefits (60000) ........................... 31,000
                                             --------------
   Total amount available ......................... 300,000
                                             --------------
     Program account subtotal ..................... 835,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Golf Account - 50332

 For  services  and  expenses relating to the
   office of parks, recreation  and  historic
   preservation's golf courses.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) .............. 8,682,000
 Temporary service (50200) ...................... 2,000,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 5,800,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) .................. 11,000,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) .......................... 100,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 30,682,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Retail Sales Account - 50331
 
 For  services  and  expenses relating to the
   office of parks, recreation  and  historic
   preservation's retail stores.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    673                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 800,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ................. 9,500,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal .................. 11,000,000
                                             --------------
                                    674                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 225,000 .................. (re. $225,000)
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services  and  expenses  related  to  the  administration  program
     (81001).
   Personal service (50000) ... 225,000 .................. (re. $221,000)
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 180,000 ................... (re. $74,000)
   Nonpersonal service (57050) ... 270,000 ............... (re. $241,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services  and  expenses  related  to  the  administration  program
     (81001).
   Personal service (50000) ... 100,000 ................... (re. $70,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $243,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 100,000 ................... (re. $75,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $127,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
                                    675                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     govern- mental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
                                    676                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 HISTORIC PRESERVATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 By chapter 50, section 1, of the laws of 2023:
                                    677                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Personal service (50000) ... 1,100,000 .............. (re. $1,100,000)
   Nonpersonal service (57050) ... 501,000 ............... (re. $363,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Personal service (50000) ... 1,100,000 ................ (re. $368,000)
   Nonpersonal service (57050) ... 501,000 ............... (re. $161,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to grants for historic  preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Nonpersonal service (57050) ... 501,000 ................ (re. $90,000)
   Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Nonpersonal service (57050) ... 601,000 ............... (re. $181,000)
   Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 PARK OPERATIONS PROGRAM

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patron Services Account - 22163
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration and  operation
     of  the park operations program, providing that moneys hereby appro-
     priated shall be available to the program net of  refunds,  rebates,
     reimbursements,   credits,  and  deductions  taken  by  contractors,
     including the golf management system, for fees associated with oper-
     ating park facilities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 38,331,000 ... (re. $26,500,000)
   Temporary service (50200) ... 26,412,000 ............ (re. $7,700,000)
   Holiday/overtime compensation (50300) ................................
     1,459,000 ......................................... (re. $1,459,000)
                                    678                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 28,594,000 ...... (re. $17,211,000)
   Travel (54000) ... 337,000 ............................ (re. $337,000)
   Contractual services (51000) ... 17,982,000 ........ (re. $12,031,000)
   Equipment (56000) ... 7,176,000 ..................... (re. $7,176,000)
   Fringe benefits (60000) ... 5,303,000 ............... (re. $3,127,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the park operations program, providing that moneys hereby  appro-
     priated  shall  be available to the program net of refunds, rebates,
     reimbursements,  credits,  and  deductions  taken  by   contractors,
     including the golf management system, for fees associated with oper-
     ating park facilities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 24,166,000 ... (re. $16,863,000)
   Temporary service (50200) ... 26,412,000 ............ (re. $4,821,000)
   Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $104,000)
   Supplies and materials (57000) ... 27,094,000 ....... (re. $5,863,000)
   Travel (54000) ... 337,000 ............................ (re. $110,000)
   Contractual services (51000) ... 16,482,000 ......... (re. $8,280,000)
   Equipment (56000) ... 6,276,000 ..................... (re. $3,594,000)
   Fringe benefits (60000) ... 5,303,000 ............... (re. $1,550,000)
 
 RECREATION SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 .............. (re. $1,096,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,465,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
                                    679                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $896,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,432,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $353,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,453,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $183,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,318,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    680                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $123,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $74,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $60,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $50,500)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the recreation services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
                                    681                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $36,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the recreation services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $38,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $37,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding any other provision of  law,  the  director  of  the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 110,000 .......... (re. $65,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $43,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
                                    682                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 ......... (re. $205,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
   Travel (54000) ... 14,000 .............................. (re. $14,000)
   Contractual services (51000) ... 55,000 ................ (re. $53,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $120,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $6,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
   Supplies and materials (57000) ... 80,000 .............. (re. $68,000)
   Contractual services (51000) ... 40,000 ................ (re. $40,000)
   Equipment (56000) ... 120,000 ......................... (re. $120,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 ......... (re. $103,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Travel (54000) ... 14,000 .............................. (re. $14,000)
   Contractual services (51000) ... 55,000 ................ (re. $48,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $54,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
                                    683                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 80,000 .............. (re. $50,000)
   Contractual services (51000) ... 40,000 ................. (re. $3,000)
   Equipment (56000) ... 120,000 ......................... (re. $118,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 .......... (re. $69,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 15,000 ............... (re. $8,000)
   Travel (54000) ... 14,000 .............................. (re. $13,000)
   Contractual services (51000) ... 55,000 ................ (re. $28,000)
   Equipment (56000) ... 31,000 ........................... (re. $25,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $48,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $3,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
   Supplies and materials (57000) ... 80,000 .............. (re. $77,000)
   Contractual services (51000) ... 40,000 ................ (re. $22,000)
   Equipment (56000) ... 120,000 .......................... (re. $80,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
   Travel (54000) ... 14,000 .............................. (re. $13,000)
   Contractual services (51000) ... 22,000 ................ (re. $19,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $21,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $1,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
                                    684                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 100,000 ............. (re. $86,000)
   Contractual services (51000) ... 40,000 ................ (re. $35,000)
   Equipment (56000) ... 120,000 ......................... (re. $105,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
   Temporary service (50200) ... 4,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Travel (54000) ... 9,000 ................................ (re. $3,000)
   Equipment (56000) ... 31,000 ........................... (re. $18,000)
   Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
   Supplies and materials (57000) ... 56,000 .............. (re. $39,000)
   Equipment (56000) ... 84,000 ........................... (re. $72,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Golf Account - 50332
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 8,682,000 ..... (re. $3,295,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $371,000)
   Supplies and materials (57000) ... 5,800,000 ........ (re. $2,863,000)
   Travel (54000) ... 500,000 ............................ (re. $300,000)
   Contractual services (51000) ... 10,000,000 ......... (re. $2,158,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
   For services and expenses related to the office of  parks,  recreation
     and  historic preservation's golf courses and maintenance in accord-
     ance with a plan to be approved by the director of the budget.
                                    685                        12650-02-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer any or all of this appropriation to
     any capital projects fund(39945).
   Contractual services (51000) ... 1,000,000 ........... (re.$1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 6,188,000 ....... (re. $929,000)
   Temporary service (50200) ... 2,000,000 ............... (re. $687,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $135,000)
   Supplies and materials (57000) ... 5,800,000 .......... (re. $993,000)
   Travel (54000) ... 500,000 ............................ (re. $132,000)
   Contractual services (51000) ... 5,000,000 ............ (re. $342,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $1,075,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses relating to the office of parks,  recreation
     and historic preservation's golf courses.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000)
   Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000)
   Supplies and materials (57000) ... 5,800,000 .......... (re. $831,000)
   Travel (54000) ... 500,000 ............................ (re. $333,000)
   Contractual services (51000) ... 5,000,000 .......... (re. $1,758,000)
   Equipment (56000) ... 2,000,000 ....................... (re. $670,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
                                    686                        12650-02-4

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
   Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000)
   Travel (54000) ... 500,000 ............................ (re. $500,000)
   Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000)
   Equipment (56000) ... 2,000,000 ....................... (re. $623,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Retail Sales Account - 50331

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's retail stores.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 800,000 .......... (re. $50,000)
   Temporary service (50200) ... 150,000 .................. (re. $50,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 9,500,000 ........ (re. $7,892,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses relating to the office of parks,  recreation
     and historic preservation's retail stores.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Supplies and materials (57000) ... 1,500,000 .......... (re. $171,000)
   Travel (54000) ... 100,000 ............................. (re. $10,000)
   Contractual services (51000) ... 100,000 ............... (re. $86,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's retail stores.
                                    687                        12650-02-4

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Supplies and materials (57000) ... 1,500,000 .......... (re. $342,000)
   Travel (54000) ... 100,000 .............................. (re. $1,000)
   Contractual services (51000) ... 100,000 ............... (re. $91,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ...................... (re. $5,000)
   Indirect costs (58800) ... 50,000 ....................... (re. $2,000)
                                    688                        12650-02-4
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,967,000                 0
   Special Revenue Funds - Federal ....       1,100,000                 0
   Special Revenue Funds - Other ......         141,000                 0
   Internal Service Funds .............         845,000                 0
                                       ----------------  ----------------
     All Funds ........................       6,053,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,053,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,133,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ..................... 559,000
 Equipment (56000) ................................ 139,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Research Demonstration Project Account - 25470
 
 For services and expenses related to federal
   research,  training  and technical assist-
   ance and demonstration projects, including
   fringe benefits. A portion of these  funds
   may  be  transferred  to aid to localities
                                    689                        12650-02-4
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
   and may be  suballocated  to  other  state
   agencies (81001).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequest Account - 20167

 For  services and expenses related to demon-
   stration  projects,  research,   training,
   technical   assistance,   and   evaluation
   activities (81001).
 
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 3,000
                                             --------------
     Program account subtotal ....................... 6,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Domestic Violence Training Account - 21958
 
 For services and  expenses  related  to  the
   provision of domestic violence training.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 128,000
                                             --------------
     Program account subtotal ..................... 135,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Domestic Violence Grant Account - 55067
                                    690                        12650-02-4

              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   administration program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ................ 725,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 100,000
                                             --------------
     Program account subtotal ..................... 845,000
                                             --------------
                                    691                        12650-02-4
 
                    COMMISSION ON PROSECUTORIAL CONDUCT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,750,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,750,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   prosecutorial conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (63201).
 
 Personal service--regular (50100) .............. 1,300,000
 Temporary service (50200) ......................... 50,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................. 60,000
                                             --------------
                                    692                        12650-02-4
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,542,000                 0
   Special Revenue Funds - Other ......         395,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,937,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 5,937,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Personal service--regular (50100) .............. 4,968,000
 Temporary service (50200) ........................ 324,000
 Supplies and materials (57000) .................... 77,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ..................... 120,000
 Equipment (56000) .................................. 8,000
                                             --------------
     Program account subtotal ................... 5,542,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Employment Relations Board Account - 21964
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service--regular (50100) ................. 46,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 15,000
                                    693                        12650-02-4
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ...................... 69,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 395,000
                                             --------------
                                    694                        12650-02-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   Special Revenue Funds - Other ......     136,167,000                 0
                                       ----------------  ----------------
     All Funds ........................     141,667,000         5,500,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 17,401,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For  services  and  expenses of the adminis-
   tration program,  including  suballocation
   to the office of the inspector general.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service-regular (50100) ............... 9,456,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 59,000
 Supplies and materials (57000) ................... 266,000
 Travel (54000) .................................... 97,000
 Contractual services (51000) ..................... 836,000
 Equipment (56000) ................................ 177,000
 Fringe benefits (60000) ........................ 6,223,000
 Indirect costs (58800) ........................... 259,000
                                             --------------
     Program account subtotal .................. 17,401,000
                                             --------------
 
 REGULATION OF UTILITIES PROGRAM ............................. 98,266,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379
                                    695                        12650-02-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25

 For  services  and  expenses  related to the
   regulation of utilities program (48602).
 
 Personal service (50000) ....................... 3,057,000
 Nonpersonal service (57050) ...................... 839,000
 Fringe benefits (60090) ........................ 1,498,000
 Indirect costs (58850) ........................... 106,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cable Television Account - 21971
 
 For  services  and  expenses  related to the
   regulation of utilities program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (48602).
 
 Personal service--regular (50100) .............. 1,705,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 94,000
 Equipment (56000) ................................. 22,000
 Fringe benefits (60000) ........................ 1,123,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     Program account subtotal ................... 3,089,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For services and  expenses  related  to  the
   regulation of utilities program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    696                        12650-02-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (48602).
 
 Personal service--regular (50100) ............. 46,353,000
 Temporary service (50200) ........................ 184,000
 Holiday/overtime compensation (50300) ............ 142,000
 Supplies and materials (57000) ................... 654,000
 Travel (54000) ................................... 565,000
 Contractual services (51000) ................... 9,713,000
 Equipment (56000) ................................ 268,000
 Fringe benefits (60000) ....................... 30,505,000
 Indirect costs (58800) ......................... 1,293,000
                                             --------------
     Program account subtotal .................. 89,677,000
                                             --------------

 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Major Renewable Energy Development Account - 22251
 
 For  services  and expenses of the office of
   renewable energy siting and electric tran-
   smission pursuant to section 3-c of public
   service law.
 
 Personal service--regular (50100) .............. 3,000,000
 Supplies and materials (57000) ................... 750,000
 Contractual services (51000) ................... 3,400,000
 Equipment (56000) ................................ 750,000
 Fringe benefits (60000) ........................ 2,000,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For services and expenses of the  office  of
   renewable energy siting and electric tran-
   smission pursuant to section 3-c of public
   service law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
                                    697                        12650-02-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,500,000
 Supplies and materials (57000) ................... 750,000
 Contractual services (51000) ................... 3,400,000
 Equipment (56000) ................................ 750,000
 Fringe benefits (60000) ........................ 4,400,000
 Indirect costs (58800) ........................... 200,000
                                             --------------
   Total amount available ...................... 16,000,000
                                             --------------
                                    698                        12650-02-4

                       DEPARTMENT OF PUBLIC SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 REGULATION OF UTILITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the regulation of utilities
     program (48602).
   Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
   Nonpersonal service (57050) ... 839,000 ............... (re. $839,000)
   Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000)
   Indirect costs (58850) ... 106,000 .................... (re. $106,000)
                                    699                        12650-02-4
 
                            DEPARTMENT OF STATE

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      24,300,000           181,000
   Special Revenue Funds - Federal ....      80,052,000        45,051,920
   Special Revenue Funds - Other ......      87,966,000        83,206,000
                                       ----------------  ----------------
     All Funds ........................     192,318,000       128,438,920
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 8,551,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any provision of law to  the
   contrary,  the amounts appropriated herein
   shall  be   net   of   refunds,   rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any department, agency or public  authori-
   ty.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,201,000
 Temporary service (50200) ......................... 90,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual Services (51000) ................... 5,250,000
                                             --------------
 
 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,407,000
                                                           --------------
                                    700                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Authority Budget Office Account - 22138
 
 For services and expenses related to execut-
   ing  the functions and responsibilities of
   the authorities budget  office,  including
   but  not limited to performing reviews and
   analyses of the operations, finances,  and
   records  of public authorities, supporting
   and  enhancing   a   consolidated   public
   authority information and reporting system
   in  cooperation  with  the  office  of the
   state   comptroller,   assisting    public
   authorities  adopt and adhere to the prin-
   ciples of accountability, transparency and
   effective   corporate   governance,    and
   supporting the training of public authori-
   ty  directors. Up to $70,000 of the amount
   appropriated herein may be suballocated to
   the city university of New York and to any
   other  state  department  or  agency   for
   services   and  expenses  related  to  the
   training of public authority board members
   on their legal,  ethical,  fiduciary,  and
   financial  responsibilities. Monies appro-
   priated herein may also be suballocated to
   the department of state for all  necessary
   expenses incurred on behalf of the author-
   ities budget office.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51001).

 Personal service--regular (50100) .............. 1,636,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 214,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,459,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 75,998,000
                                                           --------------
                                    701                        12650-02-4
 
                            DEPARTMENT OF STATE

                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977
 
 For  services  and  expenses  related to the
   business and licensing program,  including
   suballocation  to  other  departments  and
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any provisions of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowance (51017).
 
 Personal service--regular (50100) ............. 27,794,000
 Supplies and materials (57000) ................. 3,168,000
 Travel (54000) ................................... 586,000
 Contractual services (51000) .................. 24,516,000
 Equipment (56000) ................................ 610,000
 Fringe benefits (60000) ....................... 18,220,000
 Indirect costs (58800) ......................... 1,104,000
                                             --------------
 
 CODE ENFORCEMENT PROGRAM ..................................... 4,009,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fire Prevention and Code Enforcement Account - 21904

 For  services  and  expenses  related to the
   code enforcement program.
 Notwithstanding any provisions of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowance (51284).
 
 Personal service--regular (50100) .............. 1,423,000
 Equipment (56000) .............................. 1,607,000
                                    702                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 937,000
 Indirect costs (58800) ............................ 42,000
                                             --------------
 
 CONSUMER PROTECTION PROGRAM .................................. 6,100,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51042).
 
 Personal service--regular (50100) .............. 1,751,000
                                             --------------
     Program account subtotal ................... 1,751,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Consumer Protection Account - 25449
 
 For   services   and   expenses  related  to
   surveillance, outreach  and  other  activ-
   ities  which  enhance  the  protection  of
   consumers (51042).
 
 Personal service (50000) .......................... 27,000
 Nonpersonal service (57050) ........................ 6,000
 Fringe benefits (60090) ........................... 17,000
 Indirect costs (58850) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 51,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Consumer Protection Account - 22068
 
 For services and expenses related to consum-
   er protection activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
                                    703                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51042).
 
 Personal service--regular (50100) ................ 718,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ....................... 6,000
 Fringe benefits (60000) .......................... 468,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,226,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses relating to the activities of the
   department of state's utility intervention
   unit  pursuant to subdivision 4 of section
   94-a of the executive law, including,  but
   not  limited  to  participation in general
   ratemaking proceedings pursuant to section
   65 of the public service  law  or  certif-
   ication proceedings pursuant to articles 7
   or  10 of the public service law, shall be
   deemed  expenses  of  the  department   of
   public   service  within  the  meaning  of
   section 18-a of  the  public  service  law
   (51042).
 
 Personal service--regular (50100) .............. 1,051,000
 Contractual services (51000) ..................... 300,000
 Fringe benefits (60000) .......................... 691,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal ................... 2,072,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206

 For the implementation of a wholesale market
   consumer   advocacy   project   to  supply
                                    704                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   comprehensive consumer advocacy in matters
   pending before the  New  York  independent
   system  operator and at the federal energy
   regulatory  commission.  The  funds hereby
   appropriated shall be spent  in  a  manner
   consistent with an allocation and distrib-
   ution  proposal as heretofore filed by the
   department of public service and  approved
   by  the  federal energy regulatory commis-
   sion. All technical  experts,  consultants
   or  other services funded from this appro-
   priation shall be acquired pursuant to the
   requirements of section 163 of  the  state
   finance law (51042).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 86,289,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   local government  and  community  services
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51044).
 
 Personal service--regular (50100) .............. 6,100,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) .............. 4,000
                                             --------------
     Program account subtotal ................... 6,134,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
                                    705                        12650-02-4
 
                            DEPARTMENT OF STATE

                        STATE OPERATIONS   2024-25
 
 For  services  and expenses of administering
   community services block grants to  commu-
   nity  action  agencies, including suballo-
   cation  to  other  state  departments  and
   agencies (51018).
 
 Personal service (50000) ....................... 5,200,000
 Nonpersonal service (57050) .................... 1,237,000
 Fringe benefits (60090) .......................... 301,000
 Indirect costs (58850) ........................... 563,000
                                             --------------
     Program account subtotal ................... 7,301,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 For services and expenses of the appalachian
   regional  grants program. The funds appro-
   priated herein may be transferred  to  aid
   to localities (51023).
 
 Personal service (50000) ......................... 657,000
 Nonpersonal service (57050) ...................... 278,000
 Fringe benefits (60090) ........................... 62,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 For  services  and  expenses  of the coastal
   resources  and  waterfront  revitalization
   program,  including suballocation to other
   state departments and agencies (51034).

 Personal service (50000) ....................... 2,952,000
 Nonpersonal service (57050) ...................... 538,000
 Fringe benefits (60090) .......................... 985,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 4,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account
                                    706                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  of  the  coastal
   program. The funds appropriated herein may
   be   transferred   to  aid  to  localities
   (51023). A portion of  the  funds  may  be
   suballocated  or  transferred to any other
   department, agency or public authority for
   the purposes of such appropriation.
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ................... 62,000,000
 Fringe benefits (60090) .......................... 800,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal .................. 65,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 For  services  and  expenses  of  the   code
   enforcement program (51036).

 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ....................... 75,000
 Fringe benefits (60090) .......................... 150,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
   Total amount available ......................... 600,000
                                             --------------
 
 For  services  and  expenses  of  the  codes
   program (51295).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ....................... 75,000
 Fringe benefits (60090) .......................... 150,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
   Total amount available ......................... 600,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25449
 
 For  services  and  expenses  of  the  local
   government  federal  programs.  The  funds
   appropriated herein may be transferred  to
   aid to localities (51037).
                                    707                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ......................... 400,000
 Nonpersonal service (57050) ...................... 527,000
 Fringe benefits (60090) ........................... 57,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Local  Government  and Community Services Administrative
     Account - 20144
 
 For services and  expenses  related  to  the
   local  government  and  community services
   program (51044).
 
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 119,000
                                             --------------
     Program account subtotal ..................... 154,000
                                             --------------

 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS-
   SION ....................................................... 1,418,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York  State  Asian  American  and  Pacific
   Islander commission.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated
 
 Personal service--regular (50100) ................ 475,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 500,000
                                             --------------
                                    708                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,046,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York  State commission on African American
   history.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 526,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 100,000
                                             --------------
 
 OFFICE FOR NEW AMERICANS ..................................... 2,545,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   office for new Americans.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51046).
 
 Personal service--regular (50100) .............. 1,545,000
 Contractual Services (51000) ................... 1,000,000
                                             --------------

 OFFICE OF FAITH AND NON-PROFIT DEVELOPMENT SERVICES .......... 1,500,000
                                                           --------------
                                    709                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   office of faith and Non-Profit Development
   Services
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,000,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................ 100,000
                                             --------------
 
 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   state  of  New  York commission on uniform
   state laws (51039).
 
 Contractual services (51000) ..................... 135,000
 For additional contractual services ............... 20,000
                                             --------------
 
 TUG HILL COMMISSION PROGRAM .................................. 1,300,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of  the  Tug  Hill
   commission.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    710                        12650-02-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25

   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51038).
 
 Personal service--regular (50100) .............. 1,092,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tug Hill Administration Account - 22044
 
 For services and expenses related to the Tug
   Hill commission.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51038).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    711                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the  New York State Women's Suffrage
     Commemoration Commission pursuant to chapter  471  of  the  laws  of
     2015. Monies from this appropriation shall be disbursed according to
     a  plan  developed and approved by such commission. All or a portion
     of the funds appropriated hereby may be suballocated or  transferred
     to  any  department, agency, or public authority for the purposes of
     such commission (81001).
   Supplies and Materials (57000) ... 200,000 ............ (re. $137,000)
   Travel (54000) ... 200,000 ............................. (re. $27,000)
   Contractual services (51000) ... 100,000 ............... (re. $17,000)
 
 BUSINESS AND LICENSING SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provisions  of  law to the contrary, the amounts
     appropriated herein shall be net  of  refunds,  rebates,  reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 25,719,000 ... (re. $16,103,000)
   Supplies and materials (57000) ... 3,000,000 ........ (re. $1,434,000)
   Travel (54000) ... 550,000 ............................ (re. $225,000)
   Contractual services (51000) ... 20,836,000 ........ (re. $17,234,000)
   Equipment (56000) ... 610,000 ......................... (re. $563,000)
   Fringe benefits (60000) ... 17,245,000 ............. (re. $11,854,000)
   Indirect costs (58800) ... 1,040,000 .................. (re. $820,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  business and licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
                                    712                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any provisions of law to  the  contrary,  the  amounts
     appropriated  herein  shall  be  net of refunds, rebates, reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 24,000,000 .... (re. $3,686,000)
   Supplies and materials (57000) ... 3,000,000 ........ (re. $1,068,000)
   Travel (54000) ... 550,000 ............................ (re. $169,000)
   Contractual services (51000) ... 14,800,000 ......... (re. $8,030,000)
   Equipment (56000) ... 610,000 ......................... (re. $288,000)
   Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000)
   Indirect costs (58800) ... 1,040,000 .................. (re. $463,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  business and licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Notwithstanding any provisions of law to  the  contrary,  the  amounts
     appropriated  herein  shall  be  net of refunds, rebates, reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000)
   Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000)
   Travel (54000) ... 544,000 ............................ (re. $283,000)
   Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000)
   Equipment (56000) ... 457,000 ......................... (re. $410,000)
   Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000)
   Indirect costs (58800) ... 705,000 .................... (re. $151,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provisions  of  law to the contrary, the amounts
     appropriated herein shall be net  of  refunds,  rebates,  reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000)
   Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000)
   Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
   Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
 
 CONSUMER PROTECTION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    713                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Wholesale Market Consumer Advocacy Account - 22206
 
 By chapter 50, section 1, of the laws of 2023:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $953,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $790,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
                                    714                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $823,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $232,000)
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)
                                    715                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000)
   Fringe benefits (60090) ... 301,000 ................... (re. $301,000)
   Indirect costs (58850) ... 563,000 .................... (re. $563,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $4,977,000)
   Nonpersonal service (57050) ... 1,236,960 ............. (re. $652,000)
   Fringe benefits (60090) ... 300,920 ................... (re. $300,920)
   Indirect costs (58850) ... 562,120 .................... (re. $128,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $1,753,000)
   Nonpersonal service (57050) ... 1,236,960 ............. (re. $793,000)
   Fringe benefits (60090) ... 300,920 ................... (re. $113,000)
   Indirect costs (58850) ... 562,120 .................... (re. $193,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 3,000,000 ................ (re. $190,000)
   Nonpersonal service (57050) ... 670,000 ............... (re. $250,000)
   Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000)
   Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................ (re. $143,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $446,000)
   Fringe benefits (60090) ... 772,000 .................... (re. $99,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................ (re. $294,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2017:
                                    716                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................. (re. $66,000)
   Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses of the appalachian regional grants program.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51023).
   Personal service (50000) ... 657,000 .................. (re. $657,000)
   Nonpersonal service (57050) ... 278,000 ............... (re. $278,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of administering the appalachian regional
     grants program. The funds appropriated herein may be transferred  to
     aid to localities (51023).
   Personal service (50000) ... 657,000 .................. (re. $520,000)
   Nonpersonal service (57050) ... 278,000 ............... (re. $273,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $32,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $47,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $70,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $43,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of administering  the  appalachian  regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $66,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $72,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
                                    717                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 3,000 .......................... (re. $700)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $68,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of administering  the  appalachian  regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $80,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $2,482,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,528,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $481,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $805,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 ................ (re. $201,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $154,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,194,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $53,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $329,000)
                                    718                        12650-02-4

                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,213,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $68,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $379,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,252,000 ................ (re. $536,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
   Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
   Indirect costs (58850) ... 25,000 ......................... (re. $500)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,252,000 ................ (re. $295,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 By chapter 50, section 1, of the laws of 2023:
                                    719                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25449
                                    720                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of the local government federal programs.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of the local government federal programs.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of the local government federal programs
     (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25300
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the  local  government  federal  programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  of the local government federal programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the  local  government  federal  programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
                                    721                        12650-02-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)

 TUG HILL COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tug Hill Administration Account - 22044
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the Tug Hill commission.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51038).
   Contractual services (51000) ... 50,000 ................ (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the Tug Hill commission.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51038).
   Contractual services (51000) ... 50,000 ................ (re. $20,000)
                                    722                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     907,340,000                 0
   Special Revenue Funds - Federal ....      47,239,000        86,136,000
   Special Revenue Funds - Other ......     138,152,000        14,185,000
                                       ----------------  ----------------
     All Funds ........................   1,092,731,000       100,321,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 29,535,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the following appropri-
   ations shall be net of  refunds,  rebates,
   reimbursements and credits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 27,900,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............ 415,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 405,000
                                             --------------
     Program account subtotal .................. 28,827,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   Brummer Award Account - 21651
 
 For services and  expenses  related  to  the
   administration program, including expendi-
                                    723                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
   tures  on  behalf of individuals paid from
   funds donated to  the  division.  Notwith-
   standing  any  inconsistent  provision  of
   law,  funds  appropriated  herein  may  be
   transferred to aid to localities  for  the
   purposes stated herein (81001).

 Contractual services (51000) ....................... 8,000
                                             --------------
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 690,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------

 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 262,363,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   criminal investigation activities program.
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances (50112).
 
 Personal service--regular (50100) ............ 195,967,000
 Holiday/overtime compensation (50300) ......... 29,711,000
 Supplies and materials (57000) ................. 1,898,000
 Travel (54000) ................................... 624,000
 Contractual services (51000) .................. 16,052,000
 Equipment (56000) ................................ 252,000
                                             --------------
     Program account subtotal ................. 244,504,000
                                             --------------
 
   Special Revenue Funds - Other
                                    724                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Background Check Account - 22257
 
 For   services   and  expenses  pursuant  to
   section 228 of the executive law,  includ-
   ing liabilities incurred prior to April 1,
   2024.
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 For services and expenses related to combat-
   ing   internet   crimes  against  children
   (50122).
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046
 
 For services and  expenses  related  to  the
   criminal  investigation activities program
   (50112).
 
 Personal service--regular (50100) .............. 5,453,000
 Holiday/overtime compensation (50300) ............ 118,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 62,000
 Contractual services (51000) ..................... 517,000
 Equipment (56000) ................................ 335,000
 Fringe benefits (60000) ........................ 3,581,000
 Indirect costs (58800) ........................... 393,000
                                             --------------
     Program account subtotal .................. 10,859,000
                                             --------------
 
 PATROL ACTIVITIES PROGRAM .................................. 657,389,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    725                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   patrol activities program.
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances (50113).
 
 Personal service--regular (50100) ............ 479,187,000
 Holiday/overtime compensation (50300) ......... 44,121,000
 Supplies and materials (57000) ................. 7,961,000
 Travel (54000) ................................. 3,527,000
 Contractual services (51000) ................... 6,102,000
 Equipment (56000) ................................ 656,000
                                             --------------
   Total amount available ..................... 541,554,000
                                             --------------
 
 For   services   and  expenses  of  security
   services for the legislative office build-
   ing (50130).
 
 Personal service--regular (50100) ................ 250,000
                                             --------------
     Program account subtotal ................. 541,804,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Assistance Program Account - 25316
 
 For services and expenses related to commer-
   cial vehicle safety enforcement and  other
   activities (50113).
 
 Personal service (50000) ...................... 20,715,000
 Nonpersonal service (57050) .................... 4,630,000
 Fringe benefits (60090) ........................ 3,255,000
                                             --------------
     Program account subtotal .................. 28,600,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Thruway Authority Account - 21905
 
 For  services  and expenses for policing the
   thruway.
 Notwithstanding any provision of law to  the
   contrary,  the amounts appropriated herein
   shall  be   net   of   refunds,   rebates,
                                    726                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25

   reimbursements,    credits,    repayments,
   and/or disallowances (50113).
 
 Personal service--regular (50100) ............. 36,078,000
 Holiday/overtime compensation (50300) .......... 5,000,000
 Supplies and materials (57000) .................... 30,000
 Fringe benefits (60000) ....................... 26,500,000
                                             --------------
     Program account subtotal .................. 67,608,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Police Seized Assets Account - 22054
 
 For  services  and  expenses  related to the
   patrol activities program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be used for  the  payment  of  prior  year
   liabilities (50113).

 Equipment (56000) ............................. 16,000,000
                                             --------------
     Program account subtotal .................. 16,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS DOT Highway Safety Program Fund
   Highway Safety Account - 23001
 
 For  services  and  expenses  related to the
   patrol activities program (50113).
 
 Personal service--regular (50100) .............. 2,572,000
 Holiday/overtime compensation (50300) ............ 380,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Equipment (56000) ................................ 388,000
                                             --------------
     Program account subtotal ................... 3,377,000
                                             --------------
 
 TECHNICAL POLICE SERVICES PROGRAM .......................... 143,444,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   technical police services program.
                                    727                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (50116).
 
 Personal service--regular (50100) ............. 30,511,000
 Temporary service (50200) ...................... 1,995,000
 Holiday/overtime compensation (50300) .......... 2,365,000
 Supplies and materials (57000) ................ 16,178,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) .................. 33,744,000
 Equipment (56000) .............................. 6,833,000
                                             --------------
   Total amount available ...................... 92,005,000
                                             --------------
 
 Notwithstanding any provision of law to  the
   contrary,  for  the  purchase  of services
   related to accessing highly secure  infor-
   mation  and  equipment from the center for
   internet security (50129).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal .................. 92,205,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 For services and  expenses  related  to  the
   investigation  of illicit activities asso-
   ciated with the manufacture  and  distrib-
   ution of methamphetamine (50110).

 Nonpersonal service (57050) .................... 2,100,000
                                             --------------
   Total amount available ....................... 2,100,000
                                             --------------
                                    728                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to grants
   under the department of homeland  security
   port security grant program (50133).
 
 Nonpersonal service (57050) .................... 1,500,000
                                             --------------
   Total amount available ....................... 1,500,000
                                             --------------
 
 For  services and expenses related to grants
   under  the  community  oriented   policing
   services  anti-heroin  task  force program
   (50134).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) .................... 4,640,000
 Fringe benefits (60090) ........................... 60,000
                                             --------------
   Total amount available ....................... 5,000,000
                                             --------------
 
 For services and expenses related to  grants
   from  the  bureau  of  justice  assistance
   (50100).
 
 Personal service (50000) .......................... 90,000
 Nonpersonal service (57050) .................... 1,348,000
 Fringe benefits (60090) ........................... 60,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
   Total amount available ....................... 1,501,000
                                             --------------
 
 Funds herein appropriated  may  be  used  to
   disburse  unanticipated  federal grants in
   support of various purposes  and  programs
   (50103).
 
 Personal service (50000) ....................... 2,500,000
 Nonpersonal service (57050) .................... 2,500,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ............................ 38,000
                                             --------------
   Total amount available ....................... 6,538,000
                                             --------------
     Program account subtotal .................. 16,639,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
                                    729                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   technical police services program (50116).
 
 Supplies and materials (57000) ................ 14,000,000
 Contractual services (51000) .................. 10,500,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal .................. 25,500,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   State Police Motor Vehicle  Law  Enforcement  Account  -
     22802
 
 For  services  and  expenses  related to the
   technical police services program (50116).
 
 Personal service--regular (50100) .............. 4,000,000
 Supplies and materials (57000) ................. 2,404,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,490,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ................... 9,100,000
                                             --------------
                                    730                        12650-02-4
 
                         DIVISION OF STATE POLICE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $283,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $134,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $312,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ................ (re. $80,000)
 
 PATROL ACTIVITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Assistance Program Account - 25316
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities (50113).
   Personal service (50000) ... 20,715,000 ............ (re. $15,294,000)
   Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,436,000)
   Fringe benefits (60090) ... 3,255,000 ............... (re. $2,908,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities (50113).
   Personal service (50000) ... 3,700,000 ................ (re. $264,000)
   Nonpersonal service (57050) ... 1,593,000 ............. (re. $504,000)
   Fringe benefits (60090) ... 1,163,000 ................. (re. $268,000)
 
   Special Revenue Funds - Federal
                                    731                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Federal Miscellaneous Operating Grants Fund
   State  Police  Federal Equitable Sharing Agreement - Justice Account -
     25530
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the justice  department
     federal  equitable  sharing agreement to be used for law enforcement
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent of the division of state police and approved by the director of
     the budget.
   Notwithstanding any provision of law to the contrary, upon approval of
     the  director  of the budget, the funding appropriated herein may be
     suballocated, interchanged, or transferred and may be used for local
     assistance and for the payment of prior year liabilities (50113).
   Nonpersonal service (57050) ... 30,000,000 ......... (re. $10,973,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Treasury Account  -
     25529
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the treasury department
     federal  equitable  sharing agreement to be used for law enforcement
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent of the division of state police and approved by the director of
     the budget.
   Notwithstanding any provision of law to the contrary, upon approval of
     the  director  of the budget, the funding appropriated herein may be
     suballocated, interchanged, or transferred and may be used for local
     assistance and for the payment of prior year liabilities (50113).
   Nonpersonal service (57050) ... 30,000,000 ......... (re. $18,720,000)
 
 TECHNICAL POLICE SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 2,100,000 ........... (re. $2,100,000)
   For  services  and  expenses related to grants under the department of
     homeland security port security grant program (50133).
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   For services and  expenses  related  to  grants  under  the  community
     oriented policing services anti-heroin task force program (50134).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
                                    732                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to grants from the bureau of justice
     assistance (50125).
   Personal service (50000) ... 90,000 .................... (re. $90,000)
   Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the investigation of illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,690,000)
   For services and expenses related to grants from the bureau of justice
     assistance (50125).
   Personal service (50000) ... 250,000 ................... (re. $71,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $588,000)
   Fringe benefits (60090) ... 108,000 .................... (re. $45,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,444,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 1,695,000 ............. (re. $113,000)
   For  services  and expenses related to grants from the national insti-
     tute of justice (50125).
   Personal service (50000) ... 250,000 .................. (re. $209,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $185,000)
   Fringe benefits (60090) ... 108,000 .................... (re. $82,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $1,804,000)
   Nonpersonal service (57050) ... 2,500,000 ............. (re. $824,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,431,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to grants from the  national  insti-
     tute of justice (50125).
   Nonpersonal service (57050) ... 638,000 ............... (re. $331,000)
 
   Special Revenue Funds - Other
                                    733                        12650-02-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the technical police services
     program (50116).
   Supplies and materials (57000) ... 14,000,000 ....... (re. $7,485,000)
   Contractual services (51000) ... 10,500,000 ......... (re. $5,725,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $975,000)
                                    734                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,991,489,000                 0
   Special Revenue Funds - Federal ....     443,400,000       627,195,000
   Special Revenue Funds - Other ......   9,257,370,300       752,077,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................  11,716,559,300     1,379,272,000
                                       ================  ================
 
                                 SCHEDULE

                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,991,489,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  other  employee fringe benefit programs
   including, but not limited to, the state's
   contributions  to  the  health   insurance
   fund,  the  employees'  retirement  system
   pension  accumulation  fund,  the   social
   security contribution fund, employee bene-
   fit  fund  programs,  the dental insurance
   plan, the vision care plan, the  unemploy-
   ment  insurance  fund,  and  for  workers'
   compensation benefits. Notwithstanding any
   other provision of law to the contrary, no
   expenditure shall be made from this appro-
   priation for any other purpose and it  may
   not  be  reduced  by  interchange with any
   other  appropriation  made  to  the  state
   university.   This   entire  appropriation
   shall be transferred to the  miscellaneous
   --  all  state  departments  and agencies,
   general state charges program (50963) .... 1,991,489,000
                                             --------------
 Total general fund support ................. 1,991,489,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 443,400,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
                                    735                        12650-02-4

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   College Work Study Account - 25218
 
 For services and expenses, including grants,
   relating   to   the  federal  supplemental
   educational  opportunity   grant   program
   (50949) ...................................... 8,000,000
 For  services  and  expenses  related to the
   federal college work study program (50948) .. 14,000,000
                                             --------------
     Program account subtotal .................. 22,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 For services and expenses, including grants,
   related to the  federal  teach  grant  aid
   program (50951) ............................. 20,000,000
                                             --------------
     Program account subtotal .................. 20,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 For  services  and  expenses  related to the
   federal scholarship for individuals  whose
   parents  served  in  Iraq  or  Afghanistan
   after September 11, 2001 (50925) ............... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY Pell Program Account - 25218

 For services and expenses, including grants,
   related to the federal Pell grant  program
   (50945) .................................... 400,000,000
                                             --------------
     Program account subtotal ................. 400,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 For  services  and  expenses  related to the
                                    736                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   federal  scholarship   for   disadvantaged
   students program (50950) ..................... 1,300,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
 Total special revenue funds - federal ........ 443,400,000
                                             --------------
 
                       SPECIAL REVENUE FUNDS - OTHER
 
 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State University Dormitory Income Reimbursable Account -
     21937
 
 For services and expenses of state universi-
   ty  dormitory  operations. Of this amount,
   up to  $5,000,000  may  be  used  for  the
   payment  of claims subject to self-insured
   retention pursuant to liability  insurance
   policies  held  by the dormitory authority
   of the state of New York  arising  out  of
   bodily injury or property damage for which
   the  state  university  of  New  York, the
   state  of  New  York,  and  the  dormitory
   authority  of  the state of New York might
   be liable, occurring  upon  or  about  any
   projects covered by agreements between the
   dormitory  authority  of  the state of New
   York, state university  of  New  York,  or
   state  university construction fund, to be
   financed from a transfer  from  the  state
   university dorm income fund (50940) ........ 343,400,000
                                             --------------
 
 STUDENT LOANS ............................................... 34,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Student Loan Fund
   Student Loan Account - 20955

 For  services  and  expenses relating to low
   interest loans made to students under  the
   federal   Perkins,   nursing  student  and
   health profession loan programs.  Of  this
   appropriation,   authority  identified  as
                                    737                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   related to federal drawdown will be trans-
   ferred to the appropriate  federal  appro-
   priation   upon  direction  of  the  state
   university of New York (50941) .............. 34,000,000
                                             --------------
 
 STATE UNIVERSITY  DOCTORAL  AND  STATE  UNIVERSITY  HEALTH
   SCIENCE CAMPUSES ......................................... 470,906,200
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding  any other provision of law,
   for  the  purpose  of  subdivision  4   of
   section  355  of  the  education  law, the
   separate amounts appropriated  herein  for
   doctoral and health science campuses shall
   be  deemed  to  be amounts appropriated to
   state-operated  institutions  and  amounts
   appropriated  to individual state-operated
   institutions shall be deemed to be amounts
   appropriated for programs or purposes.
 Provided further,  that  a  portion  of  the
   funds appropriated herein shall be used to
   implement   a  plan  to  improve  educator
   effectiveness by:
 (1) increasing admissions  requirements  for
   all  state  university teacher preparation
   programs; and
 (2) upgrading the  curriculum  and  require-
   ments  for  these programs, which includes
   increasing  opportunities  for   in-school
   experience   to  better  prepare  aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university doctoral
   and health science campuses  according  to
   the following (50939):
 For  services  and  expenses  of  the  state
   university of New York at Albany ............ 49,157,700
 For  services  and  expenses  of  the  state
   university of New York at Binghamton ........ 39,712,700
 For  services  and  expenses  of  the  state
   university of New York at Buffalo, includ-
   ing services and expenses of the  research
   institute  on  addictions. Notwithstanding
   any provision of law, rule  or  regulation
   to the contrary, so much of this appropri-
   ation  as may be needed shall be available
   for transfer to the department of  health,
                                    738                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   medical  assistance program, local assist-
   ance account for the purpose of  reimburs-
   ing  the  non-federal share of any supple-
   mental   fee   payments  for  professional
   services  provided  by  physicians,  nurse
   practitioners and physician assistants who
   are   participating  in  a  plan  for  the
   management of  clinical  practice  at  the
   state  university of New York while acting
   in their capacity as a participant in such
   plan, at levels approved by  the  division
   of  the budget, in accordance with federal
   law and regulation and subject to  federal
   financial participation .................... 131,760,600
 For  services  and  expenses  of  the  state
   university of New  York  at  Stony  Brook.
   Notwithstanding any provision of law, rule
   or  regulation to the contrary, so much of
   this appropriation as may be needed  shall
   be  available  for transfer to the depart-
   ment   of   health,   medical   assistance
   program,  local assistance account for the
   purpose  of  reimbursing  the  non-federal
   share of any supplemental fee payments for
   professional  services  provided by physi-
   cians, nurse practitioners  and  physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the  state  university  of  New York while
   acting in their capacity as a  participant
   in  such  plan,  at levels approved by the
   division of the budget, in accordance with
   federal law and regulation and subject  to
   federal financial participation ............ 130,726,000
 For  services  and  expenses  of  the  state
   university health science center at Brook-
   lyn. Notwithstanding any provision of law,
   rule or regulation  to  the  contrary,  so
   much of this appropriation as may be need-
   ed  shall be available for transfer to the
   department of health,  medical  assistance
   program,  local assistance account for the
   purpose  of  reimbursing  the  non-federal
   share of any supplemental fee payments for
   professional  services  provided by physi-
   cians, nurse practitioners  and  physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the  state  university  of  New York while
   acting in their capacity as a  participant
   in  such  plan,  at levels approved by the
   division of the budget, in accordance with
                                    739                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   federal law and regulation and subject  to
   federal financial participation ............. 51,601,600
 For  services  and  expenses  of  the  state
   university health science center at  Syra-
   cuse.  Notwithstanding  any  provision  of
   law, rule or regulation to  the  contrary,
   so  much  of  this appropriation as may be
   needed shall be available for transfer  to
   the  department of health, medical assist-
   ance program, local assistance account for
   the purpose of reimbursing the non-federal
   share of any supplemental fee payments for
   professional services provided  by  physi-
   cians,  nurse  practitioners and physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the state university  of  New  York  while
   acting  in their capacity as a participant
   in such plan, at levels  approved  by  the
   division  of  budget,  in  accordance with
   federal law and regulation and subject  to
   federal financial participation ............. 37,959,800
 For  services  and  expenses  of  the  state
   university   college   of    environmental
   science and forestry ........................ 19,979,700
 For  services  and  expenses  of  the  state
   university college of optometry ............. 10,008,100
                                             --------------
 
 STATE UNIVERSITY COLLEGES .................................. 169,320,500
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding any other provision of  law,
   for   the  purpose  of  subdivision  4  of
   section 355  of  the  education  law,  the
   separate  amounts  appropriated herein for
   state university colleges shall be  deemed
   to  be amounts appropriated to state-oper-
   ated institutions and amounts appropriated
   to individual state-operated  institutions
   shall be deemed to be amounts appropriated
   for programs or purposes.
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
   implement  a  plan  to  improve   educator
   effectiveness by:
                                    740                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   according to the following (50939):
 For  services  and  expenses  of  the  state
   university college at Brockport ............. 15,479,800
 For  services  and  expenses  of  the  state
   university college at Buffalo ............... 21,191,300
 For  services  and  expenses  of  the  state
   university college at Cortland .............. 12,390,400
 For  services  and  expenses  of  the  state
   university empire state college .............. 7,686,500
 For  services  and  expenses  of  the  state
   university college at Fredonia .............. 11,580,300
 For  services  and  expenses  of  the  state
   university college at Geneseo ............... 10,565,400
 For  services  and  expenses  of  the  state
   university college at New Paltz ............. 14,013,600
 For  services  and  expenses  of  the  state
   university college at Old Westbury ........... 8,901,900
 For  services  and  expenses  of  the  state
   university college at Oneonta ............... 11,357,100
 For  services  and  expenses  of  the  state
   university college at Oswego ................ 13,866,000
 For  services  and  expenses  of  the  state
   university college at Plattsburgh ........... 10,654,100
 For  services  and  expenses  of  the  state
   university college at Potsdam ............... 11,117,200
 For  services  and  expenses  of  the  state
   university college at Purchase .............. 12,704,000
 For  services  and  expenses  of  the  state
   university maritime college .................. 7,812,900
                                             --------------
 
 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding  any other provision of law,
   for  the  purpose  of  subdivision  4   of
   section  355  of  the  education  law, the
   separate amounts appropriated  herein  for
                                    741                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   state  university  colleges  of technology
   and agriculture, shall  be  deemed  to  be
   amounts   appropriated  to  state-operated
   institutions  and  amounts appropriated to
   individual   state-operated   institutions
   shall be deemed to be amounts appropriated
   for programs or purposes.
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
   implement  a  plan  to  improve   educator
   effectiveness by:
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   of technology and agriculture according to
   the following (50939):
 For  services  and  expenses  of  the  state
   university college of technology at Alfred ... 7,325,600
 For  services  and  expenses  of  the  state
   university college of technology at Canton ... 5,522,100
 For  services  and  expenses  of  the  state
   university  college  of  agriculture   and
   technology at Cobleskill ..................... 6,029,300
 For  services  and  expenses  of  the  state
   university college of technology at Delhi .... 5,663,600
 For  services  and  expenses  of  the  state
   university  college of technology at Farm-
   ingdale ..................................... 11,108,600
 For  services  and  expenses  of  the  state
   university   college  of  agriculture  and
   technology at Morrisville .................... 7,142,100
 For  services  and  expenses  of  the  state
   university college of technology at Utica-
   Rome/state  university  polytechnic insti-
   tute ........................................ 11,176,600
                                             --------------
 
 UNIVERSITY-WIDE PROGRAMS ................................... 189,007,800
                                                           --------------

   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 STUDENT GRANTS AND LOANS
                                    742                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For empire state diversity  honors  scholar-
   ships  program  subject  to  a  university
   match of equal  amount  for  granting  and
   administration   of   honor   scholarships
   (50976) ........................................ 621,900
 For scholarships to recipients of the  Mari-
   time appointments program at SUNY Maritime
   (50974) ........................................ 239,600
 For  expenses of the federal Perkins, health
   professions  and  nursing   student   loan
   programs;   the  supplemental  educational
   opportunity grant program; and the college
   work study program (50980) ................... 3,114,100
 For the payment of financial  assistance  to
   certain  categories  of regularly enrolled
   full-time   students   at   state-operated
   institutions  of  the  state university of
   New York (50978) ............................. 1,570,700
 For graduate diversity fellowships (50975) ..... 6,639,300
 For  services  and  expenses  of   providing
   services  to  students  with  disabilities
   (50979) ........................................ 544,100
 
 OPPORTUNITY AND DIVERSITY PROGRAMS
 
 For services and  expenses  related  to  the
   office  of diversity and educational equi-
   ty, including personnel costs of the state
   university of New York hispanic leadership
   institute (50972) .............................. 591,400
 For  services  and  expenses  of  the  state
   university of New York hispanic leadership
   institute (50807) .............................. 350,000
 For  services  and  expenses  of  the Native
   American program (50444) ....................... 215,200
 For services and expenses  of  the  trustees
   underrepresented     faculty    initiative
   (50988) ........................................ 422,000
 Educational   opportunity   programs,    for
   services  and  expenses to expand opportu-
   nities in institutions of higher  learning
   for  the  educationally  and  economically
   disadvantaged in accordance  with  chapter
   917  of  the laws of 1970, for educational
   opportunity programs on  state  university
   campuses, a summer program and educational
   opportunity  programs  in state university
   community colleges (50971) .................. 42,464,400
 For services and  expenses  related  to  the
   operation   of   educational   opportunity
   centers  and   their   outreach   programs
   including,  but  not limited to, necessary
                                    743                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   programs, services, and financial  assist-
   ance,  for  educationally and economically
   disadvantaged adults, recipients of feder-
   al  temporary assistance to needy families
   (TANF) and out-of-school  youth  who  have
   attained  the  age of 16 years. $6,050,000
   of this appropriation shall  be  used  for
   the  services  and expenses related to the
   operation of the ATTAIN lab  program.  For
   the  purpose  of  this  appropriation, the
   term "economically disadvantaged" shall be
   defined  as  set  forth   in   regulations
   promulgated   by   the   state  university
   (50970) ..................................... 72,639,900
 
 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
 
 For services  and  expenses  of  the  empire
   innovation program (50985) ................... 9,497,400
 For  services  and expenses of the strategic
   partnership for industrial  resurgence  in
   accordance  with  a  plan  approved by the
   director of the budget (50990) ............... 1,747,400
 For services and  expenses  to  promote  and
   coordinate  energy  reduction projects, to
   provide an index of the health of New York
   residents and to match health providers to
   communities in need (50403) .................... 279,300
 For services and expenses of the Rockefeller
   institute,  including  $62,400   for   the
   Philip Weinberg senior fellowship, $82,000
   for the statistical yearbook, $329,000 for
   the  center for education pipeline systems
   change, and $393,000 for  operating  costs
   (50410) ...................................... 1,826,200
 For  the  college  of  nanoscale science and
   engineering (50986) .......................... 1,928,600
 For services and expenses of the  sea  grant
   institute (50447) ............................ 1,000,000
 For  services  and  expenses  related to the
   establishment of the central New York cord
   blood  center  at  the  state   university
   health science center at Syracuse (50999) ...... 205,600
 For services and expenses related to expand-
   ing  capacity in campus programs for which
   there is a demonstrated economic  develop-
   ment or public health need (50984) ........... 3,164,300
 For  services  and  expenses  related to the
   high need program for expansion of nursing
   programs. A portion of  the  funds  herein
   appropriated  may  be  transferred  to the
   general fund-local assistance  account  of
                                    744                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   the state university of New York to accom-
   plish  the purposes of this appropriation,
   in  accordance with a plan approved by the
   director of the budget (50983) ............... 1,663,600
 For services and expenses of the small busi-
   ness development centers (50991) ............. 2,673,200
 For  services  and   expenses   to   provide
   system-wide support to campuses for inter-
   national   education  programs,  including
   study abroad, international  exchange  and
   recruiting   international   students   to
   provide additional revenue for campuses to
   increase  in-state   resident   enrollment
   (50404) ...................................... 1,800,000
 For services and expenses to provide faculty
   and  staff  development for state-operated
   and community colleges (50405) ................. 360,400
 For expenses for the  purpose  of  providing
   students  access to the benefits of use of
   computer technology  to  achieve  academic
   excellence through innovative instruction,
   including Open SUNY (50401) .................. 1,607,700
 For  services  and  expenses  to improve the
   educational pipeline, including the  Urban
   Teacher Center in New York City (50402) ........ 435,600
 For academic equipment replacement (50997) ..... 4,373,200
 For  services  and  expenses  related to the
   operation of child care  centers  for  the
   benefit  of students at the state operated
   campuses and programs of the state univer-
   sity of New York, subject to  a  provision
   for  matching funds of at least 35 percent
   from non-state sources (50977) ............... 1,567,800
 For  tuition  reimbursement  for   community
   college employees (50982) ...................... 116,700
 For   teacher   education  and  support,  by
   tuition reimbursement  or  other  expendi-
   tures  in support of the clinical prepara-
   tion of teachers (50411) ..................... 2,050,000
 For services and expenses of the  university
   computer  center, including the telecommu-
   nications network and Open SUNY (50989) ...... 4,764,400
 For services and expenses of the library and
   educational technology programs, including
   Open SUNY (50994) ............................ 5,081,600
 For  expenses  of  university-wide   student
   governance (50987) .............................. 57,100
 For  services  and  expenses  of the library
   conservation program (50443) ................... 350,000
 For services and expenses  of  the  adminis-
   tration of charter schools (50446) ............. 848,600
 For  services  and  expenses  of  multimedia
                                    745                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   services, including the New  York  Network
   (50992) ........................................ 118,500
 For  services  and  expenses of the New York
   state  veterinary   college   at   Cornell
   (50407) ........................................ 500,000
 For  services  and  expenses of the staffing
   and research faculty at the state  univer-
   sity polytechnic institute (50412) ............. 500,000
 For  services and expenses of the center for
   women in government (50892) .................... 100,000
 For  services  and   expenses   related   to
   increasing   access   to   mental   health
   services (50914) ............................. 1,000,000
 For  services  and  expenses  of  the  state
   university of New York institute for lead-
   ership and diversity and inclusion (50808) ..... 200,000
 For  services and expenses of the university
   at Buffalo school of law  family  violence
   and women's rights clinic (50895) ............... 50,000
 For  services and expenses of the science of
   reading    fundamentals    microcredential
   program at the state university college at
   New Paltz .................................... 1,000,000
 For  services  and expenses of the Empire AI
   consortium ................................... 2,500,000
 For services and expenses of  the  Statewide
   Investment  in More Swimming initiative to
   provide learn-to-swim  courses,  subsidize
   lifeguard certification exams, and provide
   college   credit  for  lifeguard  training
   courses ...................................... 1,978,000
 For services  and  expenses  of  the  Empire
   State Service Corps Program; provided that
   a  portion of these funds herein appropri-
   ated may be  transferred  to  the  general
   fund  -  local  assistance  account of the
   state university  of  New  York-  to  make
   payments  to  community colleges to accom-
   plish the purposes of this appropriation ..... 2,750,000
 For  services  and  expenses  of  the  state
   weather  risk  communication center at the
   state university of New York at Albany ....... 1,500,000
                                             --------------
   Subtotal - university-wide programs ........ 189,007,800
                                             --------------
 
 SYSTEM ADMINISTRATION ...................................... 355,404,300
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
                                    746                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses for system  admin-
   istration,  including  minority  and women
   business   enterprise   contracting    and
   purchasing  and the internal and independ-
   ent audit programs.
 Provided further, $18,000,000 of this appro-
   priation   shall  be  made  available  for
   services and  expenses  of  state-operated
   campuses  to be distributed according to a
   plan  approved  by  the  state  university
   board  of trustees, a portion of which may
   be used to support new classroom faculty.
 Provided further, $4,000,000 of this  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open
   educational resources at the state univer-
   sity of New York state-operated and commu-
   nity  colleges  targeting  high-enrollment
   courses including general education cours-
   es with the highest cost-savings potential
   for students.
 Provided further,  that  a  portion  of  the
   amounts  appropriated herein shall be used
   to support regional  state  university  of
   New  York  community  college  councils to
   align the operations of community colleges
   outside of the city  of  New  York  within
   regions  as  defined  in consultation with
   the  chancellor;  provided  further,  that
   members of the councils shall be appointed
   by  the chancellor of the state university
   of New York and the chair of each  council
   shall  be one of the constituent community
   college presidents, or his or  her  desig-
   nee; provided further, under the oversight
   of  the  chancellor  and  subject  to  the
   approval of the board  of  trustees,  each
   council shall develop a plan that (i) sets
   program   development,   enrollment,   and
   transfer goals on a regional  basis;  (ii)
   coordinates education and training program
   offerings  within each defined region; and
   (iii) establishes goals to improve student
   outcomes.  Provided  further,  that   when
   coordinating education and training offer-
   ings, community colleges shall ensure that
   the  needs  of  the residents of the local
   community and host county are met by  such
   local  community  college and the needs of
   the residents of such community and county
   remain  the  community  colleges'  primary
   concern (50930) ............................. 35,804,300
                                    747                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses of state-operated
   campuses to be distributed as general fund
   operating support pursuant to subparagraph
   (4-b)  of  paragraph h of subdivision 2 of
   section 355 of the education law (50897) .... 49,600,000
 For services and expenses of  new  full-time
   faculty  at  state-operated  campuses  and
   community  colleges;   provided   that   a
   portion  of  the funds herein appropriated
   may be transferred to the general fund-lo-
   cal  assistance  account  of   the   state
   university  of  New York to accomplish the
   purposes of this appropriation and to make
   payments to  community  colleges  for  new
   full-time faculty; provided, further, that
   a  portion  of  this  appropriation may be
   transferred to  the  miscellaneous  -  all
   state  departments  and  agencies, general
   state  charges  program,  for  payment  of
   employee  fringe  benefits associated with
   such new full-time faculty (50898) .......... 53,000,000
 For  additional  operating   assistance   at
   state-operated  campuses and statutory and
   contract  colleges;  provided  that   such
   funds  shall  be  allocated  pursuant to a
   plan approved by the director of the budg-
   et (50852) ................................. 217,000,000
                                             --------------
 Total of state-operated institutions general
   operating schedule ....................... 1,238,606,700
                                             --------------

 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For services and expenses of state universi-
   ty operations supported  in  whole  or  in
   part  by  tuition. Notwithstanding section
   23 of the public lands  law,  expenditures
   from  this  appropriation  may include the
   proceeds  deposited  from  the   sale   of
   surplus state university property (50939). 1,922,663,800
                                             --------------
 
 Total   gross   operating  -  state-operated
   institutions support ..................... 3,161,270,500
                                             --------------
                                    748                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For  payment  to  the  statutory or contract
   colleges, as defined by subdivision  3  of
   section 350 of the education law.
 Notwithstanding  any provision of law to the
   contrary, the separate  amounts  appropri-
   ated herein for the statutory and contract
   colleges  may not be decreased by transfer
   or interchange  with  appropriations  made
   for  doctoral and health science campuses,
   state university colleges, state universi-
   ty colleges of technology and  agriculture
   or system administration.
 For  services  and  expenses of the New York
   state college of Ceramics - Alfred Univer-
   sity (50939) ................................. 8,088,100
 For services and expenses of  the  New  York
   state statutory colleges - Cornell univer-
   sity (50962) ................................ 78,913,000
 For   services   and   expenses  to  support
   research conducted at the New  York  state
   veterinary  college at Cornell into canine
   diseases  affecting  humans  and   animals
   (50961) ........................................ 138,000
 For Cornell land scrip (50960) .................... 35,000
 For   services   and   expenses  related  to
   programs that support Cornell university's
   federal land grant mission (50959) .......... 42,145,700
                                             --------------
 
   Amount  available  -  New  York  statutory
     colleges - Cornell University ............ 121,231,700
                                             --------------
 
 Total  of  statutory  and  contract colleges
   support .................................... 129,319,800
                                             --------------
 
 Total  gross  operating   -   state-operated
   institutions  and  statutory  and contract
   college support .......................... 3,290,590,300
                                             --------------
 
 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
                                                           --------------
                                    749                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   State University Income Fund
   State  University  General Income Reimbursable Account -
     22653
 
 For  services  and  expenses  of  activities
   supported in whole or in part by user fees
   and other charges (50938) .................. 837,800,000
                                             --------------
 
 HOSPITAL INCOME REIMBURSABLE ............................. 4,524,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Hospitals Income Reimbursable Account -
     22656
 
 For  services  and  expenses  of  the  state
   university of New York hospitals at  Stony
   Brook,  Brooklyn,  and Syracuse, including
   fringe  benefits  and  other   operational
   expenses (50934) ......................... 4,324,300,000
 For  additional services and expenses of the
   state university of New York  hospital  at
   Brooklyn,  including  fringe  benefits and
   other operational expenses, pursuant to  a
   transformation plan approved by the direc-
   tor  of the budget, provided that pursuant
   to such plan, a portion of this  appropri-
   ation  may  be  transferred  to  the state
   university income fund,  state  university
   general revenue offset account (22655) for
   additional  services  and  expenses of the
   state university health science center  at
   Brooklyn ................................... 100,000,000
                                             --------------
     Program account subtotal ............... 4,424,300,000
                                             --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State  University-wide  Hospital  Reimbursable Account -
     22658
 
 For services and expenses of hospital activ-
   ities supported in whole  or  in  part  by
   user fees and other charges (50934) ........ 100,000,000
                                             --------------
     Program account subtotal ................. 100,000,000
                                             --------------
                                    750                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 60,380,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   Long Island Veterans' Home Account - 22652
 
 For  services and expenses related to opera-
   tion of the  Long  Island  veterans'  home
   (50933) ..................................... 60,380,000
                                             --------------
 
 SUNY STABILIZATION .......................................... 15,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Stabilization Account - 22657
 
 For services and expenses at various campus-
   es (50928) .................................. 15,000,000
                                             --------------

 TUITION REIMBURSABLE ....................................... 151,900,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Tuition Reimbursable Account - 22659
 
 For  services  and  expenses  of  activities
   supported in whole or in part  by  tuition
   and  related academic fees. This appropri-
   ation shall be available  for  expenditure
   upon approval by the director of the budg-
   et  of  an  annual  plan  submitted by the
   university to the director of  the  budget
   and  the  chairs  of  the  senate  finance
   committee and the assembly ways and  means
   committee  on  or  before October 15, 2024
   (50931) .................................... 151,900,000
                                             --------------

 Total special revenue funds - other ........ 9,257,370,300
                                             --------------
 
                          INTERNAL SERVICE FUNDS
 
 BANKING SERVICES ............................................ 24,300,000
                                                           --------------
 
   Internal Service Funds
                                    751                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services (50932) .... 24,300,000
                                             --------------
 Total internal service funds .................. 24,300,000
                                             --------------
                                    752                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ......................................... (re. $5,150,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 ................... (re. $11,792,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $873,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,750,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $666,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,024,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $792,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,353,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $960,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,229,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)
                                    753                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the federal scholarship for indi-
     viduals whose parents served in Iraq or Afghanistan after  September
     11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY HEERF Program Account

 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  administration  of federal grants related to the higher education
     emergency relief fund program  as  authorized  pursuant  to  various
     federal  laws  including,  but  not limited to, the coronavirus aid,
     relief, and economic security (CARES) act, the coronavirus  response
     and  relief supplemental appropriation act of 2021, and the American
     rescue plan act of 2021. Funds appropriated  herein  may  be  trans-
     ferred  or  suballocated  to any state department, agency, or public
     authority ... 521,200,000 ........................... (re. $478,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY Pell Program Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)
                                    754                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the federal scholarship for
     disadvantaged students program (50950) .............................
     750,000 ............................................. (re. $684,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program (50950) ... 750,000 .. (re. $122,000)

 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the federal scholarship for
     disadvantaged students program (50950) ... 500,000 .. (re. $352,000)
 
 UNIVERSITY-WIDE PROGRAMS
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 By chapter 50, section 1, of the laws of 2022 as amended by chapter  50,
     section 1, of the laws of 2023:
   For  services  and expenses related to the establishment of child care
     centers at additional campuses  and/or  the  expansion  of  existing
     on-campus  child  care  centers to serve additional children (50891)
     ... 5,400,000 ..................................... (re. $4,353,000)
 
 SYSTEM ADMINISTRATION
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 By chapter 50, section 1, of the laws of 2023:
   For nonrecurring investments in transformational initiatives at state-
     operated campuses, statutory and contract  colleges,  and  community
     colleges,  including but not limited to investments to support inno-
     vation, help meet the workforce needs of the future, enhance student
     support services, improve academic  programs,  increase  enrollment,
     and  modernize  campus operations; provided that such funds shall be
     allocated pursuant to a plan approved by the director of the budget;
                                    755                        12650-02-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     provided further that a portion of the funds herein appropriated may
     be transferred to the general fund-local assistance account  of  the
     state  university of New York to make payments to community colleges
     to accomplish the purposes of this appropriation (50905) ...........
     75,000,000 ....................................... (re. $42,270,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  nonrecurring  strategic  investments  in state-operated campuses,
     statutory and contract colleges, state university of New York hospi-
     tals and community colleges, including but not  limited  to  invest-
     ments  to  improve  academic  programs, increase enrollment, enhance
     student support services and  modernize  campus  or  hospital  oper-
     ations;  provided  that  such funds shall be allocated pursuant to a
     plan approved by the director of the budget; provided further that a
     portion of the funds herein appropriated may be transferred  to  the
     general fund-local assistance account of the state university of New
     York  to  make  payments  to  community  colleges  to accomplish the
     purposes of such approved plan (50905) .............................
     60,000,000 ....................................... (re. $24,524,000)
 
 GENERAL INCOME REIMBURSABLE
 
   Special Revenue Funds - Other
   State University Income Fund
   State University General Income Reimbursable Account - 22653
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges (50938) .............................
     837,800,000 ..................................... (re. $680,930,000)
                                    756                        12650-02-4
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      32,009,000                 0
                                       ----------------  ----------------
     All Funds ........................      32,009,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   development   of   enterprise   technology
   solutions.  Funds  appropriated herein may
   be suballocated to any other state depart-
   ment, agency or public benefit corporation
   to achieve this purpose; provided however,
   these funds shall only be  available  upon
   the  mutual  agreement  of the director of
   the budget and the state comptroller on  a
   joint  implementation  plan  for the inte-
   grated development of statewide  financial
   system  to  be  utilized  by agencies, the
   division of the budget, and the office  of
   the state comptroller (13001).
 
 Personal service--regular (50100) ............. 14,845,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 66,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 16,591,000
 Equipment (56000) ................................. 87,000
                                             --------------
                                    757                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any provision of law to the contrary, for
   payment according to  the  following  schedule,  net  of
   refunds,  rebates,  reimbursements, credits, repayments,
   and/or disallowances:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     310,263,000                 0
   Special Revenue Funds - Other ......     109,817,000        81,176,000
   Internal Service Funds .............      79,050,300        26,361,200
                                       ----------------  ----------------
     All Funds ........................     499,130,300       107,537,200
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 57,657,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   administration and operations program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51322).
 
 Personal service--regular (50100) ............. 37,169,000
 Temporary service (50200) ........................ 142,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 3,018,000
 Travel (54000) ................................... 134,000
 Contractual services (51000) .................. 16,243,000
 Equipment (56000) ................................ 891,000
                                             --------------
 
 CONCILIATION AND MEDIATION PROGRAM ........................... 3,217,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   conciliation and mediation program.
                                    758                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51311).
 
 Personal service--regular (50100) .............. 3,029,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 91,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 5,000
                                             --------------
 
 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 258,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York state is open  for  business  program
   (51320).
 
 Personal service--regular (50100) ................ 258,000
                                             --------------

 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,024,000
                                                           --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   New  York  State  Secure Choice Administrative Account -
     23806
 
 For services and  expenses  related  to  the
   administration   of  the  New  York  state
   secure choice savings program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    759                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (51324).
 
 Personal service--regular (50100) ................ 365,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 240,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................ 107,000
 Fringe benefits (60000) .......................... 240,000
 Indirect costs (58800) ............................ 11,000
                                             --------------

 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
   REAL PROPERTY TAX PROGRAM ................................ 430,330,300
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   revenue analysis, collection, enforcement,
   processing, and real property tax program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).

 Personal service--regular (50100) ............ 231,612,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 3,190,000
 Supplies and materials (57000) ................... 454,000
 Travel (54000) ................................. 4,708,000
 Contractual services (51000) ................... 7,382,000
 Equipment (56000) ................................ 538,000
                                             --------------
     Program account subtotal ................. 249,131,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   Highway Use Tax Administration Account - 23801
 
 For  services  and  expenses  related to the
   administration of the highway use tax.
                                    760                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 2,000
 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) .......................... 123,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 518,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Cigarette Strike Task Force Account - 20822
 
 For services and  expenses  related  to  the
   investigation  and prosecution of criminal
   activity  associated  with  the  sale  and
   trafficking of illegal cigarettes (51313).
 
 Personal service--regular (50100) .............. 2,492,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 1,640,000
 Indirect costs (58800) ............................ 68,000
                                             --------------
     Program account subtotal ................... 4,450,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement Account - 22195
 
 For moneys to the department of taxation and
   finance   for  various  equitable  sharing
   agreements to be used for law  enforcement
   purposes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    761                        12650-02-4

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).
 
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 350,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DTF Justice Account - 22217
 
 For moneys to the department of taxation and
   finance for the justice department federal
   equitable sharing agreement to be used for
   law enforcement purposes (51313).
 
 Supplies and materials (57000) ................... 200,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DTF Treasury Account - 22218
 
 For moneys to the department of taxation and
   finance for the treasury department feder-
   al  equitable sharing agreement to be used
   for law enforcement purposes (51313).
 
 Supplies and materials (57000) ................... 200,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Industrial and Utility Service Account - 22004
                                    762                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   preparation of appraisals on special fran-
   chises,  unit  of production values of oil
   and gas rights and assessment ceilings  on
   railroad properties.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) .............. 1,902,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 93,000
 Fringe benefits (60000) ........................ 1,251,000
 Indirect costs (58800) ............................ 52,000
                                             --------------
     Program account subtotal ................... 3,355,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Local Services Account - 22078
 
 For services and  expenses  related  to  the
   revenue analysis, collection, enforcement,
   processing, and real property tax program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) ................ 734,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 48,000
                                    763                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 483,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 1,297,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Assessment Account - 22062
 
 For  services  and  expenses  related to the
   administration, collection,  and  distrib-
   ution of the New York city personal income
   taxes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).

 Personal service--regular (50100) ............. 36,633,000
 Temporary service (50200) ...................... 1,315,000
 Supplies and materials (57000) ................. 2,553,000
 Travel (54000) ................................. 2,000,000
 Contractual services (51000) .................. 18,000,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) ....................... 24,108,000
 Indirect costs (58800) ......................... 1,420,000
                                             --------------
     Program account subtotal .................. 88,029,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tax Revenue Arrearage Account - 22168
 
 For services and  expenses  related  to  the
   administration and collection of outstand-
   ing  tax  liabilities  through  the use of
   contractual services.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
                                    764                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).
 
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the  purchase of banking services, as well
   as for tax return processing and  process-
   ing support within the department of taxa-
   tion and finance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).

 Personal service--regular (50100) .............. 3,090,000
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) .................................... 25,700
 Contractual services (51000) .................. 18,180,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 2,034,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 25,629,700
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Tax Contact Center Account - 55073
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of taxation and  finance,  the  office  of
   children   and  family  services  and  the
   department of labor on behalf of  customer
   state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
                                    765                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies  to  improve  the  efficiency and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged  without  limit,  (ii) trans-
   ferred between any other state  operations
   appropriations  within  this  agency or to
   any other state operations  appropriations
   of  any state department, agency or public
   authority, and/or  (iii)  suballocated  to
   any  state  department,  agency  or public
   authority with the approval of the  direc-
   tor  of  the  budget  who  shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee (51313).
 
 Personal service--regular (50100) ............. 31,227,000
 Contractual services (51000) ..................... 789,600
 Fringe benefits (60000) ....................... 20,551,000
 Indirect costs (58800) ........................... 853,000
                                             --------------
     Program account subtotal .................. 53,420,600
                                             --------------
 
 TREASURY MANAGEMENT PROGRAM .................................. 4,644,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Investment Services Account - 22034
 
 For  services  and  expenses relating to the
   performance of certain fiduciary responsi-
   bilities on behalf  of  certain  agencies,
   public  benefit  corporations  and  public
   authorities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51317).
                                    766                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,101,000
 Temporary service (50200) ......................... 17,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 130,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 940,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 1,383,000
 Indirect costs (58800) ............................ 58,000
                                             --------------
                                    767                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
   TAX PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equitable Sharing Agreement - Justice Account - 25406
 
 By chapter 50, section 1, of the laws of 2018:
   For  moneys  to the department of taxation and finance for the justice
     department federal equitable sharing agreement to be  used  for  law
     enforcement purposes (51313).
   Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equitable Sharing Agreement - Treasury Account - 25524
 
 By chapter 50, section 1, of the laws of 2018:
   For  moneys to the department of taxation and finance for the treasury
     department federal equitable sharing agreement to be  used  for  law
     enforcement purposes (51313).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Assessment Account - 22062
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the administration, collection,
     and distribution of the New York city personal income taxes.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51313).
   Personal service--regular (50100) ... 35,566,000 ... (re. $35,566,000)
   Temporary service (50200) ... 1,315,000 ............. (re. $1,315,000)
   Supplies and materials (57000) ... 2,553,000 ........ (re. $2,553,000)
   Travel (54000) ... 2,000,000 ........................ (re. $2,000,000)
   Contractual services (51000) ... 18,000,000 ........ (re. $18,000,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
   Fringe benefits (60000) ... 16,799,000 ............. (re. $16,799,000)
   Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2023:
                                    768                        12650-02-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses in connection with the purchase  of  banking
     services,  as  well  as  for  tax  return  processing and processing
     support within the department of taxation and finance.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51313).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000)
   Supplies and materials (57000) ... 2,000,000 ........ (re. $1,982,000)
   Travel (54000) ... 25,700 .............................. (re. $25,700)
   Contractual services (51000) ... 18,180,000 ........ (re. $14,804,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400)
   Indirect costs (58800) ... 99,900 ...................... (re. $99,900)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses in connection with the purchase of banking
     services, as well  as  for  tax  return  processing  and  processing
     support within the department of taxation and finance.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51313).
   Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000)
   Travel (54000) ... 25,700 .............................. (re. $23,200)
   Contractual services (51000) ... 18,180,000 ......... (re. $3,852,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
                                    769                        12650-02-4
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,048,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,048,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,048,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service--regular (50100) .............. 3,583,000
 Temporary service (50200) ......................... 73,000
 Supplies and materials (57000) ................... 101,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) .................................. 2,000
                                             --------------
                                    770                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     442,137,000       544,483,000
   Special Revenue Funds - Federal ....      40,991,000       204,011,000
   Special Revenue Funds - Other ......      17,766,000        26,835,000
                                       ----------------  ----------------
     All Funds ........................     500,894,000       775,329,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUS SAFETY PROGRAM ........................................... 8,680,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the bus safety
   program (54211).

 Personal service--regular (50100) .............. 7,032,000
 Holiday/overtime compensation (50300) ............ 934,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ................................... 498,000
 Contractual services (51000) ...................... 78,000
 Equipment (56000) ................................ 108,000
                                             --------------
 
 MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  motor
   carrier safety program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54213).
 
 Personal service--regular (50100) .............. 4,809,000
 Holiday/overtime compensation (50300) ............ 228,000
 Supplies and materials (57000) .................... 94,000
                                    771                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 3,015,000
 Equipment (56000) ................................. 18,000
                                             --------------
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,547,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
 
 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Nonpersonal service (57050) .................... 1,378,000
                                             --------------
     Program account subtotal ................... 1,378,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446

 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Personal service (50000) ....................... 3,249,000
 Nonpersonal service (57050) .................... 5,294,000
 Fringe benefits (60090) ........................ 2,061,000
 Indirect costs (58850) ........................... 164,000
                                             --------------
     Program account subtotal .................. 10,768,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Personal service (50000) ...................... 13,664,000
 Nonpersonal service (57050) .................... 5,825,000
 Fringe benefits (60090) ........................ 8,668,000
 Indirect costs (58850) ........................... 688,000
                                             --------------
     Program account subtotal .................. 28,845,000
                                             --------------
                                    772                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For the expenses of the department of trans-
   portation,  including liabilities incurred
   prior to April 1, 2024,  relating  to  the
   implementation  and  administration of the
   heavy duty  vehicle  emissions  inspection
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54292).
 
 Personal service--regular (50100) ................ 518,000
 Holiday/overtime compensation (50300) ............ 158,000
 Supplies and materials (57000) ................... 217,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ...................... 64,000
 Equipment (56000) ................................. 72,000
 Fringe benefits (60000) .......................... 445,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,550,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan Mass  Transportation  Operating  Assistance
     Account - 21402
 
 For  services  and  expenses  related to the
   administration of the mass  transportation
   operating assistance program including bus
   inspections primarily within the metropol-
   itan   commuter  transportation  district.
   Provided,  however,  notwithstanding   any
   other  provision  of law, $100,000 of this
   appropriation shall be made available  for
   contractual  services  for  the purpose of
   auditing  and  examining   the   accounts,
   books,  records,  documents, and papers of
   transportation  operators  receiving  mass
   transportation     operating    assistance
   payments  serving  primarily  within   the
                                    773                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
   metropolitan    commuter    transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program (54292).

 Personal service--regular (50100) .............. 2,857,000
 Holiday/overtime compensation (50300) ............ 411,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) ................................... 204,000
 Contractual services (51000) ..................... 211,000
 Equipment (56000) ................................. 44,000
 Fringe benefits (60000) ........................ 2,151,000
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,012,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public   Transportation   Systems  Operating  Assistance
     Account - 21401
 
 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections  primarily  outside   of   the
   metropolitan    commuter    transportation
   district. Provided, however, notwithstand-
   ing any other provision of  law,  $100,000
   of this appropriation shall be made avail-
   able  for  contractual  services  for  the
   purpose  of  auditing  and  examining  the
   accounts,  books,  records, documents, and
   papers of transportation operators receiv-
   ing mass transportation operating  assist-
   ance payments serving primarily outside of
   the  metropolitan  commuter transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program (54292).
 
 Personal service--regular (50100) ................ 797,000
 Holiday/overtime compensation (50300) ............. 18,000
 Supplies and materials (57000) ..................... 6,000
                                    774                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 12,000
 Contractual services (51000) ..................... 210,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 537,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal ................... 1,612,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 For payment of expenses related to operation
   of Stewart and Republic airports (54292).
 
 Personal service--regular (50100) ................ 160,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ................... 5,100,000
 Fringe benefits (60000) .......................... 106,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 5,382,000
                                             --------------
 
 OPERATIONS PROGRAM ......................................... 426,631,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the  payment  of  costs of snow and ice
   control on state highways  and  preventive
   maintenance  on state roads and bridges as
   defined in paragraph (a) of subdivision  1
   of section 10-d of the highway law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54291).
 
 Personal service--regular (50100) ............ 156,742,000
 Temporary service (50200) ...................... 4,926,000
 Holiday/overtime compensation (50300) ......... 41,753,000
 Supplies and materials (57000) ............... 151,965,000
 Travel (54000) ................................... 112,000
                                    775                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) .................. 67,323,000
 Equipment (56000) ................................ 600,000
                                             --------------
     Program account subtotal ................. 423,421,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway  Construction  and  Maintenance Safety Education
     Account - 22089
 
 For services and  expenses  related  to  the
   operations program (54291).
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 208,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Surplus Property Account - 21933
 
 For  services  and  expenses  related to the
   operations program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (54291).
 
 Supplies and materials (57000) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
 RAIL SAFETY PROGRAM .......................................... 1,752,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    776                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses of the rail safety
   program (54215).
 
 Personal service--regular (50100) .............. 1,467,000
 Holiday/overtime compensation (50300) ............. 92,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ...................... 11,000
 Equipment (56000) ................................. 13,000
                                             --------------
                                    777                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 BUS SAFETY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $4,016,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $492,000)
   Supplies and materials (57000) ... 30,000 .............. (re. $26,000)
   Travel (54000) ... 498,000 ............................ (re. $363,000)
   Contractual services (51000) ... 78,000 ................ (re. $70,000)
   Equipment (56000) ... 108,000 .......................... (re. $95,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,694,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $192,000)
   Supplies and materials (57000) ... 30,000 ............... (re. $8,000)
   Travel (54000) ... 498,000 ............................ (re. $191,000)
   Contractual services (51000) ... 78,000 ................. (re. $3,000)
   Equipment (56000) ... 108,000 .......................... (re. $47,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,333,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000)
   Supplies and materials (57000) ... 30,000 .............. (re. $16,000)
   Travel (54000) ... 498,000 ............................ (re. $305,000)
   Contractual services (51000) ... 78,000 ................ (re. $41,000)
   Equipment (56000) ... 108,000 .......................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000)
   Supplies and materials (57000) ... 30,000 ............... (re. $5,000)
   Travel (54000) ... 498,000 ............................ (re. $320,000)
   Contractual services (51000) ... 78,000 ................ (re. $67,000)
   Equipment (56000) ... 108,000 .......................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
   Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
   Travel (54000) ... 498,000 ............................ (re. $263,000)
   Contractual services (51000) ... 78,000 ................ (re. $16,000)
   Equipment (56000) ... 108,000 .......................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 5,860,000 ....... (re. $506,000)
                                    778                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 778,000 ...... (re. $74,000)
   Travel (54000) ... 415,000 ............................ (re. $139,000)
   Contractual services (51000) ... 65,000 ................. (re. $3,000)
 
 MOTOR CARRIER SAFETY PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,809,000 ..... (re. $2,886,000)
   Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $91,000)
   Travel (54000) ... 120,000 ............................ (re. $113,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $2,983,000)
   Equipment (56000) ... 18,000 ........................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $84,000)
   Travel (54000) ... 120,000 ............................. (re. $98,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,339,000)
   Equipment (56000) ... 18,000 ........................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $828,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $139,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $75,000)
   Travel (54000) ... 120,000 ............................. (re. $93,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,603,000)
                                    779                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 18,000 ........................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ..... (re. $1,321,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $147,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $78,000)
   Travel (54000) ... 120,000 ............................. (re. $89,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,578,000)
   Equipment (56000) ... 18,000 ............................ (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $867,000)
   Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $85,000)
   Travel (54000) ... 120,000 ............................. (re. $51,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,544,000)

 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2018-19  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 3,377,000 ....... (re. $517,000)
   Holiday/overtime compensation (50300) ... 160,000 ...... (re. $12,000)
   Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
   Travel (54000) ... 100,000 ............................. (re. $32,000)
   Contractual services (51000) ... 2,512,000 .......... (re. $1,467,000)
   Equipment (56000) ... 15,000 ........................... (re. $15,000)
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
                                    780                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)

 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 3,249,000 .............. (re. $2,623,000)
   Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,293,000)
   Fringe benefits (60090) ... 2,094,000 ............... (re. $1,739,000)
   Indirect costs (58850) ... 174,000 .................... (re. $146,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 3,249,000 .............. (re. $3,134,000)
   Nonpersonal service (57050) ... 5,294,000 ........... (re. $4,680,000)
   Fringe benefits (60090) ... 1,876,000 ............... (re. $1,718,000)
   Indirect costs (58850) ... 160,000 ..................... (re. $147,000
 
 By chapter 50, section 1, of the laws of 2021:
                                    781                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000)
   Indirect costs (58850) ... 123,000 ...................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
   Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
   Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,379,000)
   Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
   Indirect costs (58850) ... 156,000 .................... (re. $156,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 2,447,000 .............. (re. $1,631,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,657,000)
   Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000)
   Indirect costs (58850) ... 108,000 ..................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $1,180,000)
   Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000)
   Indirect costs (58850) ... 108,000 ...................... (re. $6,000)

 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ............. (re. $606,000)
                                    782                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
   Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,837,000)
   Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $57,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,714,000)
   Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined in the 2012-13 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (54292).
   Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 13,664,000 ............ (re. $13,664,000)
   Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,806,000)
   Fringe benefits (60090) ... 8,807,000 ............... (re. $8,807,000)
   Indirect costs (58850) ... 729,000 .................... (re. $729,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 13,664,000 ............ (re. $13,652,000)
   Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,065,000)
   Fringe benefits (60090) ... 7,887,000 ............... (re. $7,879,000)
   Indirect costs (58850) ... 576,000 .................... (re. $575,000)
                                    783                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............ (re. $10,154,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,383,000)
   Fringe benefits (60090) ... 6,066,000 ............... (re. $5,478,000)
   Indirect costs (58850) ... 443,000 .................... (re. $404,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ................ (re. $26,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,422,000)
   Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000)
   Indirect costs (58850) ... 514,000 ..................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,626,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000)
   Fringe benefits (60090) ... 6,407,000 ............... (re. $4,643,000)
   Indirect costs (58850) ... 514,000 .................... (re. $372,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
   Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
   Indirect costs (58850) ... 668,000 .................... (re. $487,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
   Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
   Indirect costs (58850) ... 462,000 .................... (re. $314,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan Mass Transportation Operating Assistance Account - 21402
                                    784                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance payments serving primarily within the metropolitan commu-
     ter  transportation district when the commissioner of transportation
     deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,675,000)
   Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $25,000)
   Travel (54000) ... 204,000 ............................ (re. $148,000)
   Contractual services (51000) ... 211,000 .............. (re. $211,000)
   Equipment (56000) ... 44,000 ........................... (re. $43,000)
   Fringe benefits (60000) ... 2,192,000 ............... (re. $1,261,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $64,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance payments serving primarily within the metropolitan commu-
     ter  transportation district when the commissioner of transportation
     deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $21,000)
   Travel (54000) ... 204,000 ............................. (re. $73,000)
   Contractual services (51000) ... 211,000 .............. (re. $209,000)
   Equipment (56000) ... 44,000 ........................... (re. $44,000)
   Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $14,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
                                    785                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,038,000)
   Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $23,000)
   Travel (54000) ... 204,000 ............................ (re. $102,000)
   Contractual services (51000) ... 211,000 .............. (re. $206,000)
   Equipment (56000) ... 44,000 ........................... (re. $44,000)
   Fringe benefits (60000) ... 1,792,000 ................. (re. $408,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily within the metropolitan  commuter  transporta-
     tion   district.   Provided,   however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $2,025,000)
   Holiday/overtime compensation (50300) ... 411,000 ...... (re. $64,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $22,000)
   Travel (54000) ... 204,000 ............................ (re. $101,000)
   Contractual services (51000) ... 211,000 .............. (re. $211,000)
   Equipment (56000) ... 44,000 ........................... (re. $36,000)
   Fringe benefits (60000) ... 1,783,000 ............... (re. $1,070,000)
   Indirect costs (58800) ... 98,000 ...................... (re. $66,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily within the metropolitan  commuter  transporta-
     tion   district.   Provided,   however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
                                    786                        12650-02-4

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
   Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $11,000)
   Travel (54000) ... 204,000 ............................ (re. $114,000)
   Contractual services (51000) ... 211,000 .............. (re. $117,000)
   Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
   Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public Transportation Systems Operating Assistance Account - 21401
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $473,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 547,000 ................... (re. $343,000)
   Indirect costs (58800) ... 26,000 ...................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
                                    787                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $291,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 510,000 ................... (re. $185,000)
   Indirect costs (58800) ... 23,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $418,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $10,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 500,000 ................... (re. $272,000)
   Indirect costs (58800) ... 23,000 ...................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
                                    788                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $486,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 498,000 ................... (re. $306,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation   district.  Provided,  however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily outside  of  the  metropolitan
     commuter  transportation district when the commissioner of transpor-
     tation deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $317,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 521,000 ................... (re. $214,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $12,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2023:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Personal service--regular (50100) ... 160,000 ......... (re. $160,000)
   Travel (54000) ... 11,000 ............................... (re. $8,000)
   Contractual services (51000) ... 5,100,000 .......... (re. $4,128,000)
   Fringe benefits (60000) ... 94,000 ..................... (re. $94,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For payment of expenses related to operation of Stewart  and  Republic
     airports (54292).
                                    789                        12650-02-4

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 11,000 .............................. (re. $11,000)
   Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For payment of expenses related to operation of Stewart  and  Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 ............ (re. $481,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 ............ (re. $164,000)
 
 OPERATIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For the payment of costs of snow and ice control on state highways and
     preventive maintenance on state roads  and  bridges  as  defined  in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     152,177,000 ...................................... (re. $60,946,000)
   Temporary service (50200) ... 4,783,000 ............. (re. $3,966,000)
   Holiday/overtime compensation (50300) ................................
     40,537,000 ....................................... (re. $27,397,000)
   Supplies and materials (57000) ... 151,965,000 .... (re. $137,896,000)
   Travel (54000) ... 112,000 ............................. (re. $58,000)
   Contractual services (51000) ... 67,323,000 ........ (re. $49,412,000)
   Equipment (56000) ... 600,000 ......................... (re. $412,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    790                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ........................................ (re. $7,484,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,757,000)
   Contractual services (51000) ... 61,400,000 ......... (re. $6,671,000)
   Equipment (56000) ... 547,000 ......................... (re. $454,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     124,781,000 ....................................... (re. $5,903,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $11,979,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000)
   Travel (54000) ... 102,000 ............................. (re. $25,000)
   Contractual services (51000) ... 61,400,000 ......... (re. $9,754,000)
   Equipment (56000) ... 547,000 ......................... (re. $268,000)

 By chapter 50, section 1, of the laws of 2020:
   For the payment of costs of snow and ice control on state highways and
     preventive maintenance on state roads  and  bridges  as  defined  in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     124,781,000 ...................................... (re. $15,876,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $12,079,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,707,000)
   Travel (54000) ... 102,000 ............................. (re. $96,000)
   Contractual services (51000) ... 61,400,000 ........ (re. $30,669,000)
   Equipment (56000) ... 547,000 ......................... (re. $317,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    791                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 124,781,000 ... (re. $5,954,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $11,024,000)
   Supplies and materials (57000) ... 137,951,000 ...... (re. $4,063,000)
   Contractual services (51000) ... 61,400,000 ........... (re. $413,000)
   Equipment (56000) ... 547,000 ........................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
   Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ........................................ (re. $5,227,000)
   Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000)
   Contractual services (51000) ... 48,116,000 ........... (re. $114,000)
   Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway Construction and Maintenance Safety Education Account - 22089
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    792                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)

 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $198,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 RAIL SAFETY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 1,467,000 ..... (re. $1,037,000)
   Holiday/overtime compensation (50300) ... 92,000 ....... (re. $62,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $31,000)
   Travel (54000) ... 136,000 ............................ (re. $116,000)
   Contractual services (51000) ... 11,000 ................ (re. $11,000)
   Equipment (56000) ... 13,000 ........................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
   Supplies and materials (57000) ... 18,000 .............. (re. $11,000)
   Travel (54000) ... 74,000 .............................. (re. $20,000)
   Contractual services (51000) ... 6,000 .................. (re. $6,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
   Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
   Travel (54000) ... 74,000 .............................. (re. $37,000)
   Contractual services (51000) ... 6,000 .................. (re. $5,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $145,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 18,000 .............. (re. $12,000)
   Travel (54000) ... 74,000 .............................. (re. $37,000)
   Contractual services (51000) ... 6,000 .................. (re. $6,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    793                        12650-02-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 18,000 ............... (re. $8,000)
   Travel (54000) ... 74,000 .............................. (re. $12,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 664,000 .......... (re. $67,000)
   Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
   Travel (54000) ... 61,000 .............................. (re. $21,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
                                    794                        12650-02-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,961,000           500,000
   Special Revenue Funds - Federal ....       2,221,000         4,681,000
   Special Revenue Funds - Other ......         900,000           899,000
                                       ----------------  ----------------
     All Funds ........................      14,082,000         6,080,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 1,930,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ................ 417,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ..................... 570,000
 Equipment (56000) ................................. 19,000
                                             --------------
     Program account subtotal ................... 1,030,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Remembrance and Cemetery Maintenance and Oper-
     ation Fund - 20201
 
 For  services and expenses related to veter-
   ans' cemetery operations (54648).

 Contractual services (51000) ..................... 900,000
                                             --------------
                                    795                        12650-02-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 900,000
                                             --------------
 
 VETERANS' BENEFITS ADVISING PROGRAM .......................... 9,931,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   veterans' benefits advising program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (54607).
 
 Personal service--regular (50100) .............. 8,949,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ..................... 352,000
 Equipment (56000) ................................ 440,000
                                             --------------
 
 VETERANS' EDUCATION PROGRAM .................................. 2,221,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386
 
 For  services  and  expenses  related to the
   veterans' education program (54610).
 
 Personal service (50000) ....................... 1,301,000
 Nonpersonal service (57050) ...................... 208,000
 Fringe benefits (60090) .......................... 615,000
 Indirect costs (58850) ............................ 97,000
                                             --------------
                                    796                        12650-02-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2014:
   For  services  and expenses related to a federally funded state veter-
     ans' cemetery, pursuant to chapter 57  of  the  laws  of  2013,  and
     pursuant  to  a  project approved by the United States department of
     veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Remembrance and Cemetery Maintenance and  Operation  Fund  -
     20201
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to veterans' cemetery operations
     (54648).
   Contractual services (51000) ... 900,000 .............. (re. $899,000)
 
 VETERANS' EDUCATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the veterans'  education  program
     (54610).
   Personal service (50000) ... 1,261,000 .............. (re. $1,261,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 588,000 ................... (re. $588,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $97,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to the veterans' education program
     (54610).
   Personal service (50000) ... 1,239,000 ................ (re. $513,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $153,000)
   Fringe benefits (60090) ... 574,000 ................... (re. $150,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the veterans'  education  program
     (54610).
   Personal service (50000) ... 1,199,000 ................ (re. $549,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $141,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $140,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $33,000)
                                    797                        12650-02-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to the veterans' education program
     (54610).
   Personal service (50000) ... 1,199,000 ................ (re. $539,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $143,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $152,000)
   Indirect costs (58850) ... 69,000 ....................... (re. $2,000)
                                    798                        12650-02-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,545,000                 0
   Special Revenue Funds - Federal ....       8,851,000        17,191,000
   Special Revenue Funds - Other ......      14,608,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,004,000        17,191,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 22,690,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   storage   of   sexual   offense   evidence
   collection kits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (19921).
 
 Personal service--regular (50100) ................ 565,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,620,000
 Equipment (56000) ................................ 300,000
                                             --------------
     Program account subtotal ................... 2,545,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 For services and expenses related  to  crime
   victims assistance (19914).

 Personal service (50000) ....................... 3,298,000
 Nonpersonal service (57050) .................... 1,468,000
                                             --------------
                                    799                        12650-02-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 4,766,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 For  services  and expenses related to crime
   victims compensation (19917).
 
 Personal service (50000) ......................... 496,000
 Nonpersonal service (57050) ...................... 275,000
                                             --------------
     Program account subtotal ..................... 771,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CVB-Conference Fees Account - 22050
 
 For services and  expenses  related  to  the
   administration program (81001).
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 80,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945

 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,666,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) ................................... 110,000
 Contractual services (51000) ................... 5,390,000
 Equipment (56000) ................................. 20,000
                                    800                        12650-02-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 3,125,000
 Indirect costs (58800) ........................... 193,000
                                             --------------
     Program account subtotal .................. 13,564,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OVS Restitution Account - 22134
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ................ 621,000
 Supplies and materials (57000) ................... 250,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 939,000
                                             --------------
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 For victim and witness assistance in accord-
   ance with the federal crime control act of
   1984,   distributed  pursuant  to  a  plan
   prepared by the director of the office  of
   victim services and approved by the direc-
   tor  of the budget, or distributed through
   a competitive process. A portion of  these
   funds may be transferred, suballocated, or
   otherwise  made  available  to other state
   agencies (19906).
 
 Personal service (50000) ....................... 1,730,000
 Nonpersonal service (57050) ...................... 940,000
                                    801                        12650-02-4
 
                         OFFICE OF VICTIM SERVICES

                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) .......................... 614,000
 Indirect costs (58850) ............................ 30,000
                                             --------------
                                    802                        12650-02-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to crime victims assistance (19914).
   Personal service (50000) ... 3,219,000 .............. (re. $3,219,000)
   Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to crime victims assistance (19914).
   Personal service (50000) ... 3,190,000 .............. (re. $2,088,000)
   Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,096,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 768,000 ............... (re. $529,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Personal service (50000) ... 430,000 .................. (re. $430,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services  and  expenses  related  to  crime  victims  compensation
     (19917).
   Personal service (50000) ... 426,000 .................. (re. $426,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Personal service (50000) ... 400,000 ................... (re. $27,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    803                        12650-02-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services  and  expenses  related  to  crime  victims  compensation
     (19917).
   Nonpersonal service (57050) ... 275,000 ................ (re. $90,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Nonpersonal service (57050) ... 274,000 ............... (re. $209,000)
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,687,000 .............. (re. $1,687,000)
   Nonpersonal service (57050) ... 940,000 ............... (re. $940,000)
   Fringe benefits (60090) ... 491,000 ................... (re. $491,000)
   Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For victim and witness assistance in accordance with the federal crime
     control  act of 1984, distributed pursuant to a plan prepared by the
     director of the office of victim services and approved by the direc-
     tor of the budget, or distributed through a competitive  process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,671,000 ................. (re. $20,000)
   Nonpersonal service (57050) ... 960,000 ............... (re. $226,000)
   Fringe benefits (60090) ... 460,000 .................... (re. $13,000)
   Indirect costs (58850) ... 10,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,600,000 ................. (re. $44,000)
   Nonpersonal service (57050) ... 210,000 ................ (re. $31,000)
   Fringe benefits (60090) ... 460,000 .................... (re. $46,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    804                        12650-02-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For victim and witness assistance in accordance with the federal crime
     control  act of 1984, distributed pursuant to a plan prepared by the
     director of the office of victim services and approved by the direc-
     tor of the budget, or distributed through a competitive  process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,600,000 ................. (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 830,000 .................... (re. $8,000)
                                    805                        12650-02-4
 
                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,000,000                 0
   Special Revenue - Other ............       1,931,000                 0
   Special Revenue - Federal ..........          42,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,973,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 FORFEITURE PROGRAM .............................................. 42,000
                                                           --------------
 
   Special Revenue Fund - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Forfeiture Account
 
 For  services  and  expenses incurred by the
   New York Waterfront Commission relating to
   the joint operation or  task  forces  with
   the  United  States Departments of Justice
   and Homeland Security.
 
 Holiday/overtime compensation (53000) ............. 42,000
                                             --------------
 
 OPERATIONS PROGRAM ........................................... 3,300,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses   relating   to
   support of the New York Waterfront Commis-
   sion  as constituted pursuant to section 6
   of chapter 882 of  the  laws  of  1953  as
   amended  by  Part EEE of chapter 58 of the
   laws of 2023. All  or  a  portion  of  the
   funds  appropriated herein may be suballo-
   cated or transferred to any state  depart-
   ment or agency (81003).
 
 Personal service--regular (50100) .............. 2,366,000
 Holiday/overtime compensation (50300) ............. 84,000
 Supplies and materials (57000) ................... 157,000
 Travel (54000) .................................... 63,000
 Contractual services (51000) ..................... 330,000
                                             --------------
                                    806                        12650-02-4
 
                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-NYWC Treasury Account - 22259
 
 For  services  and  expenses  related to the
   operations program.  A  portion  of  these
   funds  may  be suballocated to other state
   agencies (81003).
 
 Equipment (56000) ................................. 75,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-NYWC Justice Account - 22260
 
 For services and  expenses  related  to  the
   operations  program.  A  portion  of these
   funds may be suballocated to  other  state
   agencies (81003).
 
 Equipment (56000) ................................. 25,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Seized Assets Account - 22264
 
 For  services  and  expenses  related to the
   operations program.  A  portion  of  these
   funds  may  be suballocated to other state
   agencies (81501).
 
 Equipment (56000) ................................ 125,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000
                                                           --------------
 
   Special Revenue Fund - Other
                                    807                        12650-02-4
 
                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Employers Assessment Account
 
 For  services  and  expenses relating to the
   New York Waterfront  Commission's  assess-
   ment  on  waterfront employers and related
   services in the Port of New York.
 
 Personal Service-regular (50100) ............... 1,631,000
                                             --------------
                                    808                        12650-02-4
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,239,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,389,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,389,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Personal service--regular (50100) ................ 827,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 320,000
 Equipment (56000) ................................. 39,000
                                             --------------
     Program account subtotal ................... 1,239,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WIG Justice Account - 22227
                                    809                        12650-02-4
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WIG Treasury Account - 22228
 
 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Welfare Inspector General Seized Assets Account - 22216
 
 For services and  expenses  associated  with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
                                    810                        12650-02-4
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Other ......     227,286,000                 0
                                       ----------------  ----------------
     All Funds ........................     227,286,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 227,286,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers' Compensation Account - 21995
 
 For  services  and  expenses  related to the
   workers' compensation program.
 A portion of these funds may be suballocated
   to the department of law.
 Up to $4,000,000 of these funds may be  used
   for   personal   service  and  nonpersonal
   service associated with the  investigation
   and  prosecution  of workers' compensation
   fraud by the workers'  compensation  board
   inspector general.
 A portion of these funds may be suballocated
   to  the  office  of addiction services and
   supports for  the  opioid  tapering  pilot
   project (55203).
 
 Personal service--regular (50100) ............. 99,917,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 3,269,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 53,484,000
 Equipment (56000) .............................. 1,414,000
 Fringe benefits (60000) ....................... 64,949,000
 Indirect costs (58800) ......................... 2,347,000
                                             --------------
   Total amount available ..................... 226,965,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for expenses incurred in the devel-
   opment of  inpatient  hospital  rates  for
   workers'   compensation  benefit  payments
   (55205).
                                    811                        12650-02-4
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 118,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 321,000
                                             --------------
                                    812                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses to support additional statewide counterter-
     rorism efforts. Notwithstanding any other provision of  law  to  the
     contrary,  funds  hereby appropriated may be transferred or suballo-
     cated to the division of state police and/or the division  of  mili-
     tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)
                                    813                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  of  evidence-based risk management, data
     system analytics, business process improvement,  digital  government
     services,  technology  and  tools, and initiatives to improve fiscal
     operations, program  evaluation  and  service  delivery.  All  or  a
     portion  of  the  funds  appropriated here-in may be suballocated or
     transferred to any state department or agency (85014) ..............
     25,000,000 ....................................... (re. $25,000,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses  of  evidence-based  risk  management,  data
     system  analytics,  business process improvement, digital government
     service, technology and tools, and  initiatives  to  improve  fiscal
     operations,  program  evaluation  and  service  delivery.  All  or a
     portion of the funds appropriated here-in  may  be  suballocated  or
     transferred to any state department or agency (85014) ..............
     25,000,000 ....................................... (re. $25,000,000)
                                    814                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         111,000                 0
   Special Revenue Funds - Other ......         894,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,005,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ........................................... 1,005,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the deferred
   compensation board pursuant to  section  5
   of the state finance law (81003).
 
 Contractual services (51000) ..................... 111,000
                                             --------------
     Program account subtotal ..................... 111,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Deferred Compensation Administration Account - 22151
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 493,000
 Temporary service (50200) .......................... 2,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 63,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) .......................... 310,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal ..................... 894,000
                                             --------------
                                    815                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   7,443,098,000        10,630,235
   Fiduciary Funds ....................     400,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   7,843,598,000        10,630,235
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 7,843,598,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  employee  fringe  benefits according to
   the following project  schedule  including
   those   benefits   which  are  related  to
   employees paid from  funds,  accounts,  or
   programs  where the division of the budget
   has issued waivers (85022) .............. 10,478,948,000
 
               Project Schedule
 PROJECT                               AMOUNT
 --------------------------------------------
 For the  state's  contribution
   to the health insurance fund
   and deposit into the retiree
   health  benefit  trust  fund
   pursuant to section 99-aa of
   the  state  finance     law,
   provided     however    that
   notwithstanding   any  other
   provision   of  law  to  the
   contrary, during the  period
   April 1, 2024 and continuing
   through March 31, 2025, this
   appropriation  shall  not be
   available to  reimburse  the
   income    related    monthly
   adjustment      amount   for
   amounts  incurred      on or
   after January 1, 2024 to any
   active or  retired  employee
   and  his  or her dependents,
   if any.
                                    816                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
 The  state's  share   of   the
   health   insurance   program
   dividends shall be available
   to  pay for the premiums  in
   2024-25 .................... 5,779,395,000
 For the  state's  contribution
   to the employees' retirement
   system  pension accumulation
   fund, the  police  and  fire
   retirement   system  pension
   accumulation fund,  and  the
   New    York   state   public
   employees group life  insur-
   ance  plan.  Provided howev-
   er, that notwithstanding any
   other provision  of  law  to
   the contrary, this appropri-
   ation  shall be available to
   make contributions  to  such
   funds   and  plan  in  state
   fiscal  year   2024-25   for
   liabilities    incurred   or
   estimated to be incurred  on
   or after April 1, 2025 ..... 2,221,511,000
 For  the  state's contribution
   to   the   social   security
   contribution fund .......... 1,147,147,000
 For   payments  to  the  state
   insurance fund for  workers'
   compensation   benefits  and
   other    related    workers'
   compensation  costs prior to
   or   after    they    become
   incurred  including  but not
   limited  to   the   benefits
   defined  in chapters 302 and
   303 of the laws of 1985 ...... 699,006,000
 For payment during the  period
   July  1,  2024  to  June 30,
   2025 of the state's share to
   the teachers  insurance  and
   annuity  association and the
   college retirement  equities
   fund  for  state  university
   faculty in  accordance  with
   chapter  337  of the laws of
   1964 ......................... 256,598,000
 For the  state's  contribution
   to   employee  benefit  fund
   programs ..................... 129,932,000
                                    817                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25

 For the  state's  contribution
   to the dental insurance plan .. 75,899,000
 For  the payment of the metro-
   politan commuter transporta-
   tion mobility  tax  pursuant
   to  article  23 of  the  tax
   law  as added by  chapter 25
   of the  laws  of  2009    on
   behalf     of     the  state
   employees   employed in  the
   metropolitan        commuter
   transportation district ....... 40,177,000
 For state reimbursement to New
   York  city for payments made
   for special accidental death
   benefits to beneficiaries of
   first responders made pursu-
   ant to section 208-f of  the
   general    municipal    law,
   including  the  payment   of
   liabilities  incurred  prior
   to April 1,  2024.  Notwith-
   standing  the  provisions of
   any other law to the contra-
   ry, for  state  fiscal  year
   2024-2025  the  liability of
   the state and the amount  to
   be  distributed or otherwise
   expended by the state pursu-
   ant  to section 208-f of the
   general municipal law  shall
   be  limited  to  the  amount
   appropriated .................. 32,025,000
 For  payment  of   liabilities
   incurred  during  the period
   July 1,  2024  through  June
   30,  2025  on  behalf of the
   state university of New York
   to the teachers'  retirement
   system  for  eligible  state
   university faculty ............ 20,726,000
 For the  state's  contribution
   to  the  survivors'  benefit
   fund  for  payments  to  the
   survivors of state employees
   and retired state employees ... 15,500,000
 For reimbursement to the unem-
   ployment  insurance fund for
   payments made  to  claimants
                                    818                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   formerly   employed  by  the
   state of New York ............. 15,000,000
 For the  state's  contribution
   to the vision care plan ....... 12,199,000
 For  expenses  incurred during
   the period July 1,  2024  to
   June  30,  2025  specific to
   the group disability  insur-
   ance  program  for employees
   in the professional  service
   in order to provide disabil-
   ity    benefits   for   such
   employees ..................... 10,395,000
 For  the  state's   share   of
   contributions  to the volun-
   tary  defined   contribution
   plan   made   on  behalf  of
   eligible employees  pursuant
   to chapter 18 of the laws of
   2012  who  elect  to partic-
   ipate in such plan  and  who
   are  not  otherwise eligible
   to participate in  the  SUNY
   optional retirement program .... 6,542,000
 For   payment  of  liabilities
   incurred  during  the period
   July 1,  2024  to  June  30,
   2025    specific    to   the
   metropolitan        commuter
   transportation  mobility tax
   pursuant  to   article 23 of
   the  tax  law  as  added  by
   chapter   25  of the laws of
   2009 on behalf  of the state
   university teaching hospital
   employees  at Stony    Brook
   and     downstate    medical
   employed  in  the   commuter
   transportation district ........ 5,293,000
 For  payments  for  the income
   protection plans of  current
   and prior years ................ 4,625,000
 For  the state's pension obli-
   gations   associated    with
   state   employees   who  are
   members   of  the  teachers'
   retirement system .............. 2,513,000
 For  state  reimbursements  to
   counties,  cities, towns, or
   villages for  payments  made
                                    819                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   for special accidental death
   benefits  made  pursuant  to
   section 208-f of the general
   municipal law. Notwithstand-
   ing the  provisions  of  any
   other  law  to the contrary,
   for state fiscal year  2024-
   2025  the  liability  of the
   state and the amount  to  be
   distributed   or   otherwise
   expended by the state pursu-
   ant to section 208-f of  the
   general  municipal law shall
   be  limited  to  the  amount
   appropriated ................... 2,000,000
 For  payments  associated with
   the    accident    reporting
   system ........................... 600,000
 For suballocation to the state
   university   of   New  York,
   pursuant to a plan  approved
   by the director of the budg-
   et,    for    services   and
   expenses  of   administering
   the     voluntary    defined
   contribution  plan,   estab-
   lished  pursuant  to chapter
   18 of the laws of 2012 ........... 500,000
 For reimbursement  of  liabil-
   ities  heretofore accrued or
   hereafter to  accrue  during
   the  period  July 1, 2024 to
   June  30,  2025  to  Cornell
   university     and    Alfred
   university for  unemployment
   for  employees of the statu-
   tory colleges .................... 500,000
 For the state's pension  obli-
   gations    associated   with
   state  employees   who   are
   members  of the state educa-
   tion  department's  optional
   retirement program ............... 393,000
 For  payment  of   liabilities
   incurred  during  the period
   July 1,  2024  to  June  30,
   2025   specific  to  federal
   retirement costs of  Cornell
   cooperative        extension
   professional  employees  who
                                    820                        12650-02-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   are now participating in the
   federal retirement system ........ 200,000
 For  payments  for  accidental
   death benefits  pursuant  to
   collective bargaining agree-
   ments ............................ 150,000
 For   payments   for   tuition
   reimbursement  pursuant   to
   collective bargaining agree-
   ments ............................. 97,000
 For  expenses  incurred during
   the period July 1,  2024  to
   June  30,  2025  specific to
   the health insurance program
   provided    for     graduate
   student employees ................. 25,000
                               --------------
 Project schedule total ...... 10,478,948,000
                               --------------
 
 For  taxes  on  public  lands  and  payments
   pursuant to sections 532  through  546  of
   the  real  property  tax  law.  The moneys
   hereby  appropriated  are  available   for
   payment  of any liabilities or obligations
   incurred prior to April 1, 2024  in  addi-
   tion to current liabilities (80568) ........ 318,842,000
 For  judgments against the state pursuant to
   section 20 of the court of claims act  and
   for  judgments pursuant to actions brought
   in the  court  of  claims  against  public
   benefit  corporations  indemnified  by the
   state, exclusive of  the  payment  of  any
   judgments   arising   out  of  actions  or
   proceedings brought to obtain payment  for
   wages,  salaries  or  other employee bene-
   fits;  provided  however,  notwithstanding
   any other provision of law to the  contra-
   ry,  including  any law or regulation that
   limits the annual rate of interest  to  be
   paid on a state judgment or accrued claim,
   exclusive  of any provision of the tax law
   which provides  for  the  annual  rate  of
   interest  to  be  paid  on  a  judgment or
   accrued claim, the rate of interest to  be
   paid  by  the  state  upon any judgment or
   accrued claims against the state  incurred
   as  liabilities through March 31, 2025 and
   paid out of this  appropriation  shall  be
   calculated  at  a rate equal to the weekly
                                    821                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   average one year constant maturity  treas-
   ury  yield,  as  published by the board of
   governors of the federal  reserve  system,
   for  the  calendar week preceding the date
   of the  entry  of  the  judgment  awarding
   damages.  The  moneys  hereby appropriated
   are   available    for    payment  of  any
   liabilities  or obligations incurred prior
   to  April  1,  2024    in   addition    to
   current liabilities (80564) ................ 154,416,000
 For the payment of the  defense  by  private
   counsel and the indemnification or payment
   on  behalf of state officers and employees
   in civil judicial proceedings  in  accord-
   ance  with the provisions of section 17 of
   the public officers law;  the  payment  on
   behalf  of  the  state,  exclusive  of the
   payment  for  wages,  salaries  or   other
   employee   benefits,   in  civil  judicial
   proceedings  where  a  state  officer   or
   employee  entitled to a defense in accord-
   ance with section 17 of the  public  offi-
   cers  law  was  dismissed  from  the civil
   judicial proceeding; the payment on behalf
   of the state, exclusive of the payment for
   wages, salaries or other employment  bene-
   fits,  and  in  civil judicial proceedings
   brought pursuant to Title VI of the  Civil
   Rights  Act  of 1964, 42 USC Section 2000d
   et seq., Title VII of the Civil Rights Act
   of 1964, 42 USC  Section  2000e  et  seq.,
   Title  IX  of  the Education Amendments of
   1972, 20 USC Section 1681 et seq.,  Titles
   II,  III,  and/or  V of the Americans With
   Disabilities Act of 1990, 42  USC  Section
   12101  et  seq., of the Rehabilitation Act
   of 1973, 29 USC Section 791 et  seq.,  the
   state  human  rights law and other employ-
   ment related  causes  of  action;  and  in
   criminal  proceedings  in  accordance with
   the provisions of section 19 of the public
   officers law. The moneys hereby  appropri-
   ated  are  available  for  payment  of any
   liabilities or obligations incurred  prior
   to  April  1,  2024 in addition to current
   liabilities (80563) ......................... 46,541,000
 For payments in accordance with section 19-a
   of the public lands law (80567) ............. 15,466,000
 For  the  payment  on behalf of the state in
   connection with the resolution  of  Merton
                                    822                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   Simpson  et  al. v. New York State Depart-
   ment of Civil Service et al.  and  associ-
   ated United States District Court Northern
   District of New York Order dated April 25,
   2011 (80524) ................................ 10,200,000
 For  services  and  expenses relating to the
   costs of outside  legal  services.  Moneys
   from this appropriation shall be available
   only  if  approved  by the director of the
   budget (85023) .............................. 10,000,000
 Notwithstanding sections 17 and  19  of  the
   public   officers   law   and   any  other
   provision of  law  to  the  contrary,  for
   payment  or  reimbursement  of  reasonable
   attorneys'  fees  and  expenses   incurred
   between January 1, 2020 and March 31, 2023
   by:  the  Senate  and/or  the  Assembly in
   response to any inquiry  or  investigation
   which  was  initiated  in the 2020 or 2021
   calendar  years  by  the   United   States
   Department of Justice, the entity known as
   the  Joint  Commission on Public Ethics in
   calendar year 2020 and 2021, the New  York
   State Assembly, and/or the New York Attor-
   ney General's Office; by the Senate and/or
   Assembly  pursuant to articles seven-C and
   thirteen-A of the judiciary law; and/or by
   or on behalf of an employee, as that  term
   is defined in section 17 and/or section 19
   of  the  public officers law, who obtained
   representation  by  private   counsel   in
   response  to  any inquiry or investigation
   which was initiated in the  2020  or  2021
   calendar   years   by  the  United  States
   Department of Justice, the entity known as
   the Joint Commission on Public  Ethics  in
   calendar  year 2020 and 2021, the New York
   State Assembly, and/or the New York Attor-
   ney  General's  Office  and  in  which the
   employee was or is involved as a result of
   the  employee's   public   employment   or
   duties.  Provided however, that reasonable
   attorneys' fees and expenses  incurred  by
   or  on behalf of an employee, as that term
   is defined in section 17 and/or section 19
   of the public officers law, shall only  be
   paid upon: (a) application to the attorney
   general  by  the employee or their private
   counsel,  (b)  receipt  by  the   attorney
   general  of  a certification from the head
                                    823                        12650-02-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   of the department,  commission,  division,
   office  or agency of such employee, of the
   employee's  State  employment,   and   (c)
   certification  by  the  employee  and  the
   employee's private counsel to the Attorney
   General that the employee is  involved  in
   the  inquiry  and/or investigation. Upon a
   determination by the Attorney General that
   an employee or their  private  counsel  is
   entitled  to  payment  of  such reasonable
   attorneys' fees and expenses, the Attorney
   General shall  so  certify  to  the  Comp-
   troller.  Such  reasonable attorneys' fees
   and expenses shall be paid by the State to
   the employee  or  the  employees'  private
   counsel  upon the conclusion of the above-
   described inquiries or investigations upon
   the audit and warrant of the  comptroller.
   Provided further, however, that neither an
   employee  nor  their private counsel shall
   receive or be  reimbursed  for  reasonable
   attorneys'  fees  and expenses pursuant to
   this appropriation unless the employee and
   their  private  counsel  certify  to   the
   Attorney  General  that  the  employee  is
   solely liable for their reasonable  attor-
   neys'  fees  and  expenses  and  that  the
   employee  and/or  their  private   counsel
   shall reimburse the state for all payments
   of reasonable attorneys' fees and expenses
   paid pursuant to this appropriation within
   ninety  days  of  a  determination  by the
   Attorney General's  Office  that  (1)  the
   employee  has  acted  outside the scope of
   their  employment  and/or   violated   any
   applicable  law,  regulation, or executive
   order, (2)  the  employee  has  failed  to
   fully  cooperate with any of the inquiries
   or investigations described above,  and/or
   (3) the employee has failed to fully coop-
   erate in the defense of any related action
   or  proceeding  against  the State, and in
   the prosecution of any appeal. Neither the
   employee nor the employee's private  coun-
   sel  shall  be  eligible  for  payment  of
   reasonable attorneys'  fees  and  expenses
   pursuant  to  this  appropriation  if  the
   employee has already been found by any  of
   the  inquiries or investigations described
   above to have acted outside the  scope  of
                                    824                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   their  employment, violated any applicable
   law,  regulation,  or   executive   order,
   and/or   failed   to  fully  cooperate  in
   defense  of  any  action   or   proceeding
   against the State including appeals there-
   of based upon the same act (85090) ........... 5,000,000
 For transfer to the property casualty insur-
   ance  security fund in accordance with the
   terms of the settlement between the  state
   and  the plaintiffs in accordance with the
   Court of Appeals' opinion in  Alliance  of
   American  Insurers  v.  Chu,  77  NY2d 573
   (1991) (80561) ............................... 4,850,000
 For  assessments for local improvements. The
   moneys hereby appropriated  are  available
   for  payment  of  any liabilities or obli-
   gations incurred prior to April 1, 2024 in
   addition to current liabilities (80565) ...... 4,000,000
 For payment of claims for damage to personal
   or real property or for bodily injuries or
   wrongful death caused by officers, employ-
   ees, or other authorized persons providing
   service to state government while  provid-
   ing such service, and the state university
   construction  fund while acting within the
   scope of their employment, and while oper-
   ating motor vehicles, and for any individ-
   uals operating motor  vehicles  which  are
   assigned  on  a permanent basis with unre-
   stricted use to state officers and employ-
   ees  when  the   person   is   permanently
   assigned the motor vehicle (80559) ........... 2,575,000
 For the state's share of assessments  issued
   by the Hudson River-Black River regulating
   district  pursuant to subdivisions 2 and 3
   of  section  15-2121  of the environmental
   conservation law (80356) ..................... 1,250,000
 For services and expenses  relating  to  the
   costs   of   expert   witnesses  or  legal
   services related to  cases  in  which  the
   attorney  general  provides representation
   for the state (85024) ........................ 1,000,000
 For services and  expenses  associated  with
   legal  and  other  fees  related to Indian
   land claims litigation involving the state
   of New York, local governments and private
   land owners who are named as defendants in
   these  lawsuits,   including   liabilities
   incurred prior to April 1, 2024 (80560) ........ 700,000
                                    825                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
 For payments in accordance with section 19-b
   of the public lands law (80566) ................ 600,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 (80525) ........ 400,000
 For the reissuance of checks which were  not
   presented  for  payment  within  the  time
   limits contained in  section  102  of  the
   state finance law or for which payment has
   been  authorized  by  specific legislation
   (80562) ......................................... 24,000
                                             --------------
   Total amount available .................. 11,054,812,000
                                             ==============
 
 Less  the  amount  appropriated to the state
   university of New York  for  suballocation
   to  the miscellaneous -- all state depart-
   ments and agencies, general state  charges
   program  for  payment  of  employee fringe
   benefits. The actual suballocation  amount
   may  be  allocated  to the employee fringe
   benefit appropriation on or  before  March
   31, 2025 at the discretion of the division
   of the budget .......................... (1,991,489,000)
 Less  an amount paid into the fringe benefit
   escrow account from non-General Fund state
   agencies to support fringe benefit  spend-
   ing  from appropriations contained in this
   schedule, including, but not  limited  to,
   the state's contribution to: i) the health
   insurance fund; ii) dental insurance plan;
   iii)  vision  care  plan,  iv)  employees'
   retirement  system  pension   accumulation
   fund,  police  and  fire retirement system
   pension  accumulation  fund,  and   public
   employees  group  life  insurance plan; v)
   social security contribution fund; vi) the
   state insurance fund for workers'  compen-
   sation benefits and other related workers'
   compensation  costs; vii) employee benefit
   fund programs; viii)  unemployment  insur-
   ance  fund;  and  ix)  survivors'  benefit
   fund. To the  extent  there  is  available
   funding   in  the  fringe  benefit  escrow
   account to support fringe  benefit  appro-
   priations  contained  in the schedule, the
   amount  specified  in  this  appropriation
   shall  be allocated to the $10,478,948,000
   employee fringe benefit  appropriation  on
                                    826                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   or before March 31, 2025 at the discretion
   of the division of the budget .......... (1,620,225,000)
                                             --------------
     Program account subtotal .............. $7,443,098,000
                                             --------------
 
   Fiduciary Funds
   Employees Dental Insurance Fund
   Dental Insurance Interest Account - 60402
 
 For   additional   state   expenditures   in
   relation to  the  New  York  state  dental
   insurance fund (80579) ......................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Employees Health Insurance Fund
   Reserve for Rate Fluctuations Account - 60202
 
 For   additional   state   expenditures   in
   relation to  the  New  York  state  health
   insurance program (80581) .................. 400,000,000
                                             --------------
     Program account subtotal ................. 400,000,000
                                             --------------
                                    827                        12650-02-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 GENERAL STATE CHARGES
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding  sections 17 and 19 of the public officers law and any
     other provision of law to the contrary, for payment or reimbursement
     of reasonable attorneys' fees and expenses incurred between  January
     1,  2020  and  March  31, 2023 by: the Senate and/or the Assembly in
     response to any inquiry or investigation which was initiated in  the
     2020  or  2021  calendar  years  by  the United States Department of
     Justice, the entity known as the Joint Commission on  Public  Ethics
     in  calendar year 2020 and 2021, the New York State Assembly, and/or
     the New York Attorney General's Office; by the Senate and/or  Assem-
     bly  pursuant  to  articles  seven-C and thirteen-A of the judiciary
     law; and/or by or on behalf of an employee, as that term is  defined
     in  section  17  and/or  section  19 of the public officers law, who
     obtained representation  by  private  counsel  in  response  to  any
     inquiry  or  investigation  which  was initiated in the 2020 or 2021
     calendar years by the United States Department of Justice, the enti-
     ty known as the Joint Commission on Public Ethics in  calendar  year
     2020  and  2021,  the  New  York State Assembly, and/or the New York
     Attorney General's Office and  in  which  the  employee  was  or  is
     involved  as a result of the employee's public employment or duties.
     Provided however,  that  reasonable  attorneys'  fees  and  expenses
     incurred  by or on behalf of an employee, as that term is defined in
     section 17 and/or section 19 of the public officers law, shall  only
     be paid upon: (a) application to the attorney general by the employ-
     ee  or their private counsel, (b) receipt by the attorney general of
     a certification from the head of the department,  commission,  divi-
     sion,  office  or  agency  of such employee, of the employee's State
     employment, and (c) certification by the employee and the employee's
     private counsel  to  the  Attorney  General  that  the  employee  is
     involved  in  the inquiry and/or investigation. Upon a determination
     by the Attorney General that an employee or their private counsel is
     entitled to payment of such reasonable attorneys' fees and expenses,
     the Attorney General shall  so  certify  to  the  Comptroller.  Such
     reasonable  attorneys'  fees and expenses shall be paid by the State
     to the employee or the employees' private counsel upon  the  conclu-
     sion  of  the  above-described  inquiries or investigations upon the
     audit and warrant of the comptroller.   Provided  further,  however,
     that  neither an employee nor their private counsel shall receive or
     be reimbursed for reasonable attorneys' fees and  expenses  pursuant
     to  this appropriation unless the employee and their private counsel
     certify to the Attorney General that the employee is  solely  liable
     for  their  reasonable  attorneys'  fees  and  expenses and that the
     employee and/or their private counsel shall reimburse the state  for
     all  payments of reasonable attorneys' fees and expenses paid pursu-
     ant to this appropriation within ninety days of a  determination  by
                                    828                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  Attorney  General's  Office  that  (1)  the  employee has acted
     outside the scope of their employment and/or violated any applicable
     law, regulation, or executive order, (2) the employee has failed  to
     fully   cooperate  with  any  of  the  inquiries  or  investigations
     described above, and/or (3) the employee has failed to fully cooper-
     ate in the defense of any related action or proceeding  against  the
     State,  and  in  the prosecution of any appeal. Neither the employee
     nor the employee's private counsel shall be eligible for payment  of
     reasonable  attorneys'  fees and expenses pursuant to this appropri-
     ation if the employee has already been found by any of the inquiries
     or investigations described above to have acted outside the scope of
     their employment, violated any applicable law, regulation, or execu-
     tive order, and/or failed to  fully  cooperate  in  defense  of  any
     action  or  proceeding  against  the State including appeals thereof
     based upon the same act (85090) ... 5,000,000 ..... (re. $4,308,681)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding sections 17 and 19 of the public officers law and  any
     other provision of law to the contrary, for payment or reimbursement
     of  reasonable attorneys' fees and expenses incurred between January
     1, 2020 and March 31, 2023 by: the Senate  and/or  the  Assembly  in
     response  to any inquiry or investigation which was initiated in the
     2020 or 2021 calendar years  by  the  United  States  Department  of
     Justice,  the  entity known as the Joint Commission on Public Ethics
     in calendar year 2020 and 2021, the New York State Assembly,  and/or
     the  New York Attorney General's Office; by the Senate and/or Assem-
     bly pursuant to articles seven-C and  thirteen-A  of  the  judiciary
     law;  and/or by or on behalf of an employee, as that term is defined
     in section 17 and/or section 19 of  the  public  officers  law,  who
     obtained representation by private counsel and notified the Division
     of  the  Budget and/or the Executive Chamber of such private counsel
     representation on or before September 2, 2021  in  response  to  any
     inquiry  or  investigation  which  was initiated in the 2020 or 2021
     calendar years by the United States Department of Justice, the enti-
     ty known as the Joint Commission on Public Ethics in  calendar  year
     2020  and  2021,  the  New  York State Assembly, and/or the New York
     Attorney General's Office and  in  which  the  employee  was  or  is
     involved  as a result of the employee's public employment or duties.
     Provided however,  that  reasonable  attorneys'  fees  and  expenses
     incurred  by or on behalf of an employee, as that term is defined in
     section 17 and/or section 19 of the public officers law, shall  only
     be paid upon: (a) application to the attorney general by the employ-
     ee  or their private counsel, (b) receipt by the attorney general of
     a certification from the head of the department,  commission,  divi-
     sion,  office  or  agency  of such employee, of the employee's State
     employment and that the employee or their private  counsel  notified
     the  Division  of  the  Budget  and/or  the Executive Chamber, on or
     before September 2, 2021, that the employee engaged private  counsel
     for  any  of  the  above  inquiries  and/or  investigations, and (c)
     certification by the employee and the employee's private counsel  to
                                    829                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  Attorney  General  that the employee is involved in the inquiry
     and/or investigation. Upon a determination by the  Attorney  General
     that  an employee or their private counsel is entitled to payment of
     such  reasonable  attorneys' fees and expenses, the Attorney General
     shall so certify to the Comptroller. Such reasonable attorneys' fees
     and expenses shall be paid by the  State  to  the  employee  or  the
     employees'  private  counsel  upon  the conclusion of the above-des-
     cribed inquiries or investigations upon the audit and warrant of the
     comptroller. Provided further, however, that neither an employee nor
     their private counsel shall receive or be reimbursed for  reasonable
     attorneys'  fees  and expenses pursuant to this appropriation unless
     the employee and their  private  counsel  certify  to  the  Attorney
     General  that  the  employee  is  solely liable for their reasonable
     attorneys' fees and expenses and  that  the  employee  and/or  their
     private  counsel  shall  reimburse  the  state  for  all payments of
     reasonable attorneys' fees and expenses paid pursuant to this appro-
     priation within ninety days  of  a  determination  by  the  Attorney
     General's  Office  that (1) the employee has acted outside the scope
     of their employment and/or violated any applicable law,  regulation,
     or  executive  order, (2) the employee has failed to fully cooperate
     with any of the inquiries or investigations described above,  and/or
     (3) the employee has failed to fully cooperate in the defense of any
     related  action  or  proceeding against the State, and in the prose-
     cution of any  appeal.  Neither  the  employee  nor  the  employee's
     private  counsel  shall be eligible for payment of reasonable attor-
     neys' fees and  expenses  pursuant  to  this  appropriation  if  the
     employee  has already been found by any of the inquiries or investi-
     gations described above to have acted outside  the  scope  of  their
     employment,  violated  any  applicable law, regulation, or executive
     order, and/or failed to fully cooperate in defense of any action  or
     proceeding  against  the  State including appeals thereof based upon
     the same act (85090) ... 12,000,000 ............... (re. $6,321,554)
                                    830                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       5,736,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,736,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 5,736,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the green thumb
   program,  including  allocation  to  other
   state departments and agencies (80590).
 
 Contractual services (51000) ................... 5,736,000
                                             --------------
                                    831                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         266,000                 0
                                       ----------------  ----------------
     All Funds ........................         266,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ............................................. 266,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 224,000
 Fringe benefits (60000) ........................... 42,000
                                             --------------
                                    832                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For payments to those insurance companies participating in
   the New York state government employees health insurance
   plan  in  the  event  of  termination of the contractual
   agreement between such insurance companies and  the  New
   York  state department of civil service, or in the event
   of termination of the contractual agreement between  the
   New  York  state  department  of  civil service and such
   municipalities or school districts which have elected to
   receive distributions from the health insurance  reserve
   receipts  fund, and for payments to the health insurance
   reserve receipts fund as required to fulfill contractual
   agreements between the  New  York  state  department  of
   civil  service and those insurance companies participat-
   ing in the New York state governmental employees  health
   insurance plan.
 The  moneys  hereby  appropriated  shall  be available for
   payments to the health insurance reserve  receipts  fund
   and the above insurance carriers (80547) ................. 773,854,000
                                                           ==============
                                    833                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2024-25
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund
   Depository Account - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law (80546) ...................................... 292,400,000
                                                           ==============
                                    834                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         245,000                 0
                                       ----------------  ----------------
     All Funds ........................         245,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ............................................. 245,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 139,000
 Supplies and materials (57000) .................... 82,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 4,000
                                             --------------
                                    835                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2024-25
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,605,000,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,605,000,000                 0
                                       ================  ================
 
 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the purpose of maintaining the solvency
   of the following funds.
 Notwithstanding  section  40  of  the  state
   finance   law,  this  appropriation  shall
   remain in effect until a subsequent appro-
   priation is made available.
 No moneys shall be available for expenditure
   from this appropriation  until  a  certif-
   icate  of  approval has been issued by the
   director of the division of the budget and
   a copy of such certificate has been  filed
   with  the  state comptroller, the chairman
   of the senate finance  committee  and  the
   chairman  of  the  assembly ways and means
   committee. Such moneys shall be payable on
   the audit and warrant of  the  comptroller
   on  vouchers  certified or approved in the
   manner provided by law.
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80544) .................................... 190,000,000
 To the state insurance fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for payments of workers' compen-
   sation and medical benefits, and  payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution  or  indemnity  are available
   (80543) .................................... 325,000,000
                                    836                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2024-25
 
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80542) .................................... 300,000,000
 To the state insurance fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for payments of workers' compen-
   sation and medical benefits, and  payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution  or  indemnity  are available
   (80541) .................................... 250,000,000
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80540) .................................... 230,000,000
 To the aggregate trust fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for  claims or losses are avail-
   able (80539) ................................ 50,000,000
 To the aggregate trust fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for claims or losses  are  avail-
   able (80538) ............................... 110,000,000
 To the aggregate trust fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for  claims or losses are avail-
   able (80537) ................................ 60,000,000
 To the property/casualty insurance  security
   fund  provided  that no expenditure may be
   made from this amount if other  assets  of
   such  fund not part of reserves for claims
   or losses are available (80536) ............. 90,000,000
                                             --------------
                                    837                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      48,518,000        91,845,783
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................      48,768,000        91,845,783
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................ 48,768,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For training and professional development of
   state  employees  for  outstanding service
   and accomplishments as prescribed  by  the
   empire   star   public  service  award.  A
   portion of these funds may be suballocated
   to other state agencies (23801).
 
 Contractual services (51000) ..................... 296,000
 Supplies and materials (57000) ..................... 1,000
 Equipment (56000) .................................. 1,000
 Travel (54000) ..................................... 1,000
 General state charges (60000) ...................... 1,000
                                             --------------
   Total amount available ......................... 300,000
                                             --------------
 
 For services and expenses to implement writ-
   ten agreements determining the  terms  and
   conditions of employment between the state
   and  employee  organizations  representing
   negotiating units established pursuant  to
   article  14  of  the  civil service law. A
   portion of these funds may be suballocated
   to other state agencies (23802):
 
 Personal service--regular (50100) ................ 352,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
                                    838                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ......................... 356,000
                                             --------------
 
 Management Confidential
 
 Family benefits (23852) .......................... 310,000
 Medical flexible spending program (23853) ........ 500,000
 Pre-tax transportation benefit (23854) ........... 550,000
 Management training (23806) ...................... 718,000
 Uniform allowance (23855) ........................ 245,000
 Tuition reimbursement (23807) .................... 250,000
 M/C share of negotiated programs (23808) ......... 700,000
                                             --------------
   Total amount available ....................... 3,273,000
                                             --------------
 
 Civil Service Employees Association
 
 Joint committee on health benefits (23838) ..... 1,623,000
 Employee training and development (23804) ..... 13,322,000
 Safety   and  health  maintenance  committee
   (23839) ........................................ 792,000
 Employee security committee (23840) .............. 653,000
 Work life services (23942) ..................... 3,147,000
 Discipline (23805) ............................... 474,000
 Employee assistance program (23842) .............. 790,000
 Statewide   performance   rating   committee
   (23843) ......................................... 52,000
 Property damage (23844) ........................... 39,000
 Work related clothing (ASU) (23947) ............... 60,000
 Work related clothing (OSU) (23845) ............ 1,476,000
 Tool allowance (OSU) (23846) ...................... 93,000
 Tool insurance (OSU) (23847) ...................... 32,000
 Uniform allowance (ISU) (23848) .................. 581,000
 Work related clothing (ISU) (23849) .............. 108,000
                                             --------------
   Total amount available ...................... 23,242,000
                                             --------------
 
 Professional,   Scientific   and   Technical
   Services Unit
 
 Professional  development  and  quality   of
   working life (23810) ........................... 672,000
 Health and safety (23864) ........................ 873,000
 PSTP program (23811) ........................... 6,077,000
 Joint funded programs (23812) .................. 2,305,000
 Multi-funded programs (23813) .................. 1,217,000
 Professional development for nurses (23865) ...... 634,000
 Property damage (23866) ........................... 26,000
                                    839                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 Joint committee on health benefits (23869) ....... 634,000
 Work-life services (23833) ..................... 2,930,000
                                             --------------
   Total amount available ...................... 15,368,000
                                             --------------
 
 Professional Services Negotiating Unit
 
   Joint  committee  on  health  benefits and
     statewide labor management committees. A
     portion of these funds may  be  suballo-
     cated  or  transferred  to  other  state
     agencies (23835) ........................... 5,979,000
                                             --------------
     Program account subtotal .................. 48,518,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS Flex Spending Accounts - 22047
 
 For services and  expenses  related  to  the
   administration  of  the  NYS flex spending
   accounts (23802).
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
                                    840                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 296,000 .............. (re. $267,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   General state charges (60000) ... 1,000 ................. (re. $1,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 208,000 ......... (re. $208,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Management Confidential
 
   Family benefits (23852) ... 310,000 ................... (re. $298,000)
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $500,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $586,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000)
   M/C share of negotiated programs (23808) .............................
     700,000 ............................................. (re. $554,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits (23838) ...........................
     1,591,000 ......................................... (re. $1,409,000)
   Employee training and development (23804) ............................
     13,061,000 ....................................... (re. $13,061,000)
   Safety and health maintenance committee (23839) ......................
     777,000 ............................................. (re. $717,000)
   Employee security committee (23840) ... 628,000 ....... (re. $580,000)
   Work life services (23942) ... 3,086,000 ............ (re. $2,959,000)
   Discipline (23805) ... 465,000 ........................ (re. $381,000)
   Employee assistance program (23842) ... 49,000 ......... (re. $49,000)
                                    841                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Statewide performance rating committee (23843) .......................
     760,000 ............................................. (re. $737,000)
   Property damage (23844) ... 38,000 ..................... (re. $38,000)
   Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,471,000)
   Work related clothing (OSU) (23845) ... 91,000 ......... (re. $90,000)
   Tool allowance (OSU) (23846) ... 31,000 ................ (re. $31,000)
   Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000)
   Uniform allowance (ISU) (23848) ... 109,000 ........... (re. $108,000)
   Work related clothing (ISU) (23849) ... 60,000 ......... (re. $60,000)
 
   District Council-37
 
   Joint committee on health benefits (23857) ... 5,000 .... (re. $5,000)
   Employee assistance program/work-life services (23946) ...............
     13,000 ............................................... (re. $13,000)
   Statewide performance rating committee (23860) .......................
     2,000 ................................................. (re. $2,000)
   Time and attendance umpire process admin (23861) .....................
     2,000 ................................................. (re. $2,000)
   Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000)
   Employee development and training (23859) ... 60,000 .... (re. $1,000)
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life (23810) .........
     476,000 ............................................. (re. $476,000)
   Health and safety (23864) ... 618,000 ................. (re. $600,000)
   PSTP program (23811) ... 4,296,000 .................. (re. $3,842,000)
   Joint funded programs (23812) ... 1,629,000 ......... (re. $1,398,000)
   Multi-funded programs (23813) ... 861,000 ............. (re. $736,000)
   Professional development for nurses (23865) ..........................
     449,000 ............................................. (re. $436,000)
   Property damage (23866) ... 19,000 ..................... (re. $19,000)
   Joint committee on health benefits (23869) ...........................
     449,000 ............................................. (re. $397,000)
   Work-life services (23833) ... 2,072,000 ............ (re. $1,987,000)
 
 By chapter 189, section 19, of the laws of 2023:
 
   Joint Committee on Health Benefits

   Statewide Labor Management Committees (23835) ........................
     7,118,819 ......................................... (re. $7,118,819)
 
 By chapter 190, section 24, of the laws of 2023:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee (23803)
     ... 177,352 ......................................... (re. $177,352)
                                    842                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Health and Safety (23809) ... 230,223 ................. (re. $230,223)
   PSTP Program (23814) ... 1,603,676 .................. (re. $1,603,676)
   Joint Funded Programs (23815) ... 608,101 ............. (re. $608,101)
   Multi-Funded Programs (23818) ... 321,074 ............. (re. $321,074)
   Professional Development for Nurses (23821) ..........................
     167,313 ............................................. (re. $167,313)
   Property Damage (23822) ... 6,927 ....................... (re. $6,927)
   Work-Life Services (23952) ... 773,186 ................ (re. $773,186)
   Joint Committee on Health Benefits (23823) ...........................
     167,312 ............................................. (re. $167,312)
   Contract Administration (23824) ... 50,000 ............. (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $261,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Management Confidential
 
   Family benefits (23852) ... 310,000 ................... (re. $299,000)
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $500,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $382,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $129,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $152,000)
   M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors)
     Unit

   Health benefits committees (80344) ... 6,000 ............ (re. $4,900)
 
   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 6,000 ............. (re. $4,900)
 
   State Troopers Unit
                                    843                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Health benefits committees (23883) ... 15,000 .......... (re. $11,000)
 
   Graduate Student Employees Union
 
   Doctoral  program  recruitment and retention enhancement fund, compre-
     hensive college graduate program recruitment and retention fund, fee
     mitigation fund, downstate  location  fund,  statewide  professional
     development  committee,  pre-tax  and work-life services programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) .............................................
     2,408,000 ............................................ (re. $44,000)
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 334,000 ....... (re. $324,000)
   Employee assistance program (23874) ... 240,000 ........ (re. $47,000)
   Joint committee on health benefits (23875) ...........................
     198,000 .............................................. (re. $62,000)
   Employee training and development (23891) ............................
     190,000 ............................................. (re. $185,000)
   Organizational alcoholism program (23892) ............................
     187,000 ............................................. (re. $187,000)
   Labor management training (23893) ... 120,000 ......... (re. $120,000)
   Family benefits (23894) ... 515,000 ................... (re. $497,000)
 
   Professional Services Negotiating Unit
 
   Joint committee on health  benefits  and  statewide  labor  management
     committees.  A  portion of these funds may be suballocated or trans-
     ferred to other state agencies (23835) .............................
     2,951,000 ......................................... (re. $2,238,000)
 
 By chapter 60, part A, section 23, of the laws of 2022:
 
   Agency Police Services Unit
 
   Contract administration (23924) ... 30,000 ............. (re. $29,000)
   Education and training - Management Directed (23926) .................
     61,000 ............................................... (re. $61,000)
   Employee assistance program (23927) ... 15,000 .......... (re. $7,000)
   Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000)
   Legal defense fund (23929) ... 10,000 .................. (re. $10,000)
   Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000)
 
 By chapter 60, part B, section 12, of the laws of 2022:
 
   District Council-37
                                    844                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Employee development and training (23859) ... 158,000 .. (re. $56,000)
   Statewide performance rating committee (23860) .......................
     3,000 ................................................. (re. $3,000)
   Time & attendance umpire process admin (23861) .......................
     3,000 ................................................. (re. $3,000)
   Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000)
   Contract administration (23863) ... 3,000 ............... (re. $3,000)
 
 By chapter 359, section 24, of the laws of 2022:
 
   Security Supervisor Unit
 
   Employee training and development (23820) ... 63,477 ... (re. $63,477)
   Quality of work life committee (23819) ... 118,440 .... (re. $115,000)
   Family benefits committee (23886) ... 43,871 ........... (re. $43,000)
   Employee assistance program (23890) ... 10,662 .......... (re. $5,000)
   Contract administration (23880) ... 50,000 ............. (re. $50,000)
   Legal defense fund (23878) ... 5,000 .................... (re. $5,000)
   Management directed training (23877) ... 143,044 ...... (re. $143,000)
   Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557)
   Joint committee on health benefits (23879) ... 51,283 .. (re. $42,000)
 
 By chapter 361 part A, section 27, of the laws of 2022:
 
   Civil Service Employee Association
 
   Joint committee on health benefits (23838) ...........................
     1,980,864 ........................................... (re. $833,000)
   Employee training and development (23804) ............................
     15,942,512 ....................................... (re. $13,957,000)
   Safety and health maintenance committee (23839) ......................
     947,861 ............................................. (re. $702,000)
   Employment security committee (23840) ... 793,506 ..... (re. $588,000)
   Work-life services (23942) ... 3,781,531 ............ (re. $3,643,000)
   Discipline (23805) ... 566,930 ........................ (re. $251,000)
   Statewide performance rating committee (23843) .......................
     62,948 ............................................... (re. $62,000)
   Employee assistance program (23842) ... 949,044 ....... (re. $407,000)
   Property damage (23844) ... 46,866 ..................... (re. $46,866)
   Work related clothing (operational services unit) (23845) ............
     1,537,802 ........................................... (re. $761,000)
   Tool allowance (operational services unit) (23846) ...................
     112,321 .............................................. (re. $34,000)
   Tool insurance (operational services unit) (23847) ...................
     38,079 ............................................... (re. $38,000)
   Uniform allowance (institutional services unit) (23848) ..............
     605,312 ............................................. (re. $350,000)
   Work related clothing (institutional services unit) (23849) ..........
     112,616 .............................................. (re. $80,000)
                                    845                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Work related clothing (administrative services unit) (23847) .........
     62,500 ............................................... (re. $40,000)
   Contract administration (23850) ... 400,000 ........... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $296,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits (23838) ...........................
     1,148,000 ........................................... (re. $377,000)
   Employee training and development (23804) ............................
     9,231,000 ......................................... (re. $1,236,000)
   Employee security committee (23840) ... 453,000 ........ (re. $85,000)
   Discipline (23805) ... 329,000 ......................... (re. $55,000)
   Statewide performance rating committee (23843) .......................
     36,000 ............................................... (re. $34,000)
   Property damage (23844) ... 28,000 ..................... (re. $28,000)
   Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000)
   Work related clothing (OSU) (23845) ... 924,000 ....... (re. $133,000)
   Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)
   Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
   Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $72,000)
   Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000)
 
   District Council-37
 
   Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500)
   Statewide performance rating committee (23860) .......................
     1,000 ................................................. (re. $1,000)
   Time and attendance umpire process admin (23861) .....................
     1,000 ................................................. (re. $1,000)
   Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
 
   Management Confidential
                                    846                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $258,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $260,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $114,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
   M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees (80344) ... 3,000 ............ (re. $2,000)
 
   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
 
   State Troopers Unit
 
   Health benefits committees (23883) ... 8,000 ............ (re. $3,000)
 
   Graduate Student Employees Union
 
   Doctoral  program  recruitment and retention enhancement fund, compre-
     hensive college graduate program recruitment and retention fund, fee
     mitigation fund, downstate  location  fund,  statewide  professional
     development  committee,  pre-tax  and work-life services programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) ... 2,361,000 ................ (re. $110,000)
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 327,000 ....... (re. $241,000)
   Joint committee on health benefits (23875) ...........................
     194,000 ............................................... (re. $1,000)
   Employee training and development (23891) ............................
     186,000 ............................................. (re. $180,000)
   Organizational alcoholism program (23892) ............................
     183,000 ............................................. (re. $183,000)
   Labor management training (23893) ... 118,000 ......... (re. $118,000)

 By chapter 55, part VV, section 19 of the laws of 2021,  as  amended  by
     chapter 50, section 1, of the laws of 2022:
 
   Agency Police Services Unit
 
   Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000)
   Education and Training (23925) ... 91,337 .............. (re. $27,000)
                                    847                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Education and Training - Management Directed (23926) .................
     55,746 ............................................... (re. $55,000)
   Employee Assistance Program (23927) ... 13,810 .......... (re. $2,600)
   Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000)
   Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
   Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $300,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
 
   Management Confidential
 
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $408,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $479,000)
   Uniform allowance (23855) ... 245,000 .................. (re. $99,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000)
   M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
 
   Security Services Unit

   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 321,000 ....... (re. $239,000)
   Joint committee on health benefits (23875) ...........................
     190,000 .............................................. (re. $49,000)
   Employee training and development (23891) ............................
     183,000 ............................................. (re. $177,000)
   Organizational alcoholism program (23892) ............................
     180,000 ............................................. (re. $180,000)
   Labor management training (23893) ... 115,000 ......... (re. $115,000)
   Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
                                    848                        12650-02-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 296,000 .............. (re. $296,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
 By  chapter 24, section 22 of part A, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2020:
 
   State Troopers Unit
 
   Contract Administration (23884) ... 50,000 ............. (re. $50,000)
 
 By chapter 24, section 24 of part C, of the laws of 2019, as amended  by
     chapter 50, section 1, of the laws of 2022:
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor Management Committees (23817) ... 1,221,000 ..... (re. $305,000)
   Joint committee on health benefits (23875) ...........................
     722,000 ............................................. (re. $243,000)
   Contract administration (23876) ... 200,000 ........... (re. $200,000)
   Employee Training and Development (23891) ... 694,000 .. (re. $13,000)
   Organizational alcoholism program (23892) ... 683,000 . (re. $547,000)
   Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
   Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 337, section 24 of part A, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2020:
 
   Bureau of Criminal Investigation
                                    849                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contract Administration (23882) ... 50,000 ............. (re. $50,000)
 
 By chapter 337, section 16 of part B, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2022:
 
   Graduate Student Employees Unit

   Doctoral  Program  Recruitment and Retention Enhancement Fund, Compre-
     hensive College Graduate Program Recruitment and Retention Fund, Fee
     Mitigation Fund, Downstate  Location  Fund,  Statewide  Professional
     Development  Committee,  Pre-Tax  and Work-Life Services Programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) ... 2,280,000 ................. (re. $62,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 247,000 ........... (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
                                    850                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,500,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,500,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration of the  financial  restruc-
   turing board (80302).
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
                                    851                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         382,900                 0
   Special Revenue Funds - Federal ....      30,158,000       131,259,000
                                       ----------------  ----------------
     All Funds ........................      30,540,900       131,259,000
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM .......................................... 30,540,900
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  of the state's
   share  of  administrative  costs  of   the
   national  and  community service trust act
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) ................ 370,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,800
 Contractual services (51000) ....................... 6,100
                                             --------------
     Program account subtotal ..................... 382,900
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   National and Community Service Trust Act Account - 25450
 
 For  services  and  expenses  related to the
   national and community service trust  act,
   including  suballocation  to various agen-
   cies that administer  or  receive  funding
   from this grant (81003).
                                    852                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 1,158,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,158,000
                                             --------------
                                    853                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   National and Community Service Trust Act Account - 25450
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,090,000 .............. (re. $1,090,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,087,000 ................ (re. $621,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,355,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $568,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,959,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $456,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $540,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $736,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000)
                                    854                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2024-25
 
   All Funds

 For services and expenses to prevent, deter, or respond to
   acts of terrorism, disasters, or other emergencies. This
   amount is appropriated from monies available in any fund
   of  the  state,  including monies received from external
   sources. This appropriation is  available  for  payments
   for  state  operations,  aid  to  localities, or capital
   purposes and may be suballocated, transferred, or  allo-
   cated  to  any  state  department,  division, agency, or
   authority pursuant to a certificate issued by the direc-
   tor of the budget. Notwithstanding any provision of  law
   to  the  contrary,  the  state  comptroller shall credit
   these appropriations with federal grants received pursu-
   ant to the federal  community  development  block  grant
   program  or any other federal program providing disaster
   aid, in recognition that the state was required to  make
   payments  for  eligible  projects  and/or  activities in
   advance of the  availability  of  federal  reimbursement
   (81024) .................................................. 500,000,000
                                                           --------------
                                    855                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 500,000,000 ......................... (re. $412,389,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 300,000,000 ......................... (re. $136,433,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
                                    856                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 300,000,000 ......................... (re. $111,548,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $138,334,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $35,023,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
                                    857                        12650-02-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $151,861,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $179,496,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $97,913,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
                                    858                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $50,305,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $191,155,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $166,628,000)
   For  services  and  expenses to recover from the impact of storm Sandy
     and to mitigate the impact of future natural or man-made  disasters.
     This  amount  is  appropriated  from monies available in any special
     revenue federal fund of the state, and  may  be  used  to  implement
     storm   Sandy  recovery  or  disaster  mitigation  and  preparedness
     programs authorized by the state or  federal  government,  including
     making  payments  to local governments, public authorities, not-for-
     profit corporations, businesses, and individuals. This appropriation
     may be suballocated or transferred to any  state  department,  divi-
     sion,  agency,  or authority pursuant to a certificate issued by the
     director of the budget five business days after the  close  of  each
     month,  the  division of the budget shall report to the chair of the
                                    859                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     senate finance committee and the chair  of  the  assembly  ways  and
     means  committee  total  disbursements from this appropriation. Upon
     the allocation, suballocation, or transfer of this appropriation  to
     any  program,  state department, division, agency, or authority, the
     division of the budget or the receiving  entity  shall,  within  ten
     business days, provide the chair of the senate finance committee and
     the   chair  of  the  assembly  ways  and  means  committee  with  a
     description of the program or purpose to be funded, and  the  guide-
     lines for accessing or distributing the funding (80924) ............
     8,000,000,000 ................................. (re. $7,372,896,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2013:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $81,294,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Airport Security Account - 21900
 
 By chapter 50, section 1, of the laws of 2011:
   For  payments  related  to airport, bridge, transit and transportation
     security measures implemented at the request of the  port  authority
     of New York and New Jersey, the metropolitan transportation authori-
     ty  or other public authorities to prevent, deter or respond to acts
     of domestic terrorism.  This  amount  is  appropriated  from  moneys
     available in the miscellaneous special revenue fund, airport securi-
     ty  account, for payments for such purposes and for transfer, subal-
     location, or allocation  to  all  state  departments,  agencies  and
     public  authorities  pursuant to a certificate of approval issued by
     the director of the budget (81024) .................................
     9,000,000 ......................................... (re. $8,079,000)
                                    860                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,634,100
                                       ----------------  ----------------
     All Funds ........................               0         1,634,100
                                       ================  ================
 
 RACING REFORM PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 55, section 1, of the laws of 2008:
   For services and expenses associated with the enactment of chapter 354
     of the laws of 2005 and chapter 18 of the laws of 2008 including but
     not  limited to costs and expenses incurred by the non-profit racing
     association  oversight  board  and  the  franchise  oversight  board
     (80531).
   Contractual services (51000) ... 1,000,000 ............ (re. $998,400)
 
 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
     section 1, of the laws of 2018:
   For services and expenses associated with the enactment of chapter 354
     of the laws of 2005 and chapter 18 of the laws of 2008 including but
     not  limited to costs and expenses incurred by the non-profit racing
     association oversight board or services and expenses associated with
     the operation and administration of an ad-hoc committee  as  author-
     ized  within  section  208  of  the racing, pari-mutuel wagering and
     breeding law or services and  expenses  incurred  by  the  franchise
     oversight board (80531).
   Contractual services (51000) ... 995,000 .............. (re. $631,100)
   Travel (54000) ... 5,000 ................................ (re. $4,600)
                                    861                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  transfer  by  the director of the budget to the local
   assistance account of the general fund or to  the  state
   purposes  account  of  the  general  fund  to supplement
   appropriations for services and expenses  of  any  state
   department  or agency to provide such agency with spend-
   ing authority necessary to replace  anticipated  revenue
   denied such agency and department as a result of federal
   audit  disallowances which reduce available grant awards
   (80533) .................................................. 500,000,000
                                                           ==============
                                    862                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2024-25
 
   Unspecified Funds
   All Funds Special Emergency Appropriation Account
   All  Funds  Special  Emergency  Appropriation  Account -
     72800

 The sum of $2,000,000,000 is  hereby  appropriated  solely
   for  transfer  by  the  governor to the general, special
   revenue,  capital  projects,  proprietary  or  fiduciary
   funds   to  meet  unanticipated  emergencies,  including
   public health emergencies, pursuant to section 53 of the
   state finance law. Such funds  shall  be  available  for
   payment  of  financial  assistance heretofore accrued or
   hereafter to accrue (80554) ............................ 2,000,000,000
                                                           ==============
                                    863                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2024-25
 
   Unspecified Funds
   All Funds Special Emergency Appropriation Account
   All  Funds  Special  Emergency  Appropriation  Account -
     72800
 
 The sum of $7,000,000,000 is  hereby  appropriated  solely
   for  transfer  by  the  governor to funds established to
   account for revenues  from  the  federal  government  in
   order  to  meet  unanticipated or emergency expenditures
   pursuant to section 53 of  the  state  finance  law.  In
   addition, to the extent necessary to spend monies avail-
   able  to  recover  from  natural  or  man-made disasters
   including public health emergencies, funds  appropriated
   herein  may  be suballocated, subject to the approval of
   the director of the budget,  to  any  state  department,
   agency  or  public authority for purposes including, but
   not limited to, making payments to fund lower and higher
   education,  testing  and  tracing,  vaccination,  rental
   assistance,  child  care support and stabilization fund-
   ing, heating  and  energy  assistance,  FEMA  public  or
   direct  assistance payments and other federal funding to
   local governments passed through the state. Funds appro-
   priated  herein  shall  be  subject  to  all  applicable
   reporting  and  accountability requirements contained in
   the act or acts making such  federal  revenue  available
   (80548) ................................................ 7,000,000,000
                                                           --------------
                                    864                        12650-02-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE

                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  payments  to the state insurance fund for the purpose
   of  making  workers'  compensation  payments  to   state
   employee  claimants  as required to fulfill terms of the
   agreement between the New York state department of civil
   service and the state insurance fund (80532) ............... 9,590,000
                                                           ==============
                                   865                         12650-02-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1
 
   ADIRONDACK PARK AGENCY ............................................. 4

   AGING, OFFICE FOR THE .............................................. 5
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
 
   ALCOHOLIC BEVERAGE CONTROL ........................................ 38
 
   ARTS, COUNCIL ON THE .............................................. 48
 
   AUDIT AND CONTROL, DEPARTMENT OF .................................. 51
 
   BUDGET, DIVISION OF THE ........................................... 58
 
   CITY UNIVERSITY OF NEW YORK ....................................... 63
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 70
 
   CORRECTION, COMMISSION OF ......................................... 77
 
   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 78
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 92
 
   DEVELOPMENTAL DISABILITIES, STATE COUNCIL ON ..................... 106

   ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 108
 
   EDUCATION DEPARTMENT ............................................. 120
 
   ELECTIONS, STATE BOARD OF ........................................ 175
 
   EMPLOYEE RELATIONS, OFFICE OF .................................... 182
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 184
 
   COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT .................. 240
 
   EXECUTIVE CHAMBER ................................................ 241
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 242
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 243
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 311
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 345
                                   866                         12650-02-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 346
 
   GAMING COMMISSION, NEW YORK STATE ................................ 369
 
   GENERAL SERVICES, OFFICE OF ...................................... 376
 
   HEALTH, DEPARTMENT OF ............................................ 389
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 475
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 478
 
   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 482
 
   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 494
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 519

   HUMAN RIGHTS, DIVISION OF ........................................ 521
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 526
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 528
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 538
 
   INTEREST ON LAWYER ACCOUNT ....................................... 541
 
   JUDICIAL CONDUCT, COMMISSION ON .................................. 542
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 543
 
   JUDICIAL SCREENING COMMITTEES .................................... 544
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
 
     NEEDS .......................................................... 545
 
   LABOR, DEPARTMENT OF ............................................. 553
 
   LAW, DEPARTMENT OF ............................................... 586

   MENTAL HYGIENE, DEPARTMENT OF .................................... 599
 
     ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 600
 
     MENTAL HEALTH, OFFICE OF ....................................... 610
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 625
 
   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 640
 
   MOTOR VEHICLES, DEPARTMENT OF .................................... 648
                                   867                         12650-02-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 659
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 661

   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 688
 
   PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 691
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 692
 
   PUBLIC SERVICE, DEPARTMENT OF .................................... 694
 
   STATE, DEPARTMENT OF ............................................. 699
 
   STATE POLICE, DIVISION OF ........................................ 722
 
   STATE UNIVERSITY OF NEW YORK ..................................... 734
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 756
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 757
 
   TAX APPEALS, DIVISION OF ......................................... 769
 
   TRANSPORTATION, DEPARTMENT OF .................................... 770
 
   VETERANS' SERVICES, DEPARTMENT OF ................................ 794

   VICTIM SERVICES, OFFICE OF ....................................... 798
 
   WATERFRONT COMMISSION, NEW YORK .................................. 805
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 808
 
   WORKERS' COMPENSATION BOARD ...................................... 810
 
   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 812
 
     DATA ANALYTICS ................................................. 813
 
     DEFERRED COMPENSATION BOARD .................................... 814
 
     GENERAL STATE CHARGES .......................................... 815
 
     GREEN THUMB PROGRAM ............................................ 830
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
 
       VALLEY ....................................................... 831

     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 832
                                   868                         12650-02-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 833
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 834
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 835
 
     LABOR MANAGEMENT COMMITTEES .................................... 837
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 850
 
     NATIONAL AND COMMUNITY SERVICE ................................. 851
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 854

     RACING REFORM PROGRAM .......................................... 860
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 861
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 862
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 863
 
     WORKERS' COMPENSATION RESERVE .................................. 864

                             
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
                                  8300--B
 
                             I N  S E N A T E
 
                             January 16, 2024
                                ___________
 
 A  BUDGET  BILL,  submitted by the Governor pursuant to article seven of
   the Constitution -- read twice and ordered printed, and  when  printed
   to  be  committed to the Committee on Finance -- committee discharged,
   bill amended, ordered reprinted as amended  and  recommitted  to  said
   committee  -- committee discharged, bill amended, ordered reprinted as
   amended and recommitted to said committee

 AN ACT making appropriations for the support of government
 
                           STATE OPERATIONS BUDGET
 
   THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND  ASSEM-
 BLY, DO ENACT AS FOLLOWS:
 
   Section  1. a) The several amounts specified in this chapter for state
 operations, or so much thereof as shall be sufficient to accomplish  the
 purposes  designated  by the appropriations, are hereby appropriated and
 authorized to be paid as hereinafter provided, to the respective  public
 officers and for the several purposes specified.
   b)  Where applicable, appropriations made by this chapter for expendi-
 tures from federal grants for state operations may be allocated for
 spending from federal grants for any grant period beginning, during,  or
 prior to, the state fiscal year beginning on April 1, 2024.
   c)  The  several  amounts named herein, or so much thereof as shall be
 sufficient to accomplish the purpose designated, being  the  undisbursed
 and/or unexpended balances of the prior year's appropriations, are here-
 by  reappropriated  from  the same funds and made available for the same
 purposes as the prior year's appropriations, unless herein amended,  for
 the  fiscal  year  beginning  April 1, 2024. Certain reappropriations in
 this chapter are shown using abbreviated text, with  three  leader  dots
 (an  ellipsis)  followed by three spaces (...   ) used to indicate where
 existing law that is being continued is not  shown.  However,  unless  a
 change is clearly indicated by the use of brackets [ ] for deletions and
 underscores for additions, the purposes, amounts, funding source and all
 other  aspects  pertinent to each item of appropriation shall be as last
 appropriated.
 
  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                       [ ] is old law to be omitted.
                                                            LBD12650-07-4
              

                                     2                         12650-07-4
 
   For the purpose of complying with the state  finance  law,  the  year,
 chapter  and  section  of the last act reappropriating a former original
 appropriation or any part thereof is, unless otherwise indicated,  chap-
 ter 50, section 1, of the laws of 2023.
   d)  No  moneys  appropriated  by  this  chapter shall be available for
 payment until a certificate of approval has been issued by the  director
 of  the  budget,  who shall file such certificate with the department of
 audit and control, the chairperson of the senate finance  committee  and
 the chairperson of the assembly ways and means committee.
   e)  Notwithstanding any provision of law to the contrary, for purposes
 of any appropriation made by this chapter which authorizes  spending  in
 an  amount net of refunds, rebates, reimbursements, credits, repayments,
 and/or disallowances, "refunds" shall mean funds received to  the  state
 resulting  from  the  overpayment  of monies, "rebates" shall mean funds
 received to the state resulting from a  return  of  a  full  or  partial
 amount  previously  paid,  as  for  goods  or  services,  serving  as  a
 reduction, discount or rebate  to  the    original    payment    amount,
 "reimbursements"  shall mean funds received to the state as repayment in
 an equivalent amount for goods or services, including but not limited to
 personal service costs, incurred by the  state  in  the  first  instance
 being  provided  to  a third party for their benefit and partially or in
 full financed by such third  party,  "credit"  shall  mean  monies  made
 available  to  the  state  that reduce the amount owed to a third party,
 including but not limited to billing errors, rebates, and prior overpay-
 ments, "repayment" shall mean the return  of  monies  as  pay  back  for
 expenses  incurred,  and "disallowance" shall mean monies made available
 to the state that  were  not  allowed  or  accepted  officially  by  the
 intended recipient, based on a determination the payment is not accepta-
 ble  and/or valid. When the office of the state comptroller receives any
 such  refunds,  rebates,  reimbursements,  credits,  repayments,  and/or
 disallowances, he or she shall credit the refunded, rebated, reimbursed,
 credited,  repaid,  and disallowed amount back to the original appropri-
 ation and reduce expenditures in the year which such credit is  received
 regardless of the timing of the initial expenditure.
   f)  Notwithstanding  any provision of law to the contrary, upon enact-
 ment of this chapter of the laws of 2024 containing the state operations
 budget bill for the state fiscal year 2024-2025, all appropriations  and
 reappropriations,  except  for  appropriations and reappropriations from
 the state university hospitals income reimbursable account and the state
 university-wide hospital reimbursable account, contained in  chapter  50
 of  the laws of 2023, which would otherwise lapse by operation of law on
 March 31, 2025 are hereby repealed.
   g) The appropriations contained in this chapter shall be available for
 the fiscal year beginning on April 1, 2024.
                                     3                         12650-07-4
 
                          ADIRONDACK PARK AGENCY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,638,000                 0
                                       ----------------  ----------------
     All Funds ........................       6,638,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,638,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 5,438,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) .................... 88,000
 Travel (54000) .................................... 37,000
 Contractual services (51000) ..................... 478,000
 Equipment (56000) ................................ 497,000
                                             --------------
                                     4                         12650-07-4
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,714,400                 0
   Special Revenue Funds - Federal ....      13,558,000        20,705,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      16,622,400        20,705,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   and   grants   management
   program (10310).
 
 Personal service--regular (50100) .............. 2,580,000
 Supplies and materials (57000) .................... 42,000
 Travel (54000) .................................... 30,100
 Contractual services (51000) ...................... 54,100
 Equipment (56000) .................................. 8,200
                                             --------------
     Program account subtotal ................... 2,714,400
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   FHHS State Operations Account - 25177
 
 For  programs  provided  under the titles of
   the federal older Americans act and  other
   health   and   human   services   programs
   (10311).
 
 Personal service (50000) ....................... 9,416,000
 Nonpersonal service (57050) .................... 2,549,000
                                             --------------
     Program account subtotal .................. 11,965,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Office for the Aging Federal Grants Account - 25300
                                     5                         12650-07-4
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   provision   of   aging  services  programs
   (10877).
 
 Personal service (50000) ......................... 960,000
 Nonpersonal service (57050) ...................... 240,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 For  the senior community service employment
   program provided  under  title  V  of  the
   federal older Americans act (10314).

 Personal service (50000) ......................... 343,000
 Nonpersonal service (57050) ........................50,000
                                             --------------
     Program account subtotal ..................... 393,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Aging Grants and Bequest Account - 20196
 
 For  services  and  expenses  of  the  state
   office for the aging (10310).
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Aging Enterprises Account - 50303
 
 For services and expenses related  to  video
   and other media (10310).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                     6                         12650-07-4
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   FHHS State Operations Account - 25177
 
 By chapter 50, section 1, of the laws of 2023:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $6,422,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For programs provided under the titles of the federal older  Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $5,891,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $3,762,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,069,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 By chapter 50, section 1, of the laws of 2022:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $89,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the  senior  community  service employment program provided under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $83,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

 By chapter 50, section 1, of the laws of 2020:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $81,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
                                     7                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      56,778,000        67,725,000
   Special Revenue Funds - Federal ....      70,057,000       177,378,000
   Special Revenue Funds - Other ......      27,016,000        58,215,000
   Enterprise Funds ...................      29,323,000        42,392,000
   Fiduciary Funds ....................       1,867,000                 0
                                       ----------------  ----------------
     All Funds ........................     185,041,000       345,710,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 12,453,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 9,900,000
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) ............. 46,000
 Supplies and materials (57000) ................... 186,000
 Travel (54000) ................................... 247,000
 Contractual services (51000) ................... 1,974,000
 Equipment (56000) ................................. 38,000
                                             --------------
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 103,532,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   agricultural business services program.
                                     8                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (10901).
 
 Personal service--regular (50100) ............. 19,935,000
 Temporary service (50200) ........................ 610,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ................... 2,552,000
 Equipment (56000) ................................. 19,000
                                             --------------
     Program account subtotal .................. 24,023,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 For services and expenses related to federal
   food  and  nutrition  services   including
   suballocation  to  other state departments
   and agencies. Notwithstanding  section  51
   of  the  state  finance  law and any other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or  decreased  by  transfer  between state
   operations  and  aid  to  localities   and
   from/to  appropriations  for  any prior or
   subsequent grant period  within  the  same
   federal  fund/program  to  accomplish  the
   intent of this appropriation, as  long  as
   such  corresponding prior/subsequent grant
   periods within  such  appropriations  have
   been reappropriated as necessary (10911).
 
 Personal service (50000) ......................... 763,000
 Nonpersonal service (57050) ................... 44,972,000
 Fringe benefits (60090) .......................... 477,000
 Indirect costs (58850) ......................... 1,291,000
                                             --------------
     Program account subtotal .................. 47,503,000
                                             --------------
 
   Special Revenue Funds - Federal
                                     9                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   Federal USDA-Food and Nutrition Services Fund
   Miscellaneous Federal Operating Grants Account - 25006
 
 For services and expenses related to federal
   operating  grants  including suballocation
   to other state departments and agencies.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to  the  contrary,  the funds appropriated
   herein may be increased  or  decreased  by
   transfer  from/to  appropriations  for any
   prior or subsequent  grant  period  within
   the  same federal fund/program and between
   state operations and aid to localities  to
   accomplish  the  intent  of this appropri-
   ation,  as  long  as  such   corresponding
   prior/subsequent grant periods within such
   appropriations have been reappropriated as
   necessary (10912).
 
 Personal service (50000) ....................... 1,635,000
 Nonpersonal service (57050) .................... 9,550,000
 Fringe benefits (60090) ........................ 1,023,000
 Indirect costs (58850) ......................... 1,793,000
                                             --------------
     Program account subtotal .................. 14,001,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 For  services  and  expenses  related to the
   agricultural  business  services   program
   (10901).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 Notwithstanding  any  other provision of law
   to the contrary, the director of the budg-
   et is hereby authorized to transfer up  to
   $1,000,000  to  local  assistance  for the
   purpose of providing funding to a not  for
   profit entity chosen to administer a state
   animal population control program pursuant
                                    10                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   to  section  117-a  of the agriculture and
   markets  law,  and  for  the  purpose   of
   providing  funding to the city of New York
   equal  to the amount of spay/neuter reven-
   ues remitted to  this  account  from  such
   city, as determined by the commissioner of
   agriculture and markets (10901).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137

 For  services  and  expenses  related to the
   agricultural  business  services   program
   (10901).
 
 Personal service--regular (50100) ................. 55,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ...................... 12,000
 Fringe benefits (60000) ........................... 33,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 125,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Shelter Regulation Account -
 
 For  services  and  expenses  related to the
   regulation of animal shelters.

 Personal service--regular (50100) .............. 1,010,000
 Supplies and materials (57000) ................... 360,000
 Contractual services (51000) ...................... 75,000
 Fringe benefits (60000) .......................... 667,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
     Program account subtotal ................... 2,144,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
                                    11                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses including  liabil-
   ities  incurred  prior  to  April  1, 2024
   (10901).
 
 Personal service--regular (50100) ................ 886,000
 Temporary service (50200) .......................... 8,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 145,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ..................... 322,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 507,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 1,979,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating  to  the  department of
   agriculture and markets' participation  in
   general ratemaking proceedings pursuant to
   section  65  of  the public service law or
   certification  proceedings   pursuant   to
   articles 7 or 10 of the public service law
   or permits issued pursuant to section 94-c
   of  the  executive  law,  shall  be deemed
   expenses  of  the  department  of   public
   service within the meaning of section 18-a
   of the public service law (10901).
 
 Personal service--regular (50100) ................ 262,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) .......................... 164,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 449,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special  Agricultural Inspecting and Marketing Account -
     21955
                                    12                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   agricultural   business  services  program
   (10901).
 
 Personal service--regular (50100) .............. 1,128,000
 Temporary service (50200) ......................... 74,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................. 1,404,000
 Travel (54000) ................................... 339,000
 Contractual services (51000) ................... 4,449,000
 Equipment (56000) ................................ 878,000
 Fringe benefits (60000) .......................... 821,000
 Indirect costs (58800) ............................ 43,000
                                             --------------
     Program account subtotal ................... 9,151,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Agricultural and Farmland Viability Protection Account -
     22265
 
 For  services  and expenses related to agri-
   cultural and  farmland  protection  activ-
   ities  pursuant  to  article 25-AAA of the
   agriculture and markets law.
 
 Personal service--regular (50100) ................ 413,000
 Temporary service (50200) ......................... 14,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 273,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 790,000
                                             --------------
 
   Fiduciary Funds
   Agriculture Producers' Security Fund
   Agriculture Producers' Security Fund Account - 66001
 
 For services and expenses of the agriculture
   producers' security fund account  pursuant
   to  article  20  of  the  agriculture  and
   markets  law.  Notwithstanding  any  other
   provision  of  law  to  the contrary, this
   appropriation may be used to  support  the
   expenses  of administering this fund up to
                                    13                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   the amount of the  actual  costs  incurred
   for such purpose (10901).
 
 Personal service--regular (50100) ................ 116,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 133,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................. 80,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 501,000
                                             --------------
 
   Fiduciary Funds
   Milk Producers' Security Fund
   Milk Producers' Security Fund Account - 66051
 
 For   services  and  expenses  of  the  milk
   producers' security fund account  pursuant
   to  section  258-b  of the agriculture and
   markets  law.  Notwithstanding  any  other
   provision  of  law  to  the contrary, this
   appropriation may be used to  support  the
   expenses  of administering this fund up to
   the amount of the  actual  costs  incurred
   for such purpose (10901).
 
 Personal service--regular (50100) ................ 272,000
 Temporary service (50200) ......................... 55,000
 Holiday/overtime compensation (50300) .............. 4,000
 Contractual services (51000) ..................... 877,000
 Fringe benefits (60000) .......................... 146,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ................... 1,366,000
                                             --------------
 
 CONSUMER FOOD SERVICES PROGRAM .............................. 39,733,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   consumer food services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
                                    14                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (10910).

 Personal service--regular (50100) ............. 15,317,000
 Temporary service (50200) ........................ 302,000
 Holiday/overtime compensation (50300) ............ 563,000
 Supplies and materials (57000) ................... 539,000
 Travel (54000) ................................... 240,000
 Contractual services (51000) ................... 3,335,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 20,302,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 For services and expenses related to federal
   health and human services including subal-
   location  to  other  state departments and
   agencies. Notwithstanding  section  51  of
   the   state  finance  law  and  any  other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or decreased by transfer from/to appropri-
   ations  for  any prior or subsequent grant
   period    within    the    same    federal
   fund/program  and between state operations
   and aid to localities  to  accomplish  the
   intent  of  this appropriation, as long as
   such corresponding prior/subsequent  grant
   periods  within  such  appropriations have
   been reappropriated as necessary (10910).
 
 Personal service (50000) ....................... 1,372,000
 Nonpersonal service (57050) ...................... 750,000
 Fringe benefits (60090) .......................... 860,000
 Indirect costs (58850) ........................... 518,000
                                             --------------
     Program account subtotal ................... 3,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Food Monitoring Program Account - 25006
                                    15                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses  related  to  food
   testing  including  suballocation to other
   state departments and agencies,  including
   but not limited to pesticide residue moni-
   toring     and     microbiological    data
   collection. Notwithstanding section 51  of
   the   state  finance  law  and  any  other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or decreased by transfer from/to appropri-
   ations  for  any prior or subsequent grant
   period    within    the    same    federal
   fund/program  and between state operations
   and aid to localities  to  accomplish  the
   intent  of  this appropriation, as long as
   such corresponding prior/subsequent  grant
   periods  within  such  appropriations have
   been reappropriated as necessary (11488).
 
 Personal service (50000) ....................... 2,375,000
 Nonpersonal service (57050) .................... 2,021,000
 Fringe benefits (60090) .......................... 606,000
 Indirect costs (58850) ............................ 51,000
                                             --------------
     Program account subtotal ................... 5,053,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 For services and  expenses  related  to  the
   consumer food services program (10910).
 
 Contractual services (51000) ................... 1,224,000
                                             --------------
     Program account subtotal ................... 1,224,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 For  services  and  expenses  related to the
   consumer food services program (10910).
 
 Personal service--regular (50100) ................ 981,000
 Temporary service (50200) ...................... 1,127,000
 Holiday/overtime compensation (50300) ............ 131,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ..................... 345,000
                                    16                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,412,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
     Program account subtotal ................... 4,362,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149

 For  services  and  expenses  related to the
   consumer food services program.
 Notwithstanding any other provision of  law,
   the  director  of  the  budget  is  hereby
   authorized to transfer up to  $150,000  of
   this appropriation to capital projects for
   motor fuel quality equipment (10910).
 
 Personal service--regular (50100) .............. 1,857,000
 Temporary service (50200) .......................... 6,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 148,000
 Travel (54000) .................................... 82,000
 Contractual services (51000) ................... 1,222,000
 Equipment (56000) ................................. 97,000
 Fringe benefits (60000) ........................ 1,160,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal ................... 4,640,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 For  services  and  expenses  related to the
   consumer food services program (10910).
 
 Personal service--regular (50100) ................ 230,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................. 74,000
 Fringe benefits (60000) .......................... 158,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 652,000
                                             --------------
                                    17                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 STATE FAIR PROGRAM .......................................... 29,323,000
                                                           --------------
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 For  services  and  expenses  related to the
   state fair program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated. Notwithstanding any  provision  of
   law  to  the contrary, the director of the
   budget is authorized  to  transfer  up  to
   $320,000  to local assistance for services
   and expenses of the CCE of  Cayuga  County
   for  the  operation of the milk bar at the
   state fairgrounds.
 Notwithstanding any provision of law to  the
   contrary, moneys hereby appropriated shall
   be   available   to  the  program  net  of
   refunds, rebates, reimbursements,  credits
   and  deductions  taken  by contractors for
   fees associated with operating  the  state
   fairground facilities (10904).
 
 Personal service--regular (50100) .............. 7,225,000
 Temporary service (50200) ...................... 4,600,000
 Holiday/overtime compensation (50300) ............ 481,000
 Supplies and materials (57000) ................. 3,467,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) .................. 13,180,000
 Equipment (56000) ................................. 50,000
                                             --------------
                                    18                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,414,000 ..... (re. $5,620,000)
   Temporary service (50200) ... 62,000 ................... (re. $39,000)
   Holiday/overtime compensation (50300) ... 46,000 ....... (re. $44,000)
   Supplies and materials (57000) ... 186,000 ............ (re. $109,000)
   Travel (54000) ... 247,000 ............................ (re. $196,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,358,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,114,000 ..... (re. $3,432,000)
   Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000)
   Travel (54000) ... 247,000 ............................. (re. $59,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,390,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
   Travel (54000) ... 247,000 ............................. (re. $40,000)
   Contractual services (51000) ... 1,974,000 ............ (re. $152,000)
   Equipment (56000) ... 38,000 ........................... (re. $23,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
                                    19                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 18,903,000 ... (re. $10,431,000)
   Temporary service (50200) ... 610,000 ................. (re. $250,000)
   Holiday/overtime compensation (50300) ... 62,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 650,000 ............ (re. $650,000)
   Travel (54000) ... 195,000 ............................ (re. $178,000)
   Contractual services (51000) ... 2,552,000 .......... (re. $1,824,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 17,299,000 .... (re. $6,487,000)
   Temporary service (50200) ... 610,000 .................. (re. $46,000)
   Holiday/overtime compensation (50300) ... 62,000 ........ (re. $7,000)
   Supplies and materials (57000) ... 650,000 ............ (re. $505,000)
   Travel (54000) ... 195,000 ............................. (re. $54,000)
   Contractual services (51000) ... 1,922,000 ............ (re. $367,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 11,520,000 ...... (re. $335,000)
   Temporary service (50200) ... 598,000 ................... (re. $3,000)
   Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
   Travel (54000) ... 175,000 ............................. (re. $77,000)
   Contractual services (51000) ... 1,622,000 ............ (re. $338,000)
   Equipment (56000) ... 19,000 ........................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    20                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10901).
   Travel (54000) ... 175,000 ............................ (re. $124,000)
   Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services,  expenses  and  grants,  including  but  not limited to
     marketing, advertising, and retail operations to promote local agri-
     tourism and New York produced food and beverage goods and  products,
     including  but not limited to up to $125,000 for the city of Geneva,
     and up to  $200,000  for  the  Thousand  Islands  bridge  authority,
     provided  that  moneys hereby appropriated shall be available to the
     program net of refunds, rebates, credits, and  deductions  taken  by
     contractors  for  fees  associated  with  marketing advertising, and
     retail operations to promote local agritourism and New York produced
     food and beverage goods and products.  All  or  a  portion  of  this
     appropriation  may  be  suballocated  to  any department, agency, or
     public authority (11419).
   Contractual services (51000) ... 1,125,000 ............ (re. $623,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services, expenses  and  grants,  including  but  not  limited  to
     marketing, advertising, and retail operations to promote local agri-
     tourism  and New York produced food and beverage goods and products,
     including but not limited to up to $125,000 for the city of  Geneva,
     and  up  to  $150,000  for  the  Thousand  Islands bridge authority,
     provided that moneys hereby appropriated shall be available  to  the
     program  net of refunds, rebates, reimbursements and credits. All or
     a portion of this appropriation may be suballocated to  any  depart-
     ment, agency, or public authority (11419).
   Contractual services (51000) ... 1,125,000 ............ (re. $334,000)
 
 By chapter 50, section 1, of the laws of 1991:
   Amount  available  for  payment  to  the  milk producers security fund
     consistent with and for the purposes set forth in paragraph  (b)  of
     subdivision  11  of section 258-b of the agriculture and markets law
     (10901) ... 6,500,000 ............................. (re. $6,250,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 By chapter 50, section 1, of the laws of 2023:
                                    21                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 763,000 .................. (re. $200,000)
   Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
   Fringe benefits (60090) ... 477,000 ................... (re. $200,000)
   Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as such corresponding prior/subsequent  grant  periods  within  such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 763,000 ................... (re. $95,000)
   Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
   Fringe benefits (60090) ... 477,000 ................... (re. $132,000)
   Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)

 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  federal  food and nutrition
     services including suballocation  to  other  state  departments  and
     agencies.  Notwithstanding  section  51 of the state finance law and
     any other provision of law to the contrary, the  funds  appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,465,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
   Indirect costs (58850) ... 1,290,000 .................. (re. $290,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
                                    22                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $105,000)
   Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as such corresponding prior/subsequent  grant  periods  within  such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $575,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
   Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)

 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  federal  food and nutrition
     services including suballocation  to  other  state  departments  and
     agencies.  Notwithstanding  section  51 of the state finance law and
     any other provision of law to the contrary, the  funds  appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $562,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Miscellaneous Federal Operating Grants Account - 25006
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
                                    23                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,635,000 .............. (re. $1,553,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,282,000)
   Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
   Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,635,000 ................ (re. $978,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,208,000)
   Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
   Indirect costs (58850) ... 1,793,000 ................ (re. $1,661,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $708,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,240,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,490,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
                                    24                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $430,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,135,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $278,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,657,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,179,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,563,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $572,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,154,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
                                    25                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $783,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $724,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
                                    26                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 52,000 ........... (re. $52,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 52,000 ............ (re. $2,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2023 (10901).
   Personal service--regular (50100) ... 846,000 ......... (re. $816,000)
   Temporary service (50200) ... 8,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 507,000 ................... (re. $490,000)
   Indirect costs (58800) ... 29,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses  including  liabilities  incurred  prior  to
     April 1, 2022 (10901).
   Personal service--regular (50100) ... 846,000 ......... (re. $799,000)
   Temporary service (50200) ... 8,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 507,000 ................... (re. $476,000)
   Indirect costs (58800) ... 29,000 ...................... (re. $28,000)
                                    27                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2021 (10901).
   Personal service--regular (50100) ... 792,000 ......... (re. $786,000)
   Temporary service (50200) ... 7,000 ..................... (re. $7,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $320,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000)
   Temporary service (50200) ... 74,000 ................... (re. $74,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
   Travel (54000) ... 339,000 ............................ (re. $339,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000)
   Equipment (56000) ... 878,000 ......................... (re. $778,000)
   Fringe benefits (60000) ... 821,000 ................... (re. $561,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
   Temporary service (50200) ... 74,000 ................... (re. $74,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
   Travel (54000) ... 339,000 ............................ (re. $334,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
   Equipment (56000) ... 878,000 ......................... (re. $778,000)
   Fringe benefits (60000) ... 821,000 ................... (re. $566,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
   Temporary service (50200) ... 72,000 ................... (re. $72,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
   Travel (54000) ... 339,000 ............................ (re. $332,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
                                    28                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 878,000 ......................... (re. $720,000)
   Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
   Personal service--regular (50100) ... 14,566,000 .... (re. $6,990,000)
   Temporary service (50200) ... 302,000 ................. (re. $254,000)
   Holiday/overtime compensation (50300) ... 563,000 ..... (re. $532,000)
   Supplies and materials (57000) ... 539,000 ............ (re. $200,000)
   Travel (54000) ... 240,000 ............................ (re. $235,000)
   Contractual services (51000) ... 3,335,000 .......... (re. $3,318,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10910).
   Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000)
   Temporary service (50200) ... 302,000 .................. (re. $63,000)
   Holiday/overtime compensation (50300) ... 563,000 ..... (re. $527,000)
   Supplies and materials (57000) ... 539,000 ............. (re. $32,000)
   Travel (54000) ... 240,000 ............................. (re. $12,000)
   Contractual services (51000) ... 2,885,000 .......... (re. $2,556,000)
   Equipment (56000) ... 6,000 ............................. (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
                                    29                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 12,813,000 ...... (re. $263,000)
   Temporary service (50200) ... 296,000 ................. (re. $169,000)
   Holiday/overtime compensation (50300) ... 552,000 ..... (re. $532,000)
   Contractual services (51000) ... 2,885,000 ............ (re. $105,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
   Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to federal health and human services
     including suballocation to other  state  departments  and  agencies.
     Notwithstanding  section  51  of the state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10910).
   Personal service (50000) ... 1,372,000 .............. (re. $1,275,000)
   Nonpersonal service (57050) ... 750,000 ............... (re. $650,000)
   Fringe benefits (60090) ... 860,000 ................... (re. $860,000)
   Indirect costs (58850) ... 518,000 .................... (re. $518,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.
     Notwithstanding section 51 of the state finance law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10910).
   Personal service (50000) ... 1,372,000 ................ (re. $442,000)
   Nonpersonal service (57050) ... 750,000 ................ (re. $44,000)
   Fringe benefits (60090) ... 860,000 ................... (re. $267,000)
                                    30                         12650-07-4

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 518,000 .................... (re. $426,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.
     Notwithstanding section 51 of the state finance law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior or subsequent grant  period  within  the  same  federal  fund/
     program and between state operations and aid to localities to accom-
     plish  the intent of this appropriation, as long as such correspond-
     ing prior/subsequent grant periods within such  appropriations  have
     been reappropriated as necessary (10910).
   Nonpersonal service (57050) ... 750,000 ............... (re. $135,000)
   Fringe benefits (60090) ... 700,000 .................... (re. $38,000)
   Indirect costs (58850) ... 428,000 .................... (re. $144,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Food Monitoring Program Account - 25006
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,879,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,769,000)
                                    31                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 606,000 ................... (re. $372,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,162,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,691,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $133,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    32                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 943,000 ......... (re. $690,000)
   Temporary service (50200) ... 1,127,000 ............. (re. $1,094,000)
   Holiday/overtime compensation (50300) ... 131,000 ..... (re. $125,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
   Travel (54000) ... 221,000 ............................ (re. $220,000)
   Contractual services (51000) ... 345,000 .............. (re. $338,000)
   Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Personal service--regular (50100) ... 899,000 ......... (re. $371,000)
   Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000)
   Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
   Travel (54000) ... 221,000 ............................ (re. $153,000)
   Contractual services (51000) ... 345,000 .............. (re. $305,000)
   Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 842,000 ......... (re. $178,000)
   Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000)
   Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
   Travel (54000) ... 221,000 ............................ (re. $176,000)
   Contractual services (51000) ... 345,000 .............. (re. $300,000)
   Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
   Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  the  consumer  food  services
     program.
                                    33                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the director of the budget
     is  hereby  authorized  to transfer up to $150,000 of this appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,785,000 ..... (re. $1,085,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
   Travel (54000) ... 82,000 .............................. (re. $62,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,212,000)
   Equipment (56000) ... 97,000 ........................... (re. $95,000)
   Fringe benefits (60000) ... 1,160,000 ................. (re. $736,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
   Travel (54000) ... 82,000 .............................. (re. $62,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000)
   Temporary service (50200) ... 6,000 ..................... (re. $1,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
   Travel (54000) ... 82,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $353,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,114,000 ................. (re. $353,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
                                    34                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 82,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $173,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $28,000)

 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Contractual services (51000) ... 1,222,000 ............ (re. $496,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 221,000 ......... (re. $175,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 .............. (re. $27,000)
   Travel (54000) 35,000 .................................. (re. $26,000)
   Contractual services (51000) ... 98,000 ................ (re. $94,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 158,000 ................... (re. $129,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Personal service--regular (50100) ... 221,000 .......... (re. $37,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 .............. (re. $12,000)
   Travel (54000) ... 35,000 .............................. (re. $25,000)
   Contractual services (51000) ... 98,000 ................ (re. $85,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 158,000 .................... (re. $40,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 207,000 .......... (re. $20,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 ............... (re. $4,000)
   Travel (54000) ... 35,000 .............................. (re. $28,000)
                                    35                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 98,000 ................ (re. $87,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 152,000 .................... (re. $31,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the state fair program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part  of  this appropriation as if fully stated. Notwithstanding any
     provision of law to the contrary, the  director  of  the  budget  is
     authorized  to  transfer  up  to  $320,000  to  local assistance for
     services and expenses of the CCE of Cayuga County for the  operation
     of the milk bar at the state fairgrounds.
   Notwithstanding  any  provision  of law to the contrary, moneys hereby
     appropriated shall be available  to  the  program  net  of  refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for  fees  associated with operating the state fairground facilities
     (10904).
   Personal service--regular (50100) ... 7,128,000 ..... (re. $6,176,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,888,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $215,000)
   Supplies and materials (57000) ... 3,467,000 ........ (re. $2,238,000)
   Travel (54000) ... 320,000 ............................ (re. $320,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $7,921,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the state fair program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Notwithstanding any provision of law to the  contrary,  moneys  hereby
     appropriated  shall  be  available  to  the  program net of refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for fees associated with operating the state  fairground  facilities
     (10904).
   Personal service--regular (50100) ... 6,684,000 ..... (re. $5,568,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,194,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
                                    36                         12650-07-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 3,467,000 ........ (re. $1,417,000)
   Travel (54000) ... 320,000 ............................ (re. $316,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $1,373,000)
   Equipment (56000) ... 50,000 ........................... (re. $45,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the state fair program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provision  of law to the contrary, moneys hereby
     appropriated shall be available  to  the  program  net  of  refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for  fees  associated with operating the state fairground facilities
     (10904).
   Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000)
   Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000)
   Travel (54000) ... 320,000 ............................ (re. $313,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $2,377,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
                                    37                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      21,432,000                 0
   Special Revenue Funds - Other ......      63,131,000        84,383,000
                                       ----------------  ----------------
     All Funds ........................      84,563,000        84,383,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,015,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,531,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 1,214,000
 Equipment (56000) ................................. 52,000
                                             --------------
 
 CANNABIS MANAGEMENT PROGRAM ................................. 63,131,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York State Cannabis Revenue Fund
   New York State Cannabis Revenue Account - 24800
 
 For services and expenses of the  office  of
   cannabis  management,  created pursuant to
   chapter 92 of the laws of 2021,  including
   but  not  limited  to,  costs  incurred to
   expand and enhance drug recognition expert
                                    38                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   training   programs    and    technologies
   utilized  in  the  process  of maintaining
   road  safety  and   costs   incurred   for
   advanced    roadside    impaired   driving
   enforcement training.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of this program with the approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11509).
 
 Personal service--regular (50100) ............. 18,872,000
 Supplies and materials (57000) ................. 7,523,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 8,532,000
 Equipment (56000) .............................. 2,423,000
 Fringe benefits (60000) ....................... 12,241,000
 Indirect costs (58800) ........................... 510,000
                                             --------------
   Total amount available ...................... 50,161,000
                                             --------------
 
 For services and expenses of Cornell univer-
   sity,  including but not limited to, work-
   force development and  education  for  the
   hemp industry, including the extraction of
   cannabidiol; and the research and develop-
   ment  for  the growth of hemp and varietal
   development.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
                                    39                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of  this  program with the approval of the
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (11511).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal .................. 51,161,000
                                             --------------
 
   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account
     - 23755
 
 For services and expenses related to chapter
   90 of the laws of 2014,  establishing  the
   medical marihuana program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   transfer or  suballocation  between  these
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of  this  program with the approval of the
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
                                    40                         12650-07-4

                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11510).
 
 Personal service--regular (50100) .............. 4,542,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ................... 4,277,000
 Equipment (56000) ................................ 171,000
 Fringe benefits (60000) ........................ 2,780,000
 Indirect costs (58800) ............................ 67,000
                                             --------------
     Program account subtotal .................. 11,970,000
                                             --------------
 
 COMPLIANCE PROGRAM ........................................... 6,144,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   compliance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (11504).

 Personal service--regular (50100) .............. 4,284,000
 Temporary service (50200) ........................ 800,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 108,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 732,000
 Equipment (56000) ................................ 173,000
                                             --------------
 
 LICENSING AND WHOLESALER SERVICES PROGRAM ................... 12,273,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    41                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL

                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   licensing and wholesaler services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11505).
 
 Personal service--regular (50100) .............. 5,189,000
 Temporary service (50200) ........................ 151,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,848,000
 Equipment (56000) ................................. 55,000
                                             --------------
   Total amount available ....................... 7,373,000
                                             --------------
 
 For additional services and expenses related
   to  the  licensing and wholesaler services
   program ...................................... 4,900,000
                                             --------------
       Program account subtotal ................ 12,373,000
                                             --------------
                                    42                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CANNABIS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Other
   New York State Cannabis Revenue Fund
   New York State Cannabis Revenue Account - 24800
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  office  of cannabis management,
     created pursuant to chapter 92 of the laws of  2021,  including  but
     not  limited  to, costs incurred to expand and enhance drug recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 18,322,000 ... (re. $10,789,000)
   Supplies and materials (57000) ... 7,523,000 ........ (re. $4,459,000)
   Travel (54000) ... 60,000 ............................... (re. $1,000)
   Contractual services (51000) ... 8,532,000 .......... (re. $6,189,000)
   Equipment (56000) ... 2,423,000 ..................... (re. $2,277,000)
   Fringe benefits (60000) ... 11,879,000 .............. (re. $7,218,000)
   Indirect costs (58800) ... 510,000 .................... (re. $320,000)
   For services and expenses of Cornell  university,  including  but  not
     limited to, work-force development and education for the hemp indus-
     try,  including  the extraction of cannabidiol; and the research and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    43                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11511).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the  office  of cannabis management,
     created pursuant to chapter 92 of the laws of  2021,  including  but
     not  limited  to, costs incurred to expand and enhance drug recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000)
   Supplies and materials (57000) ... 7,523,000 .......... (re. $782,000)
   Travel (54000) ... 60,000 ............................... (re. $4,000)
   Contractual services (51000) ... 8,532,000 ............ (re. $797,000)
   Equipment (56000) ... 1,995,000 ..................... (re. $1,333,000)
   Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000)
   Indirect costs (58800) ... 288,000 ...................... (re. $8,000)
   For services and expenses of Cornell  university,  including  but  not
     limited  to, workforce development and education for the hemp indus-
     try, including the extraction of cannabidiol; and the  research  and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11511).
                                    44                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   New York State Cannabis Revenue Fund Account - 24800
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of Cornell university, including but not
     limited to, workforce development and education for the hemp  indus-
     try,  including  the extraction of cannabidiol; and the research and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11511).
   Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and  expenses  of  the  office  of  cannabis  management,
     created  pursuant  to  chapter 92 of the laws of 2021, including but
     not limited to, costs incurred to expand and enhance  drug  recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)
                                    45                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 7,523,000 ........ (re. $7,465,000)
   Travel (54000) ... 60,000 .............................. (re. $14,000)
   Contractual services (51000) ... 8,532,000 .......... (re. $2,101,000)
   Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000)
   Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000)
   Indirect costs (58800) ... 288,000 .................... (re. $233,000)
 
   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account - 23755
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to chapter 90 of the laws of 2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $3,794,000)
   Supplies and materials (57000) ... 102,000 ............ (re. $102,000)
   Travel (54000) ... 31,000 .............................. (re. $29,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $3,733,000)
   Equipment (56000) ... 171,000 ......................... (re. $171,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $2,311,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to chapter 90 of the laws  of  2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
                                    46                         12650-07-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $3,263,000)
   Supplies and materials (57000) ... 102,000 ............. (re. $93,000)
   Travel (54000) ... 31,000 .............................. (re. $29,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000)
   Equipment (56000) ... 171,000 ......................... (re. $171,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $32,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to chapter 90 of the laws of 2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000)
   Supplies and materials (57000) ... 102,000 ............. (re. $89,000)
   Travel (54000) ... 31,000 .............................. (re. $27,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $1,166,000)
   Equipment (56000) ... 171,000 ......................... (re. $170,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $26,000)
                                    47                         12650-07-4
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       5,555,000                 0
   Special Revenue Funds - Federal ....         400,000           950,000
                                       ----------------  ----------------
     All Funds ........................       5,955,000           950,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 5,955,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,250,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) ................................... 189,000
 Contractual services (51000) ................... 1,508,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 5,055,000
                                             --------------
 
 For  services  and  expenses of the State of
   the Arts Fellowship Program.
 Notwithstanding any provision of  law,  rule
   or  regulation  to the contrary, a portion
   of this appropriation may be suballocated,
   interchanged,  transferred  or   otherwise
   made  available  to  any state department,
   agency,  or  public  authority   for   the
   purposes stated herein.
                                    48                         12650-07-4
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 For  administration  of programs funded from
   the national endowment for the arts feder-
   al grant award (81001).
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
                                    49                         12650-07-4
 
                            COUNCIL ON THE ARTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration of programs funded from the national endowment for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)

 By chapter 50, section 1, of the laws of 2022:
   For administration of programs funded from the national endowment  for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  administration of programs funded from the national endowment for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For administration of programs funded from the national endowment  for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
                                    50                         12650-07-4
 
                      DEPARTMENT OF AUDIT AND CONTROL

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     165,307,000                 0
   Special Revenue Funds - Other ......      28,468,000                 0
   Internal Service Funds .............     101,078,000                 0
   Fiduciary Funds ....................     268,630,000                 0
                                       ----------------  ----------------
     All Funds ........................     563,483,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 AUDIT AND CONTROL PROGRAM .................................. 165,426,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   audit and control program.
 A portion of this appropriation must be used
   for services and expenses related  to  the
   achieving   a   better   life   experience
   program. The total amount  used  for  such
   purpose must be at least $394,000.
 A portion of this appropriation must be used
   to  conduct  audits  of  preschool special
   education programs as required by  chapter
   545  of the laws of 2013. The total amount
   used for such purpose  must  be  at  least
   $2,000,000  higher  than  the amount dedi-
   cated to this purpose during  the  2013-14
   fiscal year.
 Up  to  $780,000 of this appropriation shall
   be made  available  for  homeless  shelter
   audits.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12714).
 
 Personal service--regular (50100) ............ 134,414,000
 Temporary service (50200) ...................... 1,608,000
 Holiday/overtime compensation (50300) ............ 259,000
 Supplies and materials (57000) ................. 3,891,000
 Travel (54000) ................................. 1,474,000
 Contractual services (51000) .................. 21,793,000
                                    51                         12650-07-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25

 Equipment (56000) .............................. 1,868,000
                                             --------------
     Program account subtotal ................. 165,307,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100
 
 For  services  and  expenses  related to the
   state and local accountability program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (12714).
 
 Contractual services (51000) ..................... 119,000
                                             --------------
     Program account subtotal ..................... 119,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,581,000
                                                           --------------
   Internal Service Funds
   Audit and Control Revolving Account
   CIO  Information Technology Centralized Services Account
     - 55252
 
 For services and  expenses  related  to  the
   chief information office program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12716).
 
 Personal service--regular (50100) ............. 17,388,000
 Temporary service (50200) ......................... 77,000
 Holiday/overtime compensation (50300) ............. 76,000
 Supplies and materials (57000) ................... 565,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 55,887,000
 Equipment (56000) .............................. 4,343,000
 Fringe benefits (60000) ....................... 11,761,000
 Indirect costs (58800) ........................... 479,000
                                             --------------
                                    52                         12650-07-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000
                                                           --------------
 
   Fiduciary Funds
   College Savings Trust Fund
   College Savings Account - 22022
 
 For  services  and  expenses  related to the
   college choice tuition savings program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control or the Higher  Education
   Services Corporation, with the approval of
   the director of the budget (80471).
 
 Personal service--regular (50100) ................ 681,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ..................... 382,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 457,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM .................................. 3,080,000
                                                           --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81031).
 
 Personal service--regular (50100) .............. 1,747,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 96,000
 Equipment (56000) .................................. 7,000
                                    53                         12650-07-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,171,000
 Indirect costs (58800) ............................ 48,000
                                             --------------
 
 NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
   ADMINISTRATION PROGRAM ..................................... 1,225,000
                                                           --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Audit and Control Account - 21201
 
 For services and expenses related to the New
   York environmental  protection  and  spill
   compensation administration program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12718).
 
 Personal service--regular (50100) ................ 661,000
 Temporary service (50200) ......................... 26,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) .......................... 457,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
 
 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Oversight Account - 22039
 
 For services and  expenses  related  to  the
   office of the state deputy comptroller for
   New York city.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12719).
                                    54                         12650-07-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,811,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 31,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,809,000
 Indirect costs (58800) ............................ 87,000
                                             --------------
 
 RETIREMENT SERVICES PROGRAM ................................ 267,072,000
                                                           --------------
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000
 
 For  services  and  expenses  related to the
   retirement services program (12721).
 
 Personal service--regular (50100) ............. 92,543,000
 Temporary service (50200) ........................ 397,000
 Holiday/overtime compensation (50300) .......... 3,413,000
 Supplies and materials (57000) ................. 3,065,000
 Travel (54000) ................................... 406,000
 Contractual services (51000) .................. 96,638,000
 Equipment (56000) .............................. 3,324,000
 Fringe benefits (60000) ....................... 64,605,000
 Indirect costs (58800) ......................... 2,681,000
                                             --------------
 
 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,019,000
                                                           --------------
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 For services and  expenses  related  to  the
   state and local accountability program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12720).
 
 Personal service--regular (50100) .............. 2,308,000
 Temporary service (50200) .......................... 1,000
 Contractual services (51000) ...................... 99,000
                                    55                         12650-07-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,548,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
 
 STATE OPERATIONS PROGRAM .................................... 25,674,000
                                                           --------------

   Special Revenue Funds - Other
   Child Performers Protection Fund
   Child Performers Protection Account - 20401
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget.
 Notwithstanding any other law to the contra-
   ry,  for  accounting  services provided in
   connection with the administration of  the
   child  performer's  holding  fund  created
   pursuant to  section  99-k  of  the  state
   finance law (81003).
 
 Personal service--regular (50100) ................. 75,000
 Contractual services (51000) ....................... 1,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 129,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Abandoned Property Audit Account - 21985
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).

 Personal service--regular (50100) ............. 14,695,000
 Temporary service (50200) ......................... 32,000
 Holiday/overtime compensation (50300) ............ 208,000
                                    56                         12650-07-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................... 840,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ................... 6,172,000
 Equipment (56000) ................................. 30,000
                                             --------------
     Program account subtotal .................. 22,147,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).
 
 Supplies and materials (57000) ................. 1,230,000
 Contractual services (51000) ................... 2,010,000
                                             --------------
     Program account subtotal ................... 3,240,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Statewide Training Account - 55068

 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).
 
 Personal service--regular (50100) ................. 93,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 158,000
                                             --------------
                                    57                         12650-07-4

                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,853,000                 0
   Special Revenue Funds - Other ......      10,283,000                 0
   Internal Service Funds .............       1,650,000                 0
                                       ----------------  ----------------
     All Funds ........................      50,786,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 BUDGET DIVISION PROGRAM ..................................... 49,286,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the budget
   division program.
 Notwithstanding any other provision  of  law
   to the contrary, and subject to the condi-
   tions set forth herein, for the purpose of
   planning,  developing  and/or implementing
   the  consolidation  of  procurement,  real
   estate   and  facility  management,  fleet
   management,   business    and    financial
   services, administrative services, payroll
   administration, time and attendance, bene-
   fits administration and other transaction-
   al  human  resources  functions,  contract
   management,  and  grants  management,  the
   amounts  appropriated for state operations
   may be (i) interchanged, (ii)  transferred
   from  this  state operations appropriation
   within this agency to the office of gener-
   al services, and/or (iii) suballocated  to
   the  office  of  general services with the
   approval of the director of the budget who
   shall file such approval with the  depart-
   ment of audit and control and copies ther-
   eof   with  the  chairman  of  the  senate
   finance committee and the chairman of  the
   assembly  ways  and  means committee. With
   respect only to such interchanges,  trans-
   fers and suballocations for the purpose of
   planning,  developing  and/or implementing
   the  consolidation  of  procurement,  real
   estate   and  facility  management,  fleet
   management,   business    and    financial
   services, administrative services, payroll
                                    58                         12650-07-4
 
                          DIVISION OF THE BUDGET

                        STATE OPERATIONS   2024-25
 
   administration, time and attendance, bene-
   fits administration and other transaction-
   al  human  resources  functions,  contract
   management,  and  grants  management  that
   exceed any interchange, transfer or subal-
   location  authorized   under   any   other
   provision   of  law,  the  amounts  inter-
   changed, transferred or  suballocated  may
   only  be  used  for  state  operations and
   fringe benefits  purposes.  The  foregoing
   interchange,  transfer  and  suballocation
   authority is defined as  the  "OGS  Inter-
   change and Transfer Authority."
 Notwithstanding  any  other provision of law
   to the contrary, and subject to the condi-
   tions set forth herein, for the purpose of
   planning, developing  and/or  implementing
   measures  to reduce and eliminate duplica-
   tive, outdated, and  inefficient  informa-
   tion  technology  infrastructure and proc-
   esses to achieve  better,  cost-effective,
   information  technology services for state
   agencies,  the  amounts  appropriated  for
   state  operations may be (i) interchanged,
   (ii) transferred  from  this  state  oper-
   ations appropriation within this agency to
   any  other state operations appropriations
   of any state department or agency,  and/or
   (iii) suballocated to any state department
   or  agency with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee. With respect only to such
   interchanges, transfers and suballocations
   for the purpose  of  planning,  developing
   and/or  implementing the transformation of
   information   technology   services   that
   exceed any interchange, transfer or subal-
   location   authorized   under   any  other
   provision  of  law,  the  amounts   inter-
   changed,  transferred  or suballocated may
   only be  used  for  state  operations  and
   fringe  benefits  purposes.  The foregoing
   interchange,  transfer  and  suballocation
   authority  is  defined  as  the "IT Inter-
   change and Transfer Authority (13603)."
 
 Personal service--regular (50100) ............. 30,391,000
 Temporary service (50200) ........................ 450,000
                                    59                         12650-07-4

                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 167,000
 Contractual services (51000) ................... 3,839,000
 Equipment (56000) ................................ 270,000
                                             --------------
   Total amount available ...................... 35,477,000
                                             --------------
 
 For services and expenses related to member-
   ship   dues   in   various   organizations
   (13609).
 
 Contractual services (51000) ..................... 274,000
 
 For additional services and expenses related
   to membership dues  in  various  organiza-
   tions (13610).

 Contractual services (51000) ..................... 602,000
                                             --------------
   Total amount available ......................... 876,000
                                             --------------
 
 For  services and expenses related to grants
   management, administration and  management
   of federal funds, data analytics and stra-
   tegy,  performance management and procure-
   ment. Funds  herein  appropriated  may  be
   suballocated,  subject  to the approval of
   the director of the budget, to  any  state
   department,   agency   or  public  benefit
   corporation (13600).
 
 Personal service--regular (50100) ................ 900,000
 Contractual services (51000) ..................... 100,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
     Program account subtotal .................. 37,353,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Revenue Arrearage Account - 22024
 
 For services and expenses related to  enter-
   prise,  administrative, intergovernmental,
   and technological services including those
   associated with the collection and maximi-
   zation of overdue non-tax revenues owed to
   the state, including liabilities  incurred
                                    60                         12650-07-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   in  prior years. Funds herein appropriated
   may  be  suballocated,  subject   to   the
   approval of the director of the budget, to
   any  state  department,  agency  or public
   benefit corporation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13603).
 
 Personal service--regular (50100) .............. 3,155,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 54,000
 Contractual services (51000) ................... 2,857,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 1,410,000
 Indirect costs (58800) ........................... 114,000
                                             --------------
     Program account subtotal ................... 7,650,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Systems and Technology Account - 22162
 
 For  services and expenses for the modifica-
   tion of statewide  personnel,  accounting,
   financial    management,   budgeting   and
   related information systems to accommodate
   the  unique  management  and   information
   needs  of  the  division  of  the  budget,
   including liabilities  incurred  in  prior
   years.  Funds  herein  appropriated may be
   suballocated, subject to the  approval  of
   the  director  of the budget, to any state
   department,  agency  or   public   benefit
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    61                         12650-07-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (13603).
 
 Personal service--regular (50100) .............. 1,584,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 47,000
 Contractual services (51000) ..................... 160,000
 Fringe benefits (60000) .......................... 587,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
     Program account subtotal ................... 2,483,000
                                             --------------
 
   Special Revenue Funds - Other
   Not-For-Profit Short-Term Revolving Loan Fund
   Not-For-Profit Loan Account - 20651
 
 For  the  purpose  of  making loans from the
   not-for-profit short-term  revolving  loan
   fund  to eligible not-for-profit organiza-
   tions (13603).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Federal Single Audit Account - 55053
 
 For services and  expenses  associated  with
   the  conduct  of  the  annual  independent
   audit of federal programs as  required  by
   the  federal  single  audit  act  of  1984
   (13603).
 
 Contractual services (51000) ................... 1,650,000
                                             --------------
     Program account subtotal ................... 1,650,000
                                             --------------
 
 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For services and expenses  related  to  cash
   management activities of the state and the
   federal cash management improvement act of
   1990, including required payment of inter-
                                    62                         12650-07-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   est  to the federal government and includ-
   ing liabilities incurred in prior years.
 Funds  herein  appropriated  may be suballo-
   cated, subject  to  the  approval  of  the
   director  of  the  budget,  to  any  state
   department,  agency  or   public   benefit
   corporation (13608).
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
                                    63                         12650-07-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Enterprise Funds ...................   3,420,825,400        91,825,000
                                       ----------------  ----------------
     All Funds ........................   3,420,825,400        91,825,000
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,568,308,400
                                                           --------------
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  para-
   graph  a of subdivision 14 of section 6206
   of the education law, the separate amounts
   appropriated herein  for  senior  colleges
   and central administration shall be deemed
   to   be  amounts  appropriated  to  senior
   colleges and amounts appropriated to indi-
   vidual senior colleges shall be deemed  to
   be  amounts  appropriated  for programs or
   purposes.
 Provided further,  that  a  portion  of  the
   funds appropriated herein shall be used to
   implement   a  plan  to  improve  educator
   effectiveness by:
 (1) increasing admissions  requirements  for
   all  city  university  teacher preparation
   programs; and
 (2) upgrading the  curriculum  and  require-
   ments  for  these programs, which includes
   increasing  opportunities  for   in-school
   experience   to  better  prepare  aspiring
   teachers to enter the classroom upon grad-
   uation (15475).
 For services and expenses for Baruch college . 147,728,300
 For  services  and  expenses  for   Brooklyn
   college .................................... 161,178,300
 For  services and expenses for city college,
   including  Sophie  B.   Davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 185,289,600
 For additional services and expensis for the
   school of medicine and worker education ...... 6,000,000
                                    64                         12650-07-4
 
                        CITY UNIVERSITY OF NEW YORK

                        STATE OPERATIONS   2024-25
 
 For services and expenses for Hunter college . 183,673,200
 For  services  and  expenses  for  John  Jay
   college .................................... 104,505,000
 For services and expenses for Lehman college . 105,122,900
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 318,200
 For services and expenses for  Medgar  Evers
   college ..................................... 61,061,700
 For  services and expenses for New York city
   college of technology ...................... 104,154,800
 For  services  and   expenses   for   Queens
   college,  including  the  John D. Calandra
   Italian American Institute ................. 166,937,500
 For services and expenses for the college of
   Staten Island .............................. 110,790,300
 For services and expenses for York college .... 62,706,900
 For services and expenses for  the  graduate
   school and university center ............... 128,218,500
 For  services and expenses for the school of
   professional studies ......................... 2,837,000
 For services and expenses of the  school  of
   labor and urban studies .......................3,683,300
 For  additional services and expenses of the
   school of labor and urban studies .............3,250,000
 For services and expenses for  the  graduate
   school of journalism ......................... 7,685,500
 For services and expenses of CUNY law school .. 17,812,600
 For  services  and  expenses of the CUNY law
   school W. Haywood Burns Chair in Human and
   Civil Rights ................................... 350,000
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 5,004,800
                                             --------------
     Program account subtotal ............... 1,568,308,400
                                             --------------
 
 INITIATIVES AND MANAGEMENT ................................. 363,667,200
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses of central  admin-
   istration   and  shared  service  centers,
   provided  however,  $12,000,000  of   this
   appropriation  shall be made available for
   services and expenses of  senior  colleges
   to  be  distributed  according  to  a plan
   approved by the city university  board  of
   trustees,  a  portion of which may be used
   to support new classroom faculty.
                                    65                         12650-07-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 Provided further, $4,000,000 of  the  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open
   educational  resources at the city univer-
   sity  of  New  York  senior  and community
   colleges targeting high-enrollment courses
   including general education  courses  with
   the  highest  cost-savings  potential  for
   students (15484) ............................ 52,300,300
 For services and  expenses  for  information
   services  and  library/technology  systems
   (15485) ..................................... 12,166,900
 For services and  expenses  related  to  the
   expansion  of  nursing programs. A portion
   of the funds herein  appropriated  may  be
   transferred   to  the  general  fund-local
   assistance account of the city  university
   of  New York to accomplish the purposes of
   this appropriation, in accordance  with  a
   plan approved by the director of the budg-
   et (15532) ................................... 2,000,000
 For services and expenses of senior colleges
   to   be  distributed  in  accordance  with
   general fund operating support pursuant to
   paragraph (f) of subdivision 7 of  section
   6206 of the education law (15435) ........... 48,200,000
 For  services  and expenses of new full-time
   faculty at senior colleges  and  community
   colleges (15436) ............................ 53,000,000
 For   additional   operating  assistance  at
   senior colleges; provided that such  funds
   shall  be  allocated  pursuant  to  a plan
   approved by the  director  of  the  budget
   (15448) .................................... 129,000,000
 For additional operating assistance at enior
   and community colleges; provided that such
   funds  shall  be  allocated  pursuant to a
   plan approved by the director of the budg-
   et .......................................... 67,000,000
                                             --------------
 
 SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
   PROGRAMS .................................................. 38,181,500
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses to expand opportu-
   nities  in institutions of higher learning
   for  the  educationally  and  economically
                                    66                         12650-07-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   disadvantaged  in  accordance with section
   6452  of  the  education  law,  for   SEEK
   programs   on   senior  college  campuses,
   including   $1,000,000   which   shall  be
   utilized to increase  employment  opportu-
   nities  for  SEEK  students  and  meet the
   matching  requirements  of   the   federal
   college   work   study  program  for  SEEK
   students (15421) ............................ 37,053,500
 For additional services and expenses for the
   Search for Education, Elevation and  Know-
   ledge (SEEK) ................................. 1,128,000
                                             --------------
 
 UNIVERSITY OPERATIONS .................................... 1,172,735,300
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For   services   and  expenses  of  building
   rentals (15487) ............................. 52,842,400
 For  services  and  expenses  for  utilities
   costs (15488) ............................... 78,627,900
 For  expenses  of  fringe benefits including
   social security payments (15489) ......... 1,041,265,000
                                             --------------
 
 UNIVERSITY PROGRAMS ......................................... 52,933,000
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses, not to exceed  65
   percent  of  total  services and expenses,
   related to the  operation  of  child  care
   centers  at  the  senior  colleges for the
   benefit of city university senior  college
   students,  to be available for expenditure
   upon submission to  the  director  of  the
   budget  of  satisfactory  evidence  of the
   required matching funds (15491) .............. 1,430,000
 For  services  and  expenses  of   providing
   student  services,  including advising and
   counseling,  athletics,  career  services,
   health   services,  international  student
   services, veterans' support,  and  student
   activities   and   leadership  development
   (15492) ...................................... 1,700,000
                                    67                         12650-07-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For the payment of city  university  supple-
   mental tuition assistance to certain cate-
   gories  of  full-time  students  of senior
   colleges  of  the  city university who are
   residents of the state of New York (15533) ... 1,060,000
 For  services  and  expenses   of   matching
   student financial aid (15534) ................ 1,444,000
 For   services   and  expenses  of  existing
   language immersion programs (15493) .......... 1,070,000
 For services  and  expenses  of  PSC  awards
   (15535) ...................................... 3,309,000
 For payment of tuition reimbursement (15494) ... 9,000,000
 For  services  and  expenses  of  CUNY LEADS
   (15540) ...................................... 1,815,000
 For services and expenses of the CUNY  pipe-
   line   program   at  the  graduate  center
   (15405) ........................................ 250,000
 For  services  and  expenses  of  increasing
   mental health services (15428) ............... 1,000,000
 For  additional  services  and  expenses  of
   increasing mental health services ............ 1,000,000
 For services and expenses  of  Medgar  Evers
   programmatic initiatives (15429) ................ 20,000
 For  services and expenses of Lehman College
   ACE Learning Center (15430) .................... 835,000
 For services  and  expenses  of  the  Rangel
   Infrastructure  Workforce  Training Initi-
   ative to serve as a  state  match  to  the
   extent that federal funding is secured for
   this purpose (15438) ......................... 1,500,000
 For  services  and  expenses  of  the  First
   Impressions  Youth   Legal   Collaborative
   Initiative pursuant to a plan developed in
   consultation  with  the  office  of  court
   administration and approved by the  direc-
   tor of the budget (15439) .................... 1,000,000
 For  services and expenses of the Black Male
   Initiative ..................................... 500,000
 For services and expenses related to  Medgar
   Evers  environmental and energy job train-
   ing and development .......................... 1,000,000
 For services  and  expenses  of  science  of
   reading microcredential programs ............. 1,000,000
 For  services  and  expenses of existing New
   York city funded programs (15412) ........... 21,000,000
 For services and expenses of the CUNY Gradu-
   ate Midwifery Program ........................ 1,000,000
 For services  and  expenses  for  the  Asian
   American/Asian Research Institute ............ 2,000,000
                                             --------------
 Total gross senior college operating budget  3,195,825,400
                                             ==============
                                    68                         12650-07-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 Less: senior college tuition and fee revenue
   offset ................................... 1,219,219,000
 Less:  central administration and university
   wide programs offset ........................ 32,275,000
 Less: existing New York city funded programs .. 21,000,000
                                             --------------
 Total net operating expense, notwithstanding
   any  law,  rule,  or  regulation  to   the
   contrary,  if  certain  city university of
   New York property is sold during  academic
   year  2024-25,  up  to $60,000,000 of such
   property sale proceeds, if available,  may
   be used to support senior college expenses
   already  accrued  or  to accrue during the
   2024-25 academic  year,  provided  further
   that  such  sale  proceeds used to support
   senior college expenses shall  reduce  the
   state's  net  operating  expense liability
   pursuant to paragraphs 3 and 4 of subdivi-
   sion A of section 6221  of  the  education
   law  in an equal amount during the 2024-25
   academic year ............................ 1,923,331,400
                                             --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding paragraphs 3 and 4 of subdi-
   vision A of section 6221 of the  education
   law,  the amount appropriated herein shall
   be  made  available   for   services   and
   expenses   of  senior  college  operations
   during the 2023-24 academic year, provided
   further that such appropriation  shall  in
   no  way increase the net operating expense
   liability of the state ...................... 38,000,000
                                             --------------
 
   Enterprise Funds
   CUNY Senior College Program Fund
   CUNY Senior College Program Account - 23250

 For  services  and  expenses  of  activities
   supported  in whole or in part by tuition,
   related  academic  fees,  user  fees,  and
   other  charges,  including dormitory oper-
   ations at any  campus,  including  liabil-
   ities  incurred  prior  to  July  1,  2024
   (15417) .................................... 187,000,000
                                             --------------
                                    69                         12650-07-4
 
                        CITY UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 INITIATIVES AND MANAGEMENT
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 By chapter 50, section 1, of the laws of 2023:
   For nonrecurring investments in transformational initiatives at senior
     colleges  and  community  colleges,  including  but  not  limited to
     investments to support innovation, help meet the workforce needs  of
     the  future,  enhance  student  support  services,  improve academic
     programs, increase  enrollment,  and  modernize  campus  operations;
     provided  that  such  funds  shall  be  allocated pursuant to a plan
     approved by the director of the budget (15469) .....................
     50,000,000 ....................................... (re. $50,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For nonrecurring strategic investments in senior colleges and communi-
     ty colleges, including but not limited  to  investments  to  improve
     academic  programs,  increase  enrollment,  enhance  student support
     services and modernize campus operations; provided that  such  funds
     shall  be  allocated  pursuant to a plan approved by the director of
     the budget (15419) ... 40,000,000 ................ (re. $36,667,000)
 
 UNIVERSITY PROGRAMS
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the First Impressions Youth Legal  Colla-
     borative  Initiative  pursuant  to  a plan developed in consultation
     with the office of court administration and approved by the director
     of the budget (15439) ... 1,000,000 ................. (re. $980,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the First Impressions Youth Legal  Colla-
     borative  Initiative  pursuant  to  a plan developed in consultation
     with the office of court administration and approved by the director
     of the budget ... 1,000,000 ......................... (re. $943,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the establishment of  child  care
     centers  at  additional  campuses  and/or  the expansion of existing
     on-campus child care centers to serve  additional  children  (15437)
     ... 3,600,000 ..................................... (re. $3,235,000)
                                    70                         12650-07-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      54,208,000                 0
   Special Revenue Funds - Other ......       1,191,000                 0
   Internal Service Funds .............      42,412,000                 0
                                       ----------------  ----------------
     All Funds ........................      97,811,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 11,911,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration and information  management
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (16604).
 
 Personal service--regular (50100) .............. 8,434,000
 Holiday/overtime compensation (50300) ............. 29,000
 Supplies and materials (57000) ..................... 1,000
                                             --------------
     Program account subtotal ................... 8,464,000
                                             --------------
 
   Internal Service Funds
   Health Insurance Revolving Account
   Civil Service Employee Benefits Division  Administration
     Account - 55301
                                    71                         12650-07-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   administration and information  management
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (16604).
 
 Personal service--regular (50100) .............. 1,936,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) ................................ 324,000
 Fringe benefits (60000) ........................ 1,080,000
 Indirect costs (58800) ............................ 66,000
                                             --------------
     Program account subtotal ................... 3,447,000
                                             --------------
 
 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For services and  expenses  related  to  the
   commission    operations   and   municipal
   assistance program (16605).

 Personal service--regular (50100) ................ 833,000
 Holiday/overtime compensation (50300) .............. 7,000
                                             --------------
 
 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,562,000
                                                           --------------
                                    72                         12650-07-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to the
   office of diversity and inclusion  manage-
   ment,  established  pursuant  to executive
   order 187 (16612).
 
 Personal service--regular (50100) .............. 3,799,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) ................................... 360,000
 Equipment (56000) ................................ 308,000
                                             --------------
 
 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 27,883,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For services and  expenses  related  to  the
   personnel    benefit    services   program
   (16606).
 
 Personal service--regular (50100) .............. 1,632,000
 Temporary service (50200) ........................ 123,000
 Holiday/overtime compensation (50300) ............. 15,000
                                             --------------
     Program account subtotal ................... 1,770,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100
 
 For payments to the civil service department
   from private foundations, corporations and
   individuals (16606).
 
 Supplies and materials (57000) ................... 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
                                    73                         12650-07-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 300,000
                                             --------------
 
   Internal Service Funds
   Health Insurance Revolving Account
   Health Insurance Internal Services Account - 55300
 
 For  services  and  expenses  related to the
   personnel benefit services program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (16606).
 
 Personal service--regular (50100) .............. 9,231,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 148,000
 Supplies and materials (57000) ................... 373,000
 Travel (54000) ................................... 145,000
 Contractual services (51000) ................... 8,161,000
 Equipment (56000) ................................ 164,000
 Fringe benefits (60000) .......................  5,393,000
 Indirect costs (58800) ........................... 337,000
                                             --------------
   Total amount available ...................... 23,997,000
                                             --------------
 
 For suballocation to the department of audit
   and  control for services and expenses for
   auditors in order to  achieve  savings  in
   the health insurance program (16607).
 
 Personal service--regular (50100) .............. 1,079,000
 Temporary service (50200) .......................... 2,000
 Holiday/overtime compensation (50300) .............. 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Fringe benefits (60000) .......................... 693,000
 Indirect costs (58800) ............................ 36,000
                                             --------------
                                    74                         12650-07-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 1,816,000
                                             --------------
     Program account subtotal .................. 25,813,000
                                             --------------
 
 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 47,839,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  provision of law, rule
   or regulation  to  the  contrary,  of  the
   amounts   appropriated   herein,  $500,000
   shall be made available for  services  and
   expenses related to implementing efficien-
   cies   in  the  recruitment,  testing  and
   retention  of  employees  in  up  to  five
   selected  agencies;  provided however, (i)
   such services shall include,  but  not  be
   limited  to: development of computer based
   tests,   skills   development,   knowledge
   transfer,  succession planning activities;
   and (ii) such  funds  shall  be  available
   pursuant  to  a  spending plan, subject to
   approval by the director  of  the  budget,
   which shall include but not be limited to:
   program activities, deliverables and asso-
   ciated completion dates (16609).
 
 Personal service--regular (50100) ............. 21,862,000
 Temporary service (50200) ........................ 723,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) ................. 4,238,000
 Contractual services (51000) ................... 6,936,000
                                             --------------
     Program account subtotal .................. 33,796,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Examination and Miscellaneous Revenue Account - 22065
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
                                    75                         12650-07-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to New
   York state personnel  management  services
   provided by the department (16609).
 
 Personal service--regular (50100) ................ 552,000
 Temporary service (50200) ......................... 10,000
 Fringe benefits (60000) .......................... 313,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 891,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Department  of  Civil  Service  Administration Account -
     55055
 
 For services and expenses related to section
   11 of the civil service law.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (16609).

 Personal service--regular (50100) .............. 4,265,000
 Holiday/overtime compensation (50300) ............ 504,000
 Supplies and materials (57000) ................... 715,000
 Travel (54000) ................................... 259,000
 Contractual services (51000) ................... 3,542,000
 Equipment (56000) ................................ 379,000
 Fringe benefits (60000) ........................ 3,315,000
 Indirect costs (58800) ........................... 173,000
                                             --------------
     Program account subtotal .................. 13,152,000
                                             --------------
 
 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000
                                                           --------------
                                    76                         12650-07-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to the
   test evaluation and  validation  unit.  Of
   the  funds appropriated herein, $2,500,000
   shall support  the  cost  to  waive  state
   civil  service  application  fees  for all
   examinations  held  after  July  1,   2023
   (16614).
 
 Personal service--regular (50100) .............. 4,022,000
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ..................... 701,000
                                             --------------
                                    77                         12650-07-4
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,101,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,101,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 4,101,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   improvement  of  correctional   facilities
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17201).
 
 Personal service--regular (50100) .............. 3,334,000
 Temporary service (50200) ........................ 279,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 190,000
 Contractual services (51000) ..................... 242,000
 Equipment (56000) ................................. 12,000
                                             --------------
                                    78                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,765,833,000        25,193,000
   Special Revenue Funds - Federal ....      40,500,000       206,365,000
   Special Revenue Funds - Other ......      43,879,000                 0
   Enterprise Funds ...................      60,469,000                 0
   Internal Service Funds .............      76,821,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,987,502,000       231,558,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 83,783,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 12,662,000
 Holiday/overtime compensation (50300) ............ 111,000
 Supplies and materials (57000) ................... 338,000
 Travel (54000) ................................... 214,000
 Contractual services (51000) ................... 1,018,000
 Equipment (56000) ................................ 113,000
                                             --------------
     Program account subtotal .................. 14,456,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision for the incarceration of ille-
   gal aliens (17559).
                                    79                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 34,000,000
                                             --------------
     Program account subtotal .................. 34,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 For   services   and   expenses  related  to
   substance abuse treatment in state prisons
   (17560).
 
 Personal service (50000) ....................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 Funds herein appropriated  may  be  used  to
   disburse  unanticipated  federal grants in
   support of various purposes  and  programs
   (17561).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Capacity Contracting Account - 22016
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision for the housing of incarcerat-
   ed  individuals  from  other jurisdictions
   under contracts  entered  into  under  the
   direction of the commissioner (17562).
 
 Personal service--regular (50100) ............. 12,855,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) .......... 1,051,000
 Supplies and materials (57000) ................. 1,406,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) ................... 1,840,000
 Equipment (56000) ................................. 91,000
                                    80                         12650-07-4

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 7,280,000
 Indirect costs (58800) ........................... 347,000
                                             --------------
     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Correctional Services Asset Forfeiture Account - 22189
 
 For  services  and expenses related to asset
   forfeiture (17563).
 
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 900,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Employee Mess Correctional Services Account - 50300
 
 For services and  expenses  related  to  the
   operation   of   employee   mess  programs
   (81001).
 
 Personal service--regular (50100) ................ 426,000
 Supplies and materials (57000) ................. 1,021,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,007,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) .......................... 207,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 2,727,000
                                             --------------

 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   community supervision program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
                                    81                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17569).
 
 Personal service--regular (50100) ............ 116,469,000
 Holiday/overtime compensation (50300) .......... 8,418,000
 Supplies and materials (57000) ................. 1,600,000
 Travel (54000) ................................. 2,258,000
 Contractual services (51000) .................. 21,497,000
 Equipment (56000) .............................. 3,755,000
                                             --------------
     Program account subtotal ................. 153,997,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Parole Officers' Memorial Fund Account - 20182
 
 For services  and  expenses  of  the  parole
   officers' memorial fund established pursu-
   ant  to  chapter  654  of the laws of 1996
   (17569).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ..................... 300,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 425,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For  services  and  expenses   of   offender
   programs  awarded  through  grant applica-
   tions funded by private entities (17569).
 
 Contractual services (51000) ..................... 600,000
                                             --------------
                                    82                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 600,000
                                             --------------
 
 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000
                                                           --------------

   Enterprise Funds
   Agencies Enterprise Fund
   Correctional - Recycling Fund Account - 50325
 
 For  services  and  expenses  related to the
   operation and maintenance of  the  correc-
   tional recycling programs (17505).
 
 Personal service--regular (50100) ................ 195,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 113,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 742,000
                                             --------------
 
   Internal Service Funds
   Correctional Industries Revolving Account
   Correctional Industries Account - 55350
 
 For  services  and  expenses  related to the
   correctional industries program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (17505).
 
 Personal service--regular (50100) ............. 26,522,000
 Temporary service (50200) ......................... 19,000
 Holiday/overtime compensation (50300) ............ 748,000
 Supplies and materials (57000) ................ 29,082,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 7,300,000
 Equipment (56000) .............................. 2,050,000
                                    83                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 10,200,000
 Indirect costs (58800) ........................... 600,000
                                             --------------
     Program account subtotal .................. 76,821,000
                                             --------------

 HEALTH SERVICES PROGRAM .................................... 410,225,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   health services program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be used for  the  payment  of  prior  year
   liabilities   and   may  be  increased  or
   decreased by interchange or transfer  with
   any other general fund appropriation with-
   in   the  department  of  corrections  and
   community supervision with the approval of
   the director of the budget. A  portion  of
   these funds may be transferred or suballo-
   cated to the department of health or other
   state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17503).
 
 Personal service--regular (50100) ............ 137,898,000
 Temporary service (50200) ...................... 7,949,000
 Holiday/overtime compensation (50300) ......... 11,719,000
 Supplies and materials (57000) ............... 116,997,000
 Travel (54000) ................................... 261,000
 Contractual services (51000) ................. 119,757,000
 Equipment (56000) .............................. 4,644,000
                                             --------------
   Total amount available ..................... 399,225,000
                                             --------------
 
 For services and expenses  or  reimbursement
   of  expenses of Medication Assisted Treat-
   ment (M.A.T) programs providing  treatment
   and  services  to people under the custody
                                    84                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   of  the  department  of  corrections   and
   community supervision (17515).
 
 Contractual services (51000) .................. 11,000,000
                                             --------------
 
 PAROLE BOARD PROGRAM ......................................... 8,291,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   parole board program.
 Notwithstanding  section  51  of  the  state
   finance  law or any other provision of law
   to the contrary, the amounts herein appro-
   priated shall not be decreased  by  inter-
   change   with   any   other  appropriation
   (17574).
 
 Personal service--regular (50100) .............. 7,690,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 390,000
 Contractual services (51000) ...................... 87,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------

 PROGRAM SERVICES PROGRAM ................................... 280,968,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   program services program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    85                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (17504).
 
 Personal service--regular (50100) ............ 182,727,000
 Temporary service (50200) ...................... 4,575,000
 Holiday/overtime compensation (50300) .......... 1,392,000
 Supplies and materials (57000) ................. 6,493,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) .................. 22,628,000
 Equipment (56000) ................................ 774,000
                                             --------------
     Program account subtotal ................. 218,968,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Correctional Services Account - 20107
 
 For  services and expenses of various activ-
   ities funded through gifts  and  donations
   (17504).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208

 For   services   and  expenses  of  offender
   programs awarded  through  grant  applica-
   tions funded by private entities (17504).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Enterprise Funds
   Correctional Services Commissary Account
   Central Office Account - 50100
 
 For  services and expenses of operating self
   sustaining facility commissaries (17504).
                                    86                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................ 55,000,000
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal .................. 57,000,000
                                             --------------
 
 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,638,254,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   supervision  of  incarcerated  individuals
   program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17502).
 
 Personal service--regular (50100) .......... 1,323,563,000
 Temporary service (50200) ..................... 14,450,000
 Holiday/overtime compensation (50300) ........ 234,836,000
 Supplies and materials (57000) ................. 9,918,000
 Travel (54000) ................................. 2,324,000
 Contractual services (51000) ................... 5,247,000
 Equipment (56000) .............................. 1,739,000
                                             --------------
   Total amount available ................... 1,592,077,000
                                             --------------
 
 For  services  and  expenses   incurred   by
   providing  therapeutic  and rehabilitative
   programs related to  the  Humane  Alterna-
   tives  to  Long  Term  (H.A.L.T)  Solitary
   Confinement Act.
                                    87                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be increased or decreased by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any  department or agency for expenditures
   incurred in the operation of this  program
   with  the  approval of the director of the
   budget. Provided however,  notwithstanding
   any  provision of law to the contrary, the
   money  hereby  appropriated  may  only  be
   allocated, disbursed, increased, decreased
   by  interchange  transfer or suballocation
   pursuant to a plan, including  a  detailed
   report  of  the  category  and  amount  of
   expenses incurred in  prior  state  fiscal
   years  associated  with the implementation
   of the H.A.L.T Act and the projected  cost
   of  expenses by category, amount listed by
   correctional  facility.  Provided  further
   that  such  plan  shall be approved by the
   temporary president of the Senate (17516).
 
 Personal service - regular (50100) ............ 38,794,000
 Temporary service (50200) ........................ 427,000
 Holiday/overtime compensation (50300) .......... 6,592,000
 Equipment (56000) ................................ 364,000
                                             --------------
   Total amount available ...................... 46,177,000
                                             --------------
 
 SUPPORT SERVICES PROGRAM ................................... 333,396,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be available  for  services  and  expenses
   including  lease payments to the dormitory
   authority, as successor to the  facilities
   development  corporation pursuant to chap-
   ter 83 of the laws of 1995, pursuant to an
   agreement entered into between the facili-
   ties  development  corporation   and   the
   department  of  corrections  and community
   supervision for the rental of correctional
   facilities and may be used for the payment
   of  prior  year  liabilities  and  may  be
   increased or decreased by interchange with
   any other appropriation within the depart-
                                    88                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   ment  of  corrections and community super-
   vision  general  fund  -  state   purposes
   account  with the approval of the director
   of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17501).
 
 Personal service--regular (50100) ............. 83,697,000
 Holiday/overtime compensation (50300) .......... 6,448,000
 Supplies and materials (57000) ............... 167,961,000
 Travel (54000) ..................................1,956,000
 Contractual services (51000) .................. 50,065,000
 Equipment (56000) ............................. 11,421,000
 Fringe benefits (60000) ........................... 94,000
                                             --------------
     Program account subtotal ................. 321,642,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Food Production Center Account - 22136
 
 For services and  expenses  related  to  the
   food production center (17565).
 
 Personal service--regular (50100) ................ 238,000
 Supplies and materials (57000) ................. 2,121,000
 Travel (54000) ................................... 590,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) ................................ 374,000
 Fringe benefits (60000) .......................... 120,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 3,754,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund - 339
   Cell Phone Towers Account - 22026
 
 For  services  and  expenses  related to the
   operation of correctional facilities.
                                    89                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................. 2,000,000
 Equipment (56000) .............................. 6,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
                                    90                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    91                         12650-07-4

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,085,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 ................ (re. $676,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 ................ (re. $435,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 By chapter 50, section 1, of the laws of 2023:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,997,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,779,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
                                    92                         12650-07-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2017:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000)
 
 HEALTH SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses or reimbursement of expenses of Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to people under the custody of the  department  of  corrections  and
     community supervision (17515).
   Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses or reimbursement of expenses of Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to people under the custody of the  department  of  corrections  and
     community supervision (17515).
   Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  Services  and  expenses  related  to  the  purchase of a sonogram
     machine for Bedford Hills Correctional Facility (17503) ............
     30,000 ............................................... (re. $30,000)
 
 PROGRAM SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses or reimbursement of expenses  of  Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to  people  under  the  custody of the Department of Corrections and
     Community Supervision (17515) ... 11,000,000 ...... (re. $3,163,000)
                                    93                         12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      46,752,000                 0
   Special Revenue Funds - Federal ....      21,796,000       114,188,000
   Special Revenue Funds - Other ......      24,857,000                 0
                                       ----------------  ----------------
     All Funds ........................      93,405,000       114,188,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 12,581,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be available for program expenses, includ-
   ing the payment  of  liabilities  incurred
   prior  to  April  1,  2024 or hereafter to
   accrue, and may be increased or  decreased
   by  interchange  with  any other appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes account with the approval of  the
   director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 9,369,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 500,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................ 631,000
                                             --------------
                                    94                         12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 80,824,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   crime prevention and reduction  strategies
   program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be available for program expenses, includ-
   ing  the  payment  of liabilities incurred
   prior to April 1,  2024  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (20235).
 
 Personal service--regular (50100) ............. 25,695,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 69,000
 Supplies and materials (57000) ................... 740,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) ................... 6,848,000
 Equipment (56000) ................................ 304,000
                                             --------------
     Program account subtotal .................. 34,171,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Identification and Technology Account - 25475
 
 For  services  and expenses related to crime
   identification technologies,  pursuant  to
   an   expenditure  plan  developed  by  the
   commissioner of the division  of  criminal
   justice services. A portion of these funds
   may  be  transferred  to aid to localities
                                    95                         12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
   and may be  suballocated  to  other  state
   agencies (20204).
 
 Personal service (50000) ....................... 2,029,000
 Nonpersonal service (57050) .................... 6,000,000
 Fringe benefits (60090) ............................ 4,000
                                             --------------
     Program account subtotal ................... 8,033,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 Funds  herein  appropriated  may  be used to
   disburse unanticipated federal  grants  in
   support  of  state  and  local programs to
   prevent crime,  support  law  enforcement,
   improve the administration of justice, and
   assist  victims.  A portion of these funds
   may be transferred to  aid  to  localities
   and  may  be  suballocated  to other state
   agencies (20202).
 
 Personal service (50000) ....................... 1,015,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 1,067,000
                                             --------------
     Program account subtotal ................... 7,082,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25540
 
 For services and  expenses  related  to  the
   federal   Edward  Byrne  memorial  justice
   assistance formula program. A  portion  of
   these  funds  may be transferred to aid to
   localities and/or  suballocated  to  other
   state agencies (20209).
 
 Personal service (50000) ....................... 3,995,000
 Nonpersonal service (57050) ...................... 126,000
                                             --------------
     Program account subtotal ................... 4,121,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile  Justice  and  Delinquency  Prevention  Formula
     Account - 25436
                                    96                         12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  associated  with
   the   juvenile   justice  and  delinquency
   prevention formula account  in  accordance
   with a distribution plan determined by the
   juvenile   justice   advisory   group  and
   affirmed by the commissioner of the  divi-
   sion   of  criminal  justice  services.  A
   portion of these funds may be  transferred
   to  aid  to localities and may be suballo-
   cated to other state agencies (20213).
 
 Personal service (50000) ......................... 635,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ..................... 960,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 For services and  expenses  related  to  the
   federal  violence  against  women  program
   pursuant to an expenditure plan  developed
   by  the  commissioner  of  the division of
   criminal justice services.  A  portion  of
   these  funds  may be transferred to aid to
   localities  and  may  be  suballocated  to
   other state agencies (20216).
 
 Personal service (50000) ......................... 854,000
 Nonpersonal service (57050) ...................... 746,000
                                             --------------
     Program account subtotal ................... 1,600,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20197
 
 For  services  and  expenses associated with
   gifts, grants and bequests to the division
   of criminal justice services (20235).
 
 Supplies and materials (57000) ................... 100,000
 Contractual services (51000) ..................... 400,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
                                    97                         12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

                        STATE OPERATIONS   2024-25
 
   Missing Children's Clearinghouse Account - 20192
 
 For  services  and  expenses associated with
   grants, gifts and bequests to the division
   of criminal justice services  for  missing
   children (20235).
 
 Personal service--regular (50100) ................ 301,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................ 290,000
 Fringe benefits (60000) ............................ 1,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ................... 1,253,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CJS - Conference and Signs Account - 22190
 
 For  services  and  expenses  related to the
   crime prevention and reduction  strategies
   program (20235).
 
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DCJS Justice Account - 22236
 
 For  moneys  to  the  division  of  criminal
   justice services for the  justice  depart-
   ment  federal  equitable sharing agreement
   to be used for  law  enforcement  purposes
   distributed pursuant to a plan prepared by
   the  division of criminal justice services
   and approved by the division of budget.  A
   portion  of these funds may be transferred
   to aid to localities and may  be  suballo-
   cated to other state agencies (20235).
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
                                    98                         12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DCJS Treasury Account - 22237
 
 For  moneys  to  the  division  of  criminal
   justice services for the treasury  depart-
   ment  federal  equitable sharing agreement
   to be used for  law  enforcement  purposes
   distributed pursuant to a plan prepared by
   the  division of criminal justice services
   and approved by the division of budget.  A
   portion  of these funds may be transferred
   to aid to localities and may  be  suballo-
   cated to other state agencies (20235).
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fingerprint  Identification  and  Technology  Account  -
     21950
 
 For services and  expenses  associated  with
   the  development  of  technology solutions
   that advance the detection and  prevention
   of crime, according to a plan developed by
   the commissioner of the division of crimi-
   nal  justice  services and approved by the
   director of the  budget.  Amounts  may  be
   transferred to other state agencies or may
   be  used  to  make grants to local govern-
   ments  in  support  of  this  purpose.   A
   portion of these funds may be suballocated
   to other state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (20235).
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ................... 6,037,000
                                             --------------
                                    99                         12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 6,437,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   Motor Vehicle Theft and Insurance Fraud Account - 22801
 
 Notwithstanding any other provision of  law,
   for  services and expenses associated with
   local anti-auto theft programs (20235).
 
 Personal service--regular (50100) ................ 222,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................... 95,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 367,000
                                             --------------
                                    100                        12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Identification and Technology Account - 25475
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,968,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,190,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,491,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
                                    101                        12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,211,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,661,000)
   Fringe Benefits (60090) ... 375,000 ................... (re. $104,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,214,000)
   Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000)
   Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 By chapter 50, section 1, of the laws of 2023:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

 By chapter 50, section 1, of the laws of 2022:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,929,000)
                                    102                        12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $974,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,824,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $438,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

 By chapter 50, section 1, of the laws of 2017:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $999,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25540
 
 By chapter 50, section 1, of the laws of 2023:
                                    103                        12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,939,000 .............. (re. $3,939,000)
   Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $2,800,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to the federal Edward Byrne memorial
     justice assistance formula program. Funds appropriated herein  shall
     be  expended  pursuant  to  a  plan developed by the commissioner of
     criminal justice services and approved by the director of the  budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $2,923,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
   Special Revenue Funds - Federal
                                    104                        12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25300(M)

 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 ................ (re. $353,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
                                    105                        12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $615,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $280,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $150,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $443,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $256,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
                                    106                        12650-07-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $680,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $556,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $306,000)
   Nonpersonal service (57050) ... 667,000 ............... (re. $522,000)
   Fringe benefits (60090) ... 33,000 ...................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 ................... (re. $35,000)
   Nonpersonal service (57050) ... 673,000 ............... (re. $419,000)
   Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 ................... (re. $41,000)
   Nonpersonal service (57050) ... 670,000 ............... (re. $249,000)
   Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
                                    107                        12650-07-4

                   COUNCIL ON DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000         7,035,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000         7,035,000
                                       ================  ================
 
                                 SCHEDULE
 
 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   DD Planning Council Account - 25143
 
 For  services  and  expenses  related to the
   provision of services to individuals  with
   developmental   disabilities   under   the
   provisions of  the  federal  developmental
   disabilities  bill  of rights act of nine-
   teen hundred seventy-five (21100).
 
 Personal service (50000) ....................... 1,300,000
 Nonpersonal service (57050) .................... 2,568,000
 Fringe benefits (60090) .......................... 838,000
 Indirect costs (58850) ............................ 44,000
                                             --------------
     Program account subtotal ................... 4,750,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   DDPC Publications Account - 50324
 
 For services and expenses  incurred  by  the
   council   on   developmental  disabilities
   related   to    producing,    reproducing,
   distributing,    and    mailing   printed,
   recorded and electronic media (21100).
 
 Supplies and materials (57000) .................... 10,000
                                             --------------
     Program account subtotal ...................... 10,000
                                             --------------
                                    108                        12650-07-4
 
   [DEVELOPMENTAL DISABILITIES PLANNING COUNCIL]COUNCIL ON DEVELOPMENTAL
                               DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   DD Planning Council Account - 25143
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally  disabled]  INDIVIDUALS WITH DEVELOPMENTAL DISABILI-
     TIES under the provisions of the federal developmental  disabilities
     bill of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 1,300,000 ................ (re. $907,000)
   Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,442,000)
   Fringe benefits (60090) ... 838,000 ................... (re. $608,000)
   Indirect costs (58850) ... 44,000 ...................... (re. $39,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally  disabled]  INDIVIDUALS WITH DEVELOPMENTAL DISABILI-
     TIES under the provisions of the federal developmental  disabilities
     bill of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 1,300,000 ................ (re. $424,000)
   Nonpersonal service (57050) ... 2,555,000 ........... (re. $1,307,000)
   Fringe benefits (60090) ... 830,000 ................... (re. $276,000)
   Indirect costs (58850) ... 65,000 ...................... (re. $16,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally disabled]INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
     under  the provisions of the federal developmental disabilities bill
     of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 971,000 ................... (re. $74,000)
   Nonpersonal service (57050) ... 3,102,000 ............. (re. $911,000)
   Fringe benefits (60090) ... 624,000 .................... (re. $24,000)
   Indirect costs (58850) ... 53,000 ....................... (re. $7,000)
                                    109                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      24,842,000        36,330,000
   Special Revenue Funds - Federal ....       2,000,000        21,011,000
   Special Revenue Funds - Other ......       7,589,000         4,000,000
                                       ----------------  ----------------
     All Funds ........................      34,431,000        61,341,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,285,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,776,000
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 1,279,000
 Equipment (56000) ................................. 41,000
                                             --------------
 
 CLEAN AIR PROGRAM .............................................. 396,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Clean Air Account - 21451
 
 For services and  expenses  related  to  the
   clean air program (81016).
 
 Personal service--regular (50100) ................ 204,000
 Supplies and materials (57000) ..................... 4,000
                                    110                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 88,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 59,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
 
 ECONOMIC DEVELOPMENT PROGRAM ................................ 22,631,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   economic development program.
 The funds appropriated hereby may be  subal-
   located  or transferred to any department,
   agency, or public authority (81018).
 
 Personal service--regular (50100) ............. 12,904,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................. 59,000
                                             --------------
   Total amount available ...................... 15,281,000
                                             --------------
 
 For services and expenses of the MWBE utili-
   zation  monitor  program.  Monitors  shall
   have  oversight  over  entities  with less
   than thirty percent utilization  rate  and
   over  $1,000,000 in expenditures as of the
   most recent MWBE annual report ............... 1,200,000
 For services and expenses of  a  procurement
   contract  newsletter  pursuant  to article
   4-C of the economic development law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (21602).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
                                    111                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 16,631,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 For  services  and  expenses  related to the
   economic development program (81018).
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Entertainment Diversity Job Training Development Account
     - 22247
 
 For services and  expenses  related  to  the
   empire  state  entertainment diversity job
   training   development   fund,    up    to
   $4,000,000  of  the funds appropriated may
   be  suballocated  or  transferred  to  any
   department,  agency  or  public authority,
   including the New York state urban  devel-
   opment   corporation  d/b/a  empire  state
   development to  allocate  grants  for  job
   creation   and   training   programs  that
   support efforts to recruit, hire, promote,
   retain, develop and train  a  diverse  and
   inclusive  workforce as production company
   employees in the motion picture and  tele-
   vision industry within the state (81018).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
 MARKETING AND ADVERTISING PROGRAM ............................ 8,119,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   marketing and advertising program (21401).
 
 Personal service--regular (50100) .............. 2,031,000
 Temporary service (50200) .......................... 7,000
                                    112                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 Holiday/overtime compensation (50300) ............. 52,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) .................................. 6,000
                                             --------------
   Total amount available ....................... 2,426,000
                                             --------------
 
 For services and expenses of tourism market-
   ing.   Notwithstanding   any  inconsistent
   provision of law, all or a portion of this
   appropriation may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to the general fund, local assist-
   ance  account,   for   a   local   tourism
   promotion matching grants program pursuant
   to article 5-A of the economic development
   law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (21417).
 
 Supplies and materials (57000) ................... 655,000
 Contractual services (51000) ................... 1,190,000
 Equipment (56000) ................................ 655,000
                                             --------------
   Total amount available ....................... 2,500,000
                                             --------------
     Program account subtotal ................... 4,926,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Commerce Economic Development Assistance Account - 22042
 
 For  services  and  expenses  related to the
   marketing and advertising program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
                                    113                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (21401).
 
 Personal service--regular (50100) ................. 89,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ................... 3,057,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 3,193,000
                                             --------------
                                    114                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the economic development program.
   The  funds  appropriated  hereby may be suballocated or transferred to
     any department, agency, or public authority (81018).
   Personal service--regular (50100) ... 12,528,000 .... (re. $7,506,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 176,000 ............ (re. $150,000)
   Travel (54000) ... 136,000 ............................. (re. $60,000)
   Contractual services (51000) ... 7,008,000 .......... (re. $6,980,000)
   Equipment (56000) 59,000 ............................... (re. $59,000)
   For services and expenses of a procurement contract newsletter  pursu-
     ant to article 4-C of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21602).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the economic development program.
   The  funds  appropriated  hereby may be suballocated or transferred to
     any department, agency, or public authority (81018).
   Personal service--regular (50100) ... 12,360,000 .... (re. $2,600,000)
   Contractual services (51000) ... 11,088,000 ......... (re. $4,075,000)
   For services and expenses of a procurement contract newsletter  pursu-
     ant to article 4-C of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  for  programs  and activities to promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses  for  programs  and  activities  to  promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $692,000)
 
 By chapter 50, section 1, of the laws of 2013:
                                    115                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  for  programs  and activities to promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $127,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services and expenses related to the economic development program
     (81018).
   Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
                                    116                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,610,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,081,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (81018).
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Entertainment Diversity Job Training Development Account - 22247
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  empire  state  entertainment
     diversity  job  training  development  fund, up to $2,000,000 of the
     funds appropriated may be suballocated or transferred to any depart-
     ment, agency or public authority, including the New York state urban
     development corporation d/b/a empire state development  to  allocate
                                    117                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     grants  for  job creation and training programs that support efforts
     to recruit, hire, promote, retain, develop and train a  diverse  and
     inclusive  workforce  as  production company employees in the motion
     picture and television industry within the state (81018).
   Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the empire state entertainment
     diversity job training development fund, up  to  $2,000,000  of  the
     funds appropriated may be suballocated or transferred to any depart-
     ment, agency or public authority, including the New York state urban
     development  corporation  d/b/a empire state development to allocate
     grants for job creation and training programs that  support  efforts
     to  recruit,  hire, promote, retain, develop and train a diverse and
     inclusive workforce as production company employees  in  the  motion
     picture and television industry within the state (81018).
   Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
 
 MARKETING AND ADVERTISING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $650,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,070,000)
   Equipment (56000) ... 655,000 ......................... (re. $595,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
                                    118                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $710,000)
   Equipment (56000) ... 655,000 ......................... (re. $420,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $875,000)
   Equipment (56000) ... 655,000 ......................... (re. $558,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
   Equipment (56000) ... 655,000 ......................... (re. $622,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
                                    119                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
   Equipment (56000) ... 655,000 ......................... (re. $614,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $517,000)
   Equipment (56000) ... 655,000 ......................... (re. $607,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
   Equipment (56000) ... 655,000 ......................... (re. $137,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
                                    120                        12650-07-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2014-15  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
                                    121                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      85,087,000        20,256,000
   Special Revenue Funds - Federal ....     391,293,000       800,018,000
   Special Revenue Funds - Other ......     184,031,000        17,391,000
   Internal Service Funds .............      35,071,000                 0
                                       ----------------  ----------------
     All Funds ........................     695,482,000       837,665,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 157,402,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   administration  of  the high school equiv-
   alency diploma exam (21852).
 
 Personal service--regular (50100) ................ 669,000
 Temporary service (50200) ......................... 53,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 3,587,000
 Equipment (56000) ................................. 21,000
                                             --------------
     Program account subtotal ................... 4,368,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   vocational  rehabilitation  and  supported
   employment.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21713).
                                    122                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 63,436,525
 Nonpersonal service (57050) ................... 14,949,492
 Fringe benefits (60090) ....................... 32,661,287
 Indirect costs (58850) ........................ 17,093,176
                                             --------------
   Total amount available ..................... 128,140,480
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   independent living centers.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21856).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ...................... 500,000
 Fringe benefits (60090) .......................... 161,520
 Indirect costs (58850) ............................. 9,000
                                             --------------
   Total amount available ......................... 970,520
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   in service training.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21859).
 
 Personal service (50000) ......................... 120,000
 Nonpersonal service (57050) ...................... 428,040
 Fringe benefits (60090) ........................... 60,972
 Indirect costs (58850) ............................ 32,988
                                             --------------
   Total amount available ......................... 642,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the workforce investment act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
                                    123                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21734).
 
 Personal service (50000) ....................... 2,801,000
 Nonpersonal service (57050) .................... 3,253,023
 Fringe benefits (60090) ........................ 1,434,524
 Indirect costs (58850) ........................... 754,453
                                             --------------
   Total amount available ....................... 8,243,000
                                             --------------
     Program account subtotal ................. 137,996,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979
 
 Notwithstanding  section 97-hhh of the state
   finance law or any other provision of  law
   to the contrary, funds appropriated herein
   shall   be   available  for  services  and
   expenses related to the administration  of
   the  high  school equivalency diploma exam
   (21852).
 
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 For expenses of contractual services for the
   rehabilitation of social security disabil-
   ity beneficiaries (21852).
 
 Personal service--regular (50100) .............. 4,243,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 263,000
 Fringe benefits (60000) ........................ 2,834,000
 Indirect costs (58800) ........................... 623,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
                                    124                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Tuition Reimbursement Account - 20451
 
 For  reimbursement  of tuition payments made
   by or on behalf of students at proprietary
   institutions registered or licensed pursu-
   ant to section 5001 of the education  law,
   including  liabilities  incurred  prior to
   April 1, 2024 (21852).

 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) ........................ 1,309,000
                                             --------------
     Program account subtotal ................... 1,509,000
                                             --------------
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Vocational School Supervision Account - 20452
 
 For services and  expenses  for  the  super-
   vision of institutions registered pursuant
   to  section 5001 of the education law, and
   for services and expenses  of  supervisory
   programs  and  payment of associated indi-
   rect  costs  and  general  state   charges
   (21852).
 
 Personal service--regular (50100) .............. 1,895,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,165,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................ 1,221,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
     Program account subtotal ................... 4,417,000
                                             --------------
 
   Special Revenue Funds - Other
   Vocational Rehabilitation Fund
   Vocational Rehabilitation Account - 23051
 
 For  services  and  expenses  of the special
   workers' compensation program (21852).
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
                                    125                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ..................... 157,000
                                             --------------
 
 CULTURAL EDUCATION PROGRAM .................................. 78,517,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to conser-
   vation and preservation of library materi-
   als  and  the  talking  book  and  braille
   library (21711).

 Personal service--regular (50100) ................ 451,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) .................................. 4,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
 
 For services and expenses of  the  New  York
   online  virtual electronic library (NOVEL-
   ny).
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
 
 For services and expenses of  implementation
   of  the  unmarked  burial  site protection
   act.
 
 Contractual services (51000) ..................... 275,000

     Program account subtotal ................... 4,275,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 For administration of federal grants  pursu-
   ant  to  various  federal  laws  including
   funds  from  the  national  endowment   of
   humanities,  the  institute  of museum and
   library  services,   the   United   States
   geological   survey,   the  United  States
                                    126                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   department  of  energy,  and  the   United
   States department of the interior.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments  and  agencies or transferred to any
   other  federal  fund,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (21739).
 
 Personal service (50000) ....................... 3,169,000
 Nonpersonal service (57050) .................... 2,995,000
 Fringe benefits (60090) ........................ 1,103,000
 Indirect costs (58850) ........................... 512,000
                                             --------------
   Total amount available ....................... 7,779,000
                                             --------------
 
 For the  administration  of  federal  grants
   pursuant to various federal laws including
   the   library   services   technology  act
   (LSTA).
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (21851).
 
 Personal service (50000) ....................... 3,843,000
 Nonpersonal service (57050) .................... 1,250,000
 Fringe benefits (60090) ........................ 2,278,000
 Indirect costs (58850) ........................... 723,000
                                             --------------
   Total amount available ....................... 8,094,000
                                             --------------
     Program account subtotal .................. 15,873,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 For services and expenses of the  office  of
   cultural   education,  including  but  not
   limited  to  the   state   museum,   state
   library, and state archives. Notwithstand-
   ing  any  inconsistent provision of law, a
   portion  of  this  appropriation  may   be
   suballocated  to  other  state departments
                                    127                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   and agencies, as needed to accomplish  the
   intent of this appropriation (21711).
 
 Personal service--regular (50100) ............. 15,043,000
 Temporary service (50200) ...................... 1,009,000
 Holiday/overtime compensation (50300) ............ 303,000
 Supplies and materials (57000) ................. 2,333,000
 Travel (54000) ................................... 298,000
 Contractual services (51000) ................... 4,319,000
 Equipment (56000) .............................. 1,854,000
 Fringe benefits (60000) ........................ 8,165,000
 Indirect costs (58800) ........................... 698,000
                                             --------------
     Program account subtotal .................. 34,022,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Archives Account - 22077
 
 For  services  and  expenses  of  the  state
   archives (21711).
 
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ...................... 13,000
 Equipment (56000) ................................. 64,000
                                             --------------
     Program account subtotal ..................... 257,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968
 
 For  services  and  expenses  of  the  state
   library (21711).
 
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 35,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Museum Account - 21924
 
 For services and expenses of the state muse-
   um (21711).
                                    128                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Temporary service (50200) ........................ 665,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 245,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,074,000
 Equipment (56000) ................................ 738,000
 Fringe benefits (60000) .......................... 375,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 3,330,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Summer School of Arts Account - 21929
 
 For  services  and  expenses  of  the summer
   school of the  arts.  Notwithstanding  any
   inconsistent  provision  of law, a portion
   of this appropriation may be  suballocated
   to  other  state departments and agencies,
   as needed, to  accomplish  the  intent  of
   this appropriation (21711).
 
 Temporary service (50200) ........................ 160,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ................... 1,181,500
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................... 15,500
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,481,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Archives Partnership Trust Fund
   NYS Archives Partnership Trust Account - 20351
 
 For  services  and  expenses of the archives
   partnership trust (21711).
 
 Personal service--regular (50100) ................ 511,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 151,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) .......................... 230,000
 Indirect costs (58800) ............................ 27,000
                                             --------------
     Program account subtotal ..................... 967,000
                                             --------------
                                    129                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   New  York  State  Local  Government  Records  Management
     Improvement Fund
   Local Government Records Management Account - 20501
 
 For  payment  of  necessary  and  reasonable
   expenses  incurred  by the commissioner of
   education in  carrying  out  the  advisory
   services  required  in  subdivision  1  of
   section 57.23 of  the  arts  and  cultural
   affairs  law  and  to  implement  sections
   57.21, 57.35 and 57.37  of  the  arts  and
   cultural affairs law (21845).
 
 Personal service--regular (50100) .............. 2,314,000
 Temporary service (50200) ........................ 117,000
 Supplies and materials (57000) .................... 49,000
 Travel (54000) ................................... 169,000
 Contractual services (51000) ..................... 425,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 1,104,000
 Indirect costs (58800) ........................... 132,000
                                             --------------
     Program account subtotal ................... 4,424,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052
 
 For   services   and  expenses  of  archives
   records management (21711).
 
 Personal service--regular (50100) .............. 1,192,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 247,000
 Equipment (56000) ................................ 101,000
 Fringe benefits (60000) .......................... 597,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     Program account subtotal ................... 2,262,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 For  services  and   expenses   related   to
   cultural resource surveys (21711).
                                    130                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 1,350,000
 Temporary service (50200) ...................... 1,170,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 139,000
 Travel (54000) ................................... 454,000
 Contractual services (51000) ................... 5,729,000
 Equipment (56000) ................................ 139,000
 Fringe benefits (60000) ........................ 1,326,000
 Indirect costs (58800) ........................... 190,000
                                             --------------
     Program account subtotal .................. 10,897,000
                                             --------------
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,070,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the office of
   higher  education  and   the   professions
   program,  including  up  to $5,700,000 for
   services and expenses related  to  tenured
   teacher   hearings  pursuant  to  sections
   3020-a and 3020-b  of  the  education  law
   (21710).
 
 Personal service--regular (50100) .............. 3,097,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) ................................... 152,000
 Contractual services (51000) ................... 5,619,000
 Equipment (56000) ................................. 52,000
                                             --------------
     Program account subtotal ................... 8,991,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For  administration of federal grants pursu-
   ant to various federal laws including  the
   Carl  D.  Perkins  vocational  and applied
   technology education act (VTEA).
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
                                    131                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   needed  to  accomplish  the intent of this
   appropriation (21710).
 
 Personal service (50000) ......................... 288,000
 Nonpersonal service (57050) ....................... 50,000
 Fringe benefits (60090) .......................... 128,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
   Total amount available ......................... 522,000
                                             --------------
 
 For  administration of federal grants pursu-
   ant to various federal laws including, but
   not limited to, title II supporting effec-
   tive instruction. Provided  further  that,
   notwithstanding any inconsistent provision
   of  law,  the  commissioner  of  education
   shall provide to the director of the budg-
   et, the chairperson of the senate  finance
   committee   and  the  chairperson  of  the
   assembly ways and means  committee  copies
   of   any  spending  plans  and/or  budgets
   submitted to the federal  government  with
   respect  to the use of any funds appropri-
   ated by the federal  government  including
   state  grants  administered by the depart-
   ment.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23419).
 
 Personal service (50000) ......................... 731,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) .......................... 286,000
 Indirect costs (58850) ........................... 176,000
                                             --------------
   Total amount available ....................... 1,271,000
                                             --------------
     Program account subtotal ................... 1,793,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 For administration of federal grants  pursu-
   ant  to various federal laws including the
                                    132                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   national community  service  act  and  the
   transition to teaching program (21710).
 
 Personal service (50000) ......................... 387,000
 Nonpersonal service (57050) ...................... 549,000
 Fringe benefits (60090) .......................... 156,000
 Indirect costs (58850) ............................ 89,000
                                             --------------
     Program account subtotal ................... 1,181,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   Interstate   Reciprocity   for  Post-secondary  Distance
     Education Account - 23800
 
 For services and  expenses  related  to  the
   office   of   higher   education  and  the
   professions program (21710).
 
 Personal service--regular (50100) ................ 466,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 21,500
 Contractual services (51000) ..................... 444,500
 Fringe benefits (60000) .......................... 299,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,253,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Institutional Accreditation Account - 22235
 
 For services and expenses  of  institutional
   accreditation activities (21710).
 
 Personal service--regular (50100) ................ 290,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Fringe benefits (60000) .......................... 171,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 570,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
                                    133                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to licen-
   sure and  disciplining  programs  for  the
   professions,  and foreign and out-of-state
   medical school evaluations (21710).
 
 Personal service--regular (50100) ............. 28,757,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) ................... 700,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) .................. 10,695,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 18,560,000
 Indirect costs (58800) ........................... 842,000
                                             --------------
     Program account subtotal .................. 60,154,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 For  services  and  expenses  related to the
   administration  of  the  teacher   certif-
   ication    program,    including   up   to
   $2,650,000 for the third year of  a  TEACH
   system  modernization  project in order to
   reduce processing times upon completion of
   such project by at least  50  percent  and
   thereby  achieve  the following processing
   times  for  certain  pathways  to  certif-
   ication:  no  more  than  four  weeks  for
   state-approved     teacher     preparation
   programs,  no  more  than  six  weeks  for
   applicants through  reciprocity,  no  more
   than eight weeks for individual evaluation
   of  credentials,  and  no  more than eight
   weeks for certificate progression (21710).
 
 Personal service--regular (50100) .............. 4,768,000
 Temporary service (50200) ........................ 282,000
 Holiday/overtime compensation (50300) ............ 140,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 71,000
 Contractual services (51000) ................... 4,599,000
 Equipment (56000) ................................. 71,000
 Fringe benefits (60000) ........................ 1,690,000
 Indirect costs (58800) ........................... 213,000
                                             --------------
     Program account subtotal .................. 11,905,000
                                             --------------
 
   Special Revenue Funds - Other
                                    134                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Teacher Education Accreditation Account - 22166
 
 For  services and expenses of teacher educa-
   tion accreditation activities, pursuant to
   section  212-c  of   the   education   law
   (21710).
 
 Personal service--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 73,000
 Fringe benefits (60000) ........................... 26,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 223,000
                                             --------------
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 63,945,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   office  of  management  services   program
   (21744).
 
 Personal service--regular (50100) ............. 10,624,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 114,000
 Supplies and materials (57000) ................... 187,000
 Travel (54000) .................................... 95,000
 Contractual services (51000) ................... 2,950,000
 Equipment (56000) ................................ 656,000
                                             --------------
     Program account subtotal .................. 14,740,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20115
 
 For  services  and  expenses  related to the
   administration of funds paid to the educa-
   tion department from private  foundations,
   corporations   and  individuals  and  from
   public  or  private  funds   received   as
   payment in lieu of honorarium for services
   rendered by employees which are related to
   such employees' official duties or respon-
                                    135                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   sibilities.    Provided    further   that,
   notwithstanding any inconsistent provision
   of law, funds appropriated herein  may  be
   transferred to any other combined expenda-
   ble trust fund, subject to the approval of
   the  director  of the budget, as needed to
   accomplish the intent  of  this  appropri-
   ation (21744).
 
 Personal service--regular (50100) ................ 284,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ................................... 234,000
 Contractual services (51000) ................... 1,663,000
 Equipment (56000) ................................ 141,000
 Fringe benefits (60000) .......................... 124,000
                                             --------------
     Program account subtotal ................... 2,486,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other  and  internal service funds and for
   services provided to other state agencies,
   governmental  bodies  and  other  entities
   (21744).
 
 Personal service--regular (50100) ............. 12,518,000
 Temporary service (50200) ........................ 224,000
 Holiday/overtime compensation (50300) ............ 447,000
 Supplies and materials (57000) ................. 1,070,000
 Travel (54000) ................................... 123,000
 Contractual services (51000) ................... 2,962,000
 Equipment (56000) ................................ 491,000
 Fringe benefits (60000) ........................ 6,941,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal .................. 24,807,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Automation and Printing Chargeback Account - 55060
 
 For  services  and  expenses associated with
   centralized electronic data processing and
   printing (21744).
 
 Personal service--regular (50100) ............. 10,644,000
 Holiday/overtime compensation (50300) ............ 175,000
                                    136                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................. 1,505,000
 Contractual services (51000) ................... 3,832,000
 Equipment (56000) ................................ 348,000
 Fringe benefits (60000) ........................ 5,391,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal .................. 21,912,000
                                             --------------
 
 OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
   PROGRAM .................................................. 287,313,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  office  of
   prekindergarten   through   grade   twelve
   education  program,  including   but   not
   limited   to   accountability   activities
   including but not limited to the  develop-
   ment  of  a  school performance management
   system   that   will   streamline   school
   district reporting and increase fiscal and
   programmatic transparency and accountabil-
   ity,  provided  further  that expenditures
   for  accountability  activities  shall  be
   pursuant   to  a  plan  developed  by  the
   commissioner of education and approved  by
   the director of the budget (21700).
 
 Personal service--regular (50100) ............. 20,719,000
 Temporary service (50200) ...................... 2,129,000
 Holiday/overtime compensation (50300) ............ 127,000
 Supplies and materials (57000) .................... 83,000
 Travel (54000) ................................... 113,000
 Contractual services (51000) .................. 10,292,000
 Equipment (56000) ................................ 207,000
                                             --------------
   Total amount available ...................... 33,670,000
                                             --------------
 
 For   the   purpose   of  carrying  out  the
   provisions of subdivision 51-a of  section
   305  of  the education law and in order to
   create  and  print  more  forms  of  state
   standardized assessments in order to elim-
   inate  stand-alone  multiple  choice field
   tests and release a significant amount  of
   test questions pursuant to a plan prepared
   by   the  commissioner  of  education  and
                                    137                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   approved by the  director  of  the  budget
   (55915).
 
 Contractual services (51000) ................... 8,400,000
                                             --------------
 
 For  services  and expenses of the office of
   family and community engagement (55928).
 
 Contractual services (51000) ..................... 835,000
                                             --------------
 
 For  services  and  expenses  of  the  state
   office   of   religious   and  independent
   schools (55929).
 
 Contractual services (51000) ................... 1,502,000
                                             --------------
 
 For services and expenses of a comprehensive
   study of alternative tuition  rate-setting
   methodologies for approved providers oper-
   ating  school-age programs receiving fund-
   ing under Article 81 and/or Article 89  of
   the  Education Law and providers operating
   approved   preschool   special   education
   programs  under Section 4410 of the Educa-
   tion Law, subject to a plan  developed  by
   the commissioner of education and approved
   by the director of the budget.
 Provided  that  such  study  shall  consider
   stakeholder feedback and include, but  not
   be  limited  to, a comparative analysis of
   other New York State  agencies'  rate-set-
   ting  methodologies,  including  the rate-
   setting methodology utilized by the Office
   of  Children  and  Family   Services   for
   private   residential   school   programs;
   options and recommendations for an  alter-
   native rate-setting methodology or method-
   ologies;  cost estimates for such alterna-
   tive methodologies;  and  an  analysis  of
   current provider tuition rates compared to
   tuition  rates  that  would be established
   under such alternative methodologies.
 At a minimum,  any  recommended  alternative
   rate-setting  methodology or methodologies
   proposed for such preschool and school-age
   programs shall: (1) be fiscally  sustaina-
   ble  for  such programs, school districts,
   counties, and the state; (2) substantially
   restrict   or   eliminate   tuition   rate
                                    138                        12650-07-4

                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   appeals; (3) establish predictable tuition
   rates  that are calculated based on stand-
   ardized parameters and  criteria,  includ-
   ing,  but  not limited to, defined program
   and staffing models, regional  costs,  and
   minimum  required  enrollment  levels as a
   percentage of  program  operating  capaci-
   ties;  (4)  include a schedule to phase in
   new tuition rates in accordance  with  the
   recommended  methodology or methodologies;
   and  (5)  ensure  tuition  rates  for  all
   programs  can  be calculated no later than
   the beginning of each school year.
 Adoption of any such  alternative  rate-set-
   ting methodologies shall be subject to the
   approval of the director of the budget.

 Temporary service (50200) ........................ 740,000
 Contractual services (51000) ..................... 630,000
                                             --------------
   Total amount available ....................... 1,370,000
                                             --------------
 
 For   services  and  expenses  of  a  fiscal
   consultant for the Rochester  City  School
   District.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
 
 For services and expenses of a comprehensive
   analysis  of  the  Foundation Aid formula,
   including  recommendations  of   potential
   modifications to improve the formula ......... 1,000,000
                                             --------------
 
 For  services  and  expenses  of the depart-
   ment's charter school office.

 Personal service (50000) ......................... 934,000
                                             --------------
 
 For services and expenses of the  Department
   for  compliance  with  the  'Every Student
   Succeeds Act', to administer the New  York
   State   English   as   a  Second  Language
   Achievement Test to students with disabil-
   ities, including up to  $1,000,000  to  be
   made  available  for translating all state
   required assessments. Notwithstanding  any
   law the contrary, a portion of this appro-
   priation  may  be  transferred  to  aid to
                                    139                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   localities to  accomplish  the  intent  of
   this appropriation.

 Contractual services (51000) ................... 4,500,000
                                             --------------
 
 For  services  and  expenses  of a statewide
   convention of underrepresented  educators,
   pursuant  to  section 115 of the education
   law.
 
 Contractual services (51000) ..................... 352,000
                                             --------------
 
     Program account subtotal .................. 52,713,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   grants for purposes under title I  of  the
   elementary  and  secondary  education act.
   Provided further that, notwithstanding any
   inconsistent provision of law, the commis-
   sioner of education shall provide  to  the
   director of the budget, the chairperson of
   the   senate  finance  committee  and  the
   chairperson of the assembly ways and means
   committee copies  of  any  spending  plans
   and/or  budgets  submitted  to the federal
   government with respect to the use of  any
   funds  appropriated by the federal govern-
   ment including state  grants  administered
   by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23443).
 
 Personal service (50000) ...................... 22,709,000
 Nonpersonal service (57050) ................... 12,300,000
 Fringe benefits (60090) ........................ 9,765,000
 Indirect costs (58850) ......................... 5,031,000
                                             --------------
   Total amount available ...................... 49,805,000
                                             --------------
                                    140                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   supporting  effective instruction pursuant
   to title II of the elementary and  second-
   ary  education act provided, however, that
   a portion of the funds appropriated herein
   shall be  used  to  implement  a  plan  to
   improve   educator  effectiveness  by  (1)
   requiring longer, more intensive and  high
   quality  student-teaching  experience in a
   school  setting  as  a  prerequisite   for
   certification  as a teacher and (2) creat-
   ing standards for a teacher and  principal
   bar  exam certification program that would
   include a  common  set  of  professionally
   rigorous  assessments  to  ensure the best
   prepared educators are entering the public
   school  system.  Provided  further   that,
   notwithstanding any inconsistent provision
   of  law,  the  commissioner  of  education
   shall provide to the director of the budg-
   et, the chairperson of the senate  finance
   committee   and  the  chairperson  of  the
   assembly ways and means  committee  copies
   of   any  spending  plans  and/or  budgets
   submitted to the federal  government  with
   respect  to the use of any funds appropri-
   ated by the federal  government  including
   state  grants  administered by the depart-
   ment.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23418).
 
 Personal service (50000) ....................... 5,452,000
 Nonpersonal service (57050) .................... 6,300,000
 Fringe benefits (60090) ........................ 1,944,000
 Indirect costs (58850) ......................... 1,238,000
                                             --------------
   Total amount available ...................... 14,934,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the English language  acquisition  program
   pursuant  to  title  III of the elementary
   and  secondary  education  act.   Provided
   further  that,  notwithstanding any incon-
                                    141                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   sistent provision of law, the commissioner
   of education shall provide to the director
   of the  budget,  the  chairperson  of  the
   senate  finance  committee  and the chair-
   person of  the  assembly  ways  and  means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23417).
 
 Personal service (50000) ....................... 3,084,000
 Nonpersonal service (57050) .................... 2,000,000
 Fringe benefits (60090) ........................ 1,255,000
 Indirect costs (58850) ........................... 807,000
                                             --------------
   Total amount available ....................... 7,146,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   21st century  community  learning  centers
   and  student  support and academic enrich-
   ment pursuant to title IV of the elementa-
   ry and secondary education  act.  Provided
   further  that,  notwithstanding any incon-
   sistent provision of law, the commissioner
   of education shall provide to the director
   of the  budget,  the  chairperson  of  the
   senate  finance  committee  and the chair-
   person of  the  assembly  ways  and  means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23416).
                                    142                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 5,640,000
 Nonpersonal service (57050) .................... 7,147,000
 Fringe benefits (60090) ........................ 3,851,000
 Indirect costs (58850) ......................... 1,196,000
                                             --------------
   Total amount available ...................... 17,834,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   public  charter  schools pursuant to title
   IV of the elementary and secondary  educa-
   tion  act. Provided further that, notwith-
   standing  any  inconsistent  provision  of
   law,  the  commissioner of education shall
   provide to the director of the budget, the
   chairperson of the senate finance  commit-
   tee  and  the  chairperson of the assembly
   ways and means  committee  copies  of  any
   spending plans and/or budgets submitted to
   the federal government with respect to the
   use  of  any  funds  appropriated  by  the
   federal government including state  grants
   administered by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23415).
 
 Personal service (50000) ....................... 1,551,000
 Nonpersonal service (57050) .................... 1,870,000
 Fringe benefits (60090) .......................... 543,000
 Indirect costs (58850) ........................... 325,000
                                             --------------
   Total amount available ....................... 4,289,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   improving  academic  achievement, pursuant
   to title I of the elementary and secondary
   education act,  and  the  rural  education
   initiative  pursuant  to  title  V  of the
   elementary and  secondary  education  act.
   Provided further that, notwithstanding any
   inconsistent provision of law, the commis-
   sioner  of  education shall provide to the
   director of the budget, the chairperson of
   the  senate  finance  committee  and   the
                                    143                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   chairperson of the assembly ways and means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23414).
 
 Personal service (50000) ....................... 8,015,000
 Nonpersonal service (57050) ................... 13,500,000
 Fringe benefits (60090) ........................ 4,164,000
 Indirect costs (58850) ......................... 1,380,000
                                             --------------
   Total amount available ...................... 27,059,000
                                             --------------

 For the administration of grants for specif-
   ic programs including, but not limited to,
   homeless education pursuant to  title  VII
   of  the McKinney-Vento homeless assistance
   act.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23413).
 
 Personal service (50000) ......................... 408,000
 Nonpersonal service (57050) ...................... 600,000
 Fringe benefits (60090) .......................... 255,000
 Indirect costs (58850) ........................... 151,000
                                             --------------
   Total amount available ....................... 1,414,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the Carl D. Perkins vocational and applied
   technology education act (VTEA).
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
                                    144                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23477).
 
 Personal service (50000) ....................... 5,094,000
 Nonpersonal service (57050) .................... 4,000,000
 Fringe benefits (60090) ........................ 2,061,000
 Indirect costs (58850) ......................... 1,008,000
                                             --------------
   Total amount available ...................... 12,163,000
                                             --------------
 
 For the administration of various grants.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21809).
 
 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 4,589,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ........................... 750,000
                                             --------------
   Total amount available ....................... 9,839,000
                                             --------------
 
 For  services  and  expenses  for school-age
   children and preschool-age children pursu-
   ant to the individuals  with  disabilities
   education act of 1991. Notwithstanding any
   inconsistent  provision  of law, a portion
   of this appropriation may be  suballocated
   to  other  state departments and agencies,
   as needed to accomplish the intent of this
   appropriation (21737).
 
 Personal service (50000) ...................... 22,202,000
 Nonpersonal service (57050) ................... 17,728,000
 Fringe benefits (60090) ....................... 11,976,000
 Indirect costs (58850) ......................... 6,608,000
                                             --------------
   Total amount available ...................... 58,514,000
                                             --------------
     Program account subtotal ................. 202,997,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25122
                                    145                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For the administration of federal grants for
   health education including HIV/AIDS educa-
   tion.  Notwithstanding  any   inconsistent
   provision of law, a portion of this appro-
   priation,  subject  to the approval of the
   director of the budget,  may  be  suballo-
   cated to other state departments and agen-
   cies,  as  needed to accomplish the intent
   of this appropriation (21742).
 
 Personal service (50000) ......................... 508,000
 Nonpersonal service (57050) ...................... 450,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850) ........................... 201,000
                                             --------------
     Program account subtotal ................... 1,534,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 For  administration   of   programs   funded
   through the national school lunch act.
 Notwithstanding  any  inconsistent provision
   of law, a portion of  this  appropriation,
   subject to the approval of the director of
   the  budget,  may be suballocated to other
   state departments and agencies, as  needed
   to accomplish the intent of this appropri-
   ation (21703).
 
 Personal service (50000) ....................... 8,853,000
 Nonpersonal service (57050) ................... 12,047,000
 Fringe benefits (60090) ........................ 4,940,000
 Indirect costs (58850) ......................... 4,079,000
                                             --------------
     Program account subtotal .................. 29,919,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Miscellaneous  United  States  Department  of  Education
     Contracts Account - 22153

 For services and expenses  of  miscellaneous
   United   States  department  of  education
   contracts (21700).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
                                    146                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 150,000
                                             --------------
 
 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Expendable Trust Account - 20151
 
 For  services and expenses in fulfillment of
   donor bequests and gifts (21828).
 
 Supplies and materials (57000) .................... 28,400
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 18,600
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Batavia School for the Blind Account - 22032
 
 For services and  expenses  related  to  the
   operation  of  the  school  for  the blind
   (21828).
 
 Personal service--regular (50100) .............. 5,992,000
 Temporary service (50200) ........................ 576,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 815,000
 Equipment (56000) ................................. 17,000
 Fringe benefits (60000) ........................ 3,499,000
 Indirect costs (58800) ........................... 180,000
                                             --------------
     Program account subtotal .................. 11,688,000
                                             --------------
 
 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Expendable Trust Account - 20152
 
 For services and expenses in fulfillment  of
   donor bequests and gifts (21829).
                                    147                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rome School for the Deaf Account - 22053
 
 For  services  and  expenses  related to the
   operation  of  the  school  for  the  deaf
   (21829).

 Personal service--regular (50100) .............. 5,392,000
 Temporary service (50200) ........................ 557,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 537,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 583,000
 Equipment (56000) ................................. 43,000
 Fringe benefits (60000) ........................ 3,170,000
 Indirect costs (58800) ........................... 162,000
                                             --------------
     Program account subtotal .................. 10,477,000
                                             --------------
                                    148                        12650-07-4
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to the administration of the high
     school equivalency diploma exam (21852).
 Personal service--regular (50100) ... 662,000 ........... (re. $314,000)
 Temporary service (50200) ... 53,000 ..................... (re. $53,000)
 Supplies and materials (57000) ... 33,000 ................ (re. $33,000)
 Travel (54000) ... 5,000 .................................. (re. $5,000)
 Contractual services (51000) ... 3,587,000 ............ (re. $3,341,000)
 Equipment (56000) ... 21,000 ............................. (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration  of  the  high
     school equivalency diploma exam (21852).
   Personal service--regular (50100) ... 632,000 ......... (re. $247,000)
   Temporary service (50200) ... 53,000 ................... (re. $53,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $26,000)
   Travel (54000) ... 5,000 ................................ (re. $3,000)
   Contractual services (51000) ... 3,587,000 .......... (re. $1,922,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to the administration of the high
     school equivalency diploma exam (21852).
   Personal service--regular (50100) ... 614,000 ......... (re. $178,000)
   Temporary service (50200) ... 53,000 ................... (re. $53,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $27,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 .......... (re. $2,326,000)
   Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration  of  the  high
     school equivalency diploma exam.
   Supplies and materials (57000) ... 33,000 .............. (re. $19,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 3,480,000 .......... (re. $2,301,000)
   Equipment (56000) ... 21,000 ........................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210

 By chapter 50, section 1, of the laws of 2023:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
                                    149                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 61,233,525 ............ (re. $61,233,000)
   Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
   Fringe benefits (60090) ... 31,219,287 ............. (re. $31,219,000)
   Indirect costs (58850) ... 16,749,176 .............. (re. $16,749,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21856).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21859).
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
   Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,752,000 .............. (re. $2,752,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,224,000)
   Fringe benefits (60090) ... 1,402,524 ............... (re. $1,402,000)
   Indirect costs (58850) ... 750,453 .................... (re. $750,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 60,384,525 ............ (re. $32,146,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $13,538,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $12,241,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
                                    150                        12650-07-4
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21856).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $305,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21859).
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
   Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,719,000 .............. (re. $2,370,000)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $954,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $190,000)
   Indirect costs (58850) ... 747,453 .................... (re. $718,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 60,384,525 ............ (re. $17,040,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000)
   Fringe benefits (60090) ... 30,672,287 .............. (re. $3,986,000)
   Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,719,000 .............. (re. $1,675,000)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $116,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $756,000)
   Indirect costs (58850) ... 747,453 .................... (re. $672,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
                                    151                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $2,439,000)
   Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 263,000 .............. (re. $263,000)
   Fringe benefits (60000) ... 2,000,000 ............... (re. $1,624,000)
   Indirect costs (58800) ... 584,000 .................... (re. $569,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $1,393,000)
   Contractual services (51000) ... 263,000 .............. (re. $263,000)
   Fringe benefits (60000) ... 2,000,000 ................. (re. $951,000)
   Indirect costs (58800) ... 584,000 .................... (re. $533,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Contractual services (51000) ... 262,659 .............. (re. $131,000)
   Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries (21852).
   Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
 
 CULTURAL EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the summer school of the  arts.  Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation  may  be  suballocated to other state departments and agen-
     cies, as needed, to accomplish  the  intent  of  this  appropriation
     [(21711)](23392).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
   Special Revenue Funds - Federal
                                    152                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration of federal grants pursuant to various federal laws
     including funds from  the  national  endowment  of  humanities,  the
     institute of museum and library services, the United States geologi-
     cal  survey,  the United States department of energy, and the United
     States department of the interior.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies or transferred to any other federal fund,  subject  to  the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (21739).
   Personal service (50000) ... 3,157,000 .............. (re. $3,005,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000)
   Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000)
   Indirect costs (58850) ... 511,000 .................... (re. $497,000)
   For the administration of federal grants pursuant to  various  federal
     laws including the library services technology act (LSTA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,668,000 .............. (re. $3,668,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
   Fringe benefits (60090) ... 2,163,000 ............... (re. $2,163,000)
   Indirect costs (58850) ... 709,000 .................... (re. $709,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of federal grants pursuant to various federal  laws
     including  funds  from  the  national  endowment  of humanities, the
     institute of museum and library services, the United States geologi-
     cal survey, the United States department of energy, and  the  United
     States department of the interior.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies  or  transferred  to any other federal fund, subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (21739).
   Personal service (50000) ... 3,157,000 .............. (re. $2,958,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000)
   Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000)
   Indirect costs (58850) ... 511,000 .................... (re. $497,000)
   For  the  administration of federal grants pursuant to various federal
     laws including the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $502,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $969,000)
                                    153                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 2,100,000 ................. (re. $254,000)
   Indirect costs (58850) ... 700,000 .................... (re. $567,000)

 By chapter 50, section 1, of the laws of 2021:
   For  administration of federal grants pursuant to various federal laws
     including funds from  the  national  endowment  of  humanities,  the
     institute of museum and library services, the United States geologi-
     cal  survey,  the United States department of energy, and the United
     States department of the interior.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies or transferred to any other federal fund,  subject  to  the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (21739).
   Personal service (50000) ... 3,157,000 .............. (re. $3,013,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)
   Indirect costs (58850) ... 511,000 ..................... (re. $51,000)
   For the administration of federal grants pursuant to  various  federal
     laws including: the library services technology act (LSTA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $150,000)
   Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $826,000)
   Indirect costs (58850) ... 700,000 .................... (re. $586,000)

 By chapter 50, section 1, of the laws of 2020:
   For administration of federal grants pursuant to various federal  laws
     including  funds  from  the  national  endowment  of humanities, the
     institute of museum and library services, the United States geologi-
     cal survey, the United States department of energy, and  the  United
     States department of the interior.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies  or  transferred  to any other federal fund, subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (21739).
   Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
   Indirect costs (58850) ... 511,000 .................... (re. $504,000)
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $526,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000)
                                    154                        12650-07-4
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
   Indirect costs (58850) ... 700,000 .................... (re. $402,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $705,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
   Indirect costs (58850) ... 700,000 .................... (re. $580,000)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of the office of higher education and the
     professions program, including up to  $5,700,000  for  services  and
     expenses  related  to  tenured teacher hearings pursuant to sections
     3020-a and 3020-b of the education law (21710).
   Travel (54000) ... 152,000 ............................ (re. $138,000)
   Contractual services (51000) ... 5,619,000 .......... (re. $4,410,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210

 By chapter 50, section 1, of the laws of 2023:
   For administration of federal grants pursuant to various federal  laws
     including  the  Carl  D.  Perkins  vocational and applied technology
     education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21710).
   Personal service (50000) ... 275,000 .................. (re. $209,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $85,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $50,000)
   For  administration of federal grants pursuant to various federal laws
     including,  but  not  limited  to,  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner of education shall provide to the
     director  of  the  budget,  the  chairperson  of  the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
     federal government with respect to the use of any funds appropriated
                                    155                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23419).
   Personal service (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of federal grants pursuant to various federal  laws
     including  the  Carl  D.  Perkins  vocational and applied technology
     education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21710).
   Personal service (50000) ... 275,000 ................... (re. $22,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $24,000)
   Indirect costs (58850) ... 55,000 ....................... (re. $8,000)
   For  administration of federal grants pursuant to various federal laws
     including,  but  not  limited  to,  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner of education shall provide to the
     director  of  the  budget,  the  chairperson  of  the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23419).
   Personal service (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of federal grants pursuant to various federal  laws
     including  the  national community service act and the transition to
     teaching program (21710).
   Personal service (50000) ... 387,000 .................. (re. $387,000)
   Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
                                    156                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
   Indirect costs (58850) ... 89,000 ...................... (re. $89,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
   By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  licensure  and disciplining
     programs for the professions, and foreign and  out-of-state  medical
     school evaluations (21710).
   Personal service--regular (50100) ... 27,554,000 .... (re. $7,592,000)
   Supplies and materials (57000) ... 700,000 ............ (re. $576,000)
   Travel (54000) ... 300,000 ............................ (re. $192,000)
   Contractual services (51000) ... 10,695,000 ......... (re. $5,469,000)
   Equipment (56000) ... 100,000 .......................... (re. $96,000)
   Fringe benefits (60000) ... 17,758,000 .............. (re. $4,935,000)
   Indirect costs (58800) ... 809,000 .................... (re. $287,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration of the teacher
     certification  program,  including  up  to $1,750,000 for the second
     year of a TEACH system modernization  project  in  order  to  reduce
     processing  times  upon  completion  of  such project by at least 50
     percent and thereby  achieve  the  following  processing  times  for
     certain  pathways  to  certification:  no  more  than four weeks for
     state-approved teacher preparation programs, no more than six  weeks
     for  applicants  through  reciprocity,  no more than eight weeks for
     individual evaluation of credentials, and no more than  eight  weeks
     for certificate progression (21710).
   Contractual services (51000) ... 3,699,000 .......... (re. $3,562,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration of the teacher
     certification program, including up to $1,350,000 for the first year
     of  a TEACH system modernization project in order to reduce process-
     ing times upon completion of such project by at least 50 percent and
     thereby achieve the following processing times for certain  pathways
     to certification: no more than four weeks for state-approved teacher
     preparation  programs, no more than six weeks for applicants through
     reciprocity, no more than eight weeks for individual  evaluation  of
     credentials,  and  no more than eight weeks for certificate progres-
     sion (21710).
   Contractual services ... 3,299,000 .................. (re. $2,412,000)

 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   Special Revenue Funds - Other
                                    157                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the administration of special
     revenue funds - other and internal service funds  and  for  services
     provided  to  other  state  agencies,  governmental bodies and other
     entities (21744).
   Contractual services (51000) ... 2,962,000 .......... (re. $1,167,000)
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10050

 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For services and expenses of the  office  of  prekindergarten  through
     grade  twelve  education  program,  including  but  not  limited  to
     accountability activities including but not limited to the  develop-
     ment  of a school performance management system that will streamline
     school district reporting and increase fiscal and programmatic tran-
     sparency and accountability, provided further that expenditures  for
     accountability  activities  shall be pursuant to a plan developed by
     the commissioner of education and approved by the  director  of  the
     budget (21700).
   Temporary service (50200) ... 2,129,000 ............. (re. $1,814,000)
   Holiday/overtime compensation (50300) ... 127,000 ..... (re. $108,000)
   Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
   Travel (54000) ... 113,000 ............................. (re. $97,000)
   Contractual services (51000) ... 10,264,000 ......... (re. $3,872,000)
   Equipment (56000) ... 207,000 .......................... (re. $65,000)
   For  the purpose of carrying out the provisions of subdivision 51-a of
     section 305 of the education law and in order to  create  and  print
     more  forms  of state standardized assessments in order to eliminate
     stand-alone multiple choice field tests and  release  a  significant
     amount  of test questions pursuant to a plan prepared by the commis-
     sioner of education and approved  by  the  director  of  the  budget
     (55915).
   Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
   For  services  and  expenses  of  the  office  of family and community
     engagement (55928).
   Contractual services (51000) ... 808,000 ................ (re. $8,000)
   For services and expenses of the state office of religious  and  inde-
     pendent schools (55929).
   Contractual services (51000) ... 1,461,000 ............. (re. $31,000)
   For  services  and  expenses  of  a comprehensive study of alternative
     tuition rate-setting methodologies for approved providers  operating
     school-age  programs receiving funding under Article 81 and/or Arti-
     cle 89  of  the  Education  Law  and  providers  operating  approved
     preschool  special  education  programs  under  Section  4410 of the
                                    158                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     Education Law, subject to a plan developed by  the  commissioner  of
     education and approved by the director of the budget.
   Provided  that  such  study  shall  consider  stakeholder feedback and
     include, but not be limited to, a comparative analysis of other  New
     York State agencies' rate-setting methodologies, including the rate-
     setting  methodology  utilized  by the Office of Children and Family
     Services for private residential school programs; options and recom-
     mendations for an alternative rate-setting methodology or  methodol-
     ogies;  cost  estimates  for  such alternative methodologies; and an
     analysis of current provider tuition rates compared to tuition rates
     that would be established under such alternative methodologies.
   At a minimum, any recommended alternative rate-setting methodology  or
     methodologies  proposed  for  such preschool and school-age programs
     shall:  (1)  be  fiscally  sustainable  for  such  programs,  school
     districts,  counties,  and  the state; (2) substantially restrict or
     eliminate tuition rate appeals; (3)  establish  predictable  tuition
     rates  that  are  calculated  based  on  standardized parameters and
     criteria, including, but not limited to, defined program and  staff-
     ing  models,  regional costs, and minimum required enrollment levels
     as a percentage of program operating capacities; (4) include a sche-
     dule to phase in new tuition rates in  accordance  with  the  recom-
     mended  methodology  or  methodologies; and (5) ensure tuition rates
     for all programs can be calculated no later than  the  beginning  of
     each school year.
   Adoption  of  any such alternative rate-setting methodologies shall be
     subject to the approval of the director of the budget (23388).
   PERSONAL SERVICE--REGULAR (50100) ... 988,000 ......... (RE. $983,000)
   TRAVEL (54000) ... 20,000 .............................. (RE. $19,000)
   Contractual services (51000) .........................................
     [1,512,000]1,492,000 .............................. (re. $1,492,000)
   For services and expenses of a fiscal  consultant  for  the  Rochester
     City School District (23378).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
   For  services  and expenses associated with chapter 364 of the laws of
     2022 (23393).
   Contractual services (51000) ... 250,000 .............. (re. $188,000)

 By chapter 50, section 1, of the laws of 2022:
   For the purpose of carrying out the provisions of subdivision 51-a  of
     section  305  of  the education law and in order to create and print
     more forms of state standardized assessments in order  to  eliminate
     stand-alone  multiple  choice  field tests and release a significant
     amount of test questions pursuant to a plan prepared by the  commis-
     sioner  of  education  and  approved  by  the director of the budget
     (55915).
   Contractual services (51000) ... 8,400,000 .......... (re. $7,057,000)
   For services and expenses  of  the  office  of  family  and  community
     engagement (55928).
   Contractual services (51000) ... 800,000 .............. (re. $800,000)
   For  services  and expenses of the state office of religious and inde-
     pendent schools (55929).
   Contractual services (51000) ... 1,457,000 ............ (re. $558,000)
                                    159                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of a fiscal  consultant  for  the  Rochester
     City School District (23378).
   Contractual services (51000) ... 150,000 ............... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  the  Office  of Family and Community
     Engagement (55928) ... 800,000 ...................... (re. $138,000)
   For services and expenses of the state office of religious  and  inde-
     pendent schools (55929) ... 800,000 ................... (re. $4,000)
   For  continued support of state monitors appointed by the commissioner
     of education (55931) ... 225,000 .................... (re. $224,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For the purpose of carrying out the provisions of subdivision 51-a  of
     section  305  of  the education law and in order to create and print
     more forms of state standardized assessments in order  to  eliminate
     stand-alone  multiple  choice  field tests and release a significant
     amount of test questions pursuant to a plan prepared by the  commis-
     sioner  of  education  and  approved  by  the director of the budget
     (55915).
   Contractual services (51000) ... 8,400,000 ............ (re. $110,000)
   For services and expenses  of  the  Office  of  Family  and  Community
     Engagement ... 800,000 ............................... (re. $30,000)
   For  services  and expenses of the state office of religious and inde-
     pendent schools (55929) ... 800,000 ................. (re. $151,000)
   For continued support of state monitors appointed by the  commissioner
     of education (55931) ... 225,000 .................... (re. $220,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and expenses to support the development and implementa-
     tion of the translation of grades 3-8 English language arts and math
     state assessments and the regents examinations (23315).
   Contractual services (51000) ... 984,000 .............. (re. $322,000)
   For continued support of state monitors appointed by the  commissioner
     of education (55931) ... 225,000 .................... (re. $217,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  continued support of state monitors appointed by the commissioner
     of education ... 225,000 ............................ (re. $217,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2018:
   For service and expenses of professional development for teachers  and
     principals  to  help  improve  the quality of instruction across the
     state (55930) ... 833,000 ........................... (re. $119,000)
   Travel ... 167,000 ..................................... (re. $85,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2018:
   For additional services and expenses related to  implementing  section
     3012-d  of  the  education  law,  pursuant to a plan approved by the
                                    160                        12650-07-4
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     director of the budget. Funds appropriated herein  may  be  used  to
     acquire   the  services  of  experts  including  educators,  testing
     experts, psychometricians and economists to support  the  design  of
     additional  state measures, the development of growth models and all
     other aspects of the teacher and principal evaluation system (55901)
   Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
   Travel (54000) ... 52,000 .............................. (re. $45,000)
   Contractual services (51000) ... 574,000 .............. (re. $238,000)
   Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2023:
   For the administration of grants for specific programs including,  but
     not  limited to, grants for purposes under title I of the elementary
     and secondary education act. Provided further that,  notwithstanding
     any  inconsistent  provision  of  law, the commissioner of education
     shall provide to the director of the budget, the chairperson of  the
     senate  finance  committee  and the chairperson of the assembly ways
     and means committee copies of  any  spending  plans  and/or  budgets
     submitted  to  the federal government with respect to the use of any
     funds appropriated by the federal government including state  grants
     administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,709,000 ............ (re. $21,709,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,299,000)
   Fringe benefits (60090) ... 9,110,000 ............... (re. $9,110,000)
   Indirect costs (58850) ... 4,953,000 ................ (re. $4,706,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, supporting effective instruction pursuant to title
     II of the elementary and secondary education act provided,  however,
     that  a  portion  of  the funds appropriated herein shall be used to
     implement a plan to improve educator effectiveness by (1)  requiring
     longer,  more intensive and high quality student-teaching experience
     in a school setting as a prerequisite for certification as a teacher
     and (2) creating standards for a  teacher  and  principal  bar  exam
     certification  program  that  would  include a common set of profes-
     sionally rigorous assessments to ensure the best prepared  educators
     are  entering  the  public  school  system.  Provided  further that,
     notwithstanding any inconsistent provision of law, the  commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
                                    161                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,325,000 .............. (re. $5,149,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,264,000)
   Fringe benefits (60090) ... 1,861,000 ............... (re. $1,811,000)
   Indirect costs (58850) ... 1,228,000 ................ (re. $1,221,000)
   For  the administration of grants for specific programs including, but
     not limited to, the English language acquisition program pursuant to
     title III of the elementary and secondary  education  act.  Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et,  the  chairperson of the senate finance committee and the chair-
     person of the assembly ways and means committee copies of any spend-
     ing plans and/or budgets submitted to the  federal  government  with
     respect  to the use of any funds appropriated by the federal govern-
     ment including state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23417).
   Personal service (50000) ... 3,027,000 .............. (re. $3,027,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
   Fringe benefits (60090) ... 1,218,000 ............... (re. $1,086,000)
   Indirect costs (58850) ... 803,000 .................... (re. $803,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 5,619,000 .............. (re. $5,619,000)
   Nonpersonal service (57050) ... 7,147,000 ........... (re. $5,677,000)
   Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000)
   Indirect costs (58850) ... 1,194,000 ................ (re. $1,194,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
                                    162                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,517,000 .............. (re. $1,517,000)
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
   Fringe benefits (60090) ... 521,000 ................... (re. $521,000)
   Indirect costs (58850) ... 322,000 .................... (re. $322,000)
   For the administration of grants for specific programs including,  but
     not  limited to, improving academic achievement, pursuant to title I
     of the elementary and secondary education act, and the rural  educa-
     tion  initiative pursuant to title V of the elementary and secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the director of the budget, the chairperson of  the  senate  finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,024,000 .............. (re. $6,837,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,490,000)
   Fringe benefits (60090) ... 3,515,000 ............... (re. $3,137,000)
   Indirect costs (58850) ... 1,303,000 ................ (re. $1,251,000)
   For  the administration of grants for specific programs including, but
     not limited to, homeless education pursuant  to  title  VII  of  the
     McKinney-Vento homeless assistance act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
   For the administration of grants for specific programs including,  but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,017,000 .............. (re. $4,944,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Fringe benefits (60090) ... 2,011,000 ............... (re. $1,835,000)
                                    163                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 1,002,000 .................. (re. $981,000)
   For the administration of various grants.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For services and expenses for school-age  children  and  preschool-age
     children pursuant to the individuals with disabilities education act
     of  1991.  Notwithstanding  any  inconsistent  provision  of  law, a
     portion of this appropriation may be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21737).
   Personal service (50000) ... 20,698,000 ............ (re. $17,262,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000)
   Fringe benefits (60090) ... 11,066,000 .............. (re. $9,403,000)
   Indirect costs (58850) ... 6,335,000 ................ (re. $6,179,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............ (re. $10,092,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,663,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,398,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction pursuant  to  title
     II  of the elementary and secondary education act provided, however,
     that a portion of the funds appropriated herein  shall  be  used  to
     implement  a plan to improve educator effectiveness by (1) requiring
     longer, more intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  rigorous assessments to ensure the best prepared educators
     are entering  the  public  school  system.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
                                    164                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,300,000 .............. (re. $3,896,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,682,000)
   Fringe benefits (60090) ... 1,845,000 ................. (re. $672,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,015,000)
   For the administration of grants for specific programs including,  but
     not limited to, the English language acquisition program pursuant to
     title  III  of  the elementary and secondary education act. Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et, the chairperson of the senate finance committee and  the  chair-
     person of the assembly ways and means committee copies of any spend-
     ing  plans  and/or  budgets submitted to the federal government with
     respect to the use of any funds appropriated by the federal  govern-
     ment including state grants administered by the department. Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation   may  be  suballocated  to  other  state  departments  and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23417).
   Personal service (50000) ... 3,000,000 .............. (re. $2,104,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,377,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $462,000)
   Indirect costs (58850) ... 800,000 .................... (re. $687,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 .............. (re. $3,007,000)
   Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,760,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000)
   Indirect costs (58850) ... 1,014,000 .................. (re. $994,000)
                                    165                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
   Indirect costs (58850) ... 320,000 .................... (re. $320,000)
   For the administration of grants for specific programs including,  but
     not  limited to, improving academic achievement, pursuant to title I
     of the elementary and secondary education act, and the rural  educa-
     tion  initiative pursuant to title V of the elementary and secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the director of the budget, the chairperson of  the  senate  finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $3,822,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,578,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000)
   For  the administration of grants for specific programs including, but
     not limited to, homeless education pursuant  to  title  VII  of  the
     McKinney-Vento homeless assistance act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $177,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $496,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $110,000)
   Indirect costs (58850) ... 150,000 .................... (re. $131,000)
   For the administration of grants for specific programs including,  but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
                                    166                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,000,000 .............. (re. $3,313,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000)
   Fringe benefits (60090) ... 2,000,000 ................. (re. $987,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $864,000)
   For  the  administration of various grants. Notwithstanding any incon-
     sistent provision of law, a portion of  this  appropriation  may  be
     suballocated to other state departments and agencies, subject to the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For services and expenses for school-age  children  and  preschool-age
     children pursuant to the individuals with disabilities education act
     of  1991.  Notwithstanding  any  inconsistent  provision  of  law, a
     portion of this appropriation may be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21737).
   Personal service (50000) ... 20,502,000 ................. (re. $1,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,283,000)
   Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000)
   Indirect costs (58850) ... 6,317,000 ................... (re. $39,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $7,200,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,434,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,284,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $3,881,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction pursuant  to  title
     II  of the elementary and secondary education act provided, however,
     that a portion of the funds appropriated herein  shall  be  used  to
     implement  a plan to improve educator effectiveness by (1) requiring
                                    167                        12650-07-4
 
                           EDUCATION DEPARTMENT

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     longer, more intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification  program  that  would  include a common set of profes-
     sionally rigorous assessments to ensure the best prepared  educators
     are  entering  the  public  school  system.  Provided  further that,
     notwithstanding any inconsistent provision of law, the  commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,300,000 .............. (re. $2,849,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000)
   Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
   Indirect costs (58850) ... 1,225,000 .................. (re. $994,000)
   For the administration of grants for specific programs including,  but
     not  limited  to,  English  language acquisition program pursuant to
     title III of the elementary and secondary  education  act.  Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et,  the  chairperson of the senate finance committee and the chair-
     person of the assembly ways and means committee copies of any spend-
     ing plans and/or budgets submitted to the  federal  government  with
     respect  to the use of any funds appropriated by the federal govern-
     ment including state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23417).
   Personal service (50000) ... 3,000,000 .............. (re. $1,747,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $615,000)
   Indirect costs (58850) ... 800,000 .................... (re. $731,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
                                    168                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
   Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,045,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,390,000)
   Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
   For  the administration of grants for specific programs including, but
     not limited to, public charter schools pursuant to title IV  of  the
     elementary  and  secondary  education  act.  Provided  further that,
     notwithstanding any inconsistent provision of law, the  commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department. Notwithstanding any
     inconsistent  provision  of law, a portion of this appropriation may
     be suballocated to other state departments and agencies, subject  to
     the  approval of the director of the budget, as needed to accomplish
     the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $437,000)
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,615,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $38,000)
   Indirect costs (58850) ... 320,000 .................... (re. $240,000)
   For the administration of grants for specific programs including,  but
     not  limited to, improving academic achievement, pursuant to title I
     of the elementary and secondary education act, and the rural  educa-
     tion  initiative pursuant to title V of the elementary and secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the director of the budget, the chairperson of  the  senate  finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $4,791,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000)
   For  the administration of grants for specific programs including, but
     not limited to, homeless education pursuant  to  title  VII  of  the
     McKinney-Vento homeless assistance act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $113,000)
                                    169                        12650-07-4

                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 600,000 ............... (re. $119,000)
   Fringe benefits (60090) ... 250,000 .................... (re. $68,000)
   Indirect costs (58850) ... 150,000 .................... (re. $128,000)
   For  the administration of grants for specific programs including, but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,000,000 .............. (re. $4,065,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,293,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
   For the administration of various grants.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For services and expenses for school age children and preschool  chil-
     dren  pursuant to the individuals with disabilities education act of
     1991. Notwithstanding any inconsistent provision of law,  a  portion
     of this appropriation may be suballocated to other state departments
     and  agencies,  as needed to accomplish the intent of this appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ............... (re. $735,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $4,848,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $225,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $2,074,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For the administration of grants for specific programs including,  but
     not  limited to, grants for purposes under title I of the elementary
     and secondary education act. Provided further that,  notwithstanding
     any  inconsistent  provision  of  law, the commissioner of education
     shall provide to the director of the budget, the chairperson of  the
     senate  finance  committee  and the chairperson of the assembly ways
     and means committee copies of  any  spending  plans  and/or  budgets
     submitted  to  the federal government with respect to the use of any
     funds appropriated by the federal government including state  grants
     administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $1,344,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
   Fringe benefits (60090) ... 9,046,000 .................. (re. $84,000)
                                    170                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 4,944,000 ................... (re. $84,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 ................ (re. $599,000)
   Nonpersonal service (57050) ... 6,800,000 ............. (re. $208,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
   Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $797,000)
   Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $94,000)
   Indirect costs (58850) ... 320,000 .................... (re. $266,000)
   For  the administration of grants for specific programs including, but
     not limited to, improving academic achievement, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the  director  of  the budget, the chairperson of the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
                                    171                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $5,119,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of
     1991.  Notwithstanding  any inconsistent provision of law, a portion
     of this appropriation may be suballocated to other state departments
     and agencies, as needed to accomplish the intent of  this  appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ............... (re. $414,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,478,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
   Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
   For  the administration of grants for specific programs including, but
     not limited to, public charter schools pursuant to title IV  of  the
     elementary  and  secondary  education  act.  Provided  further that,
     notwithstanding any inconsistent provision of law, the  commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department. Notwithstanding any
     inconsistent  provision  of law, a portion of this appropriation may
     be suballocated to other state departments and agencies, subject  to
     the  approval of the director of the budget, as needed to accomplish
     the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $509,000)
   Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000)
                                    172                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
   Indirect costs (58850) ... 320,000 .................... (re. $168,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of
     1991.  Notwithstanding  any inconsistent provision of law, a portion
     of this appropriation may be suballocated to other state departments
     and agencies, as needed to accomplish the intent of  this  appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ................. (re. $2,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the  department.  Notwithstanding  any  inconsistent
     provision  of  law,  a portion of this appropriation may be suballo-
     cated to other  state  departments  and  agencies,  subject  to  the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25122
 
 By chapter 50, section 1, of the laws of 2023:
   For the administration of federal grants for health education  includ-
     ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
     of law, a portion of this appropriation, subject to the approval  of
     the  director  of  the  budget,  may  be suballocated to other state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the administration of federal grants for health education  includ-
     ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
                                    173                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     of law, a portion of this appropriation, subject to the approval  of
     the  director  of  the  budget,  may  be suballocated to other state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $472,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $200,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $244,000)
   Indirect costs (58850) ... 200,000 .................... (re. $186,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $146,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $296,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $288,000)
   Indirect costs (58850) ... 200,000 .................... (re. $187,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $244,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $393,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $336,000)
   Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
                                    174                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 500,000 .................. (re. $296,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
   Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration  of  programs  funded  through the national school
     lunch act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation,  subject to the approval of the director of the budg-
     et, may be suballocated to other state departments and agencies,  as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,819,400 .............. (re. $6,819,000)
   Nonpersonal service (57050) ... 9,636,850 ........... (re. $9,636,000)
   Fringe benefits (60090) ... 3,780,550 ............... (re. $3,780,000)
   Indirect costs (58850) ... 3,222,300 ................ (re. $3,222,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  administration  of  programs  funded  through the national school
     lunch act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation,  subject to the approval of the director of the budg-
     et, may be suballocated to other state departments and agencies,  as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,461,000 .............. (re. $1,860,000)
   Nonpersonal service (57050) ... 9,178,000 ........... (re. $6,645,000)
   Fringe benefits (60090) ... 3,579,000 ................. (re. $624,000)
   Indirect costs (58850) ... 3,065,000 ................ (re. $2,322,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  administration  of  programs  funded  through the national school
     lunch act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation,  subject to the approval of the director of the budg-
     et, may be suballocated to other state departments and agencies,  as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,153,000 .............. (re. $1,581,000)
   Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,054,000)
   Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000)
   Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  administration  of  programs  funded  through the national school
     lunch act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation,  subject to the approval of the director of the budg-
     et, may be suballocated to other state departments and agencies,  as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
                                    175                        12650-07-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
   Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000)
   Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Miscellaneous United States Department of Education
   Contracts Account - 22153
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of miscellaneous United States department of
     education contracts (21700).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 SCHOOL FOR THE BLIND PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Batavia School for the Blind Account - 22032
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the operation of the school for
     the blind (21828).
   Contractual services (51000) ... 815,000 .............. (re. $622,000)
 
 SCHOOL FOR THE DEAF PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rome School for the Deaf Account - 22053
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the operation of the  school  for
     the deaf (21829).
   Contractual services (51000) ... 583,000 .............. (re. $426,000)
                                    176                        12650-07-4
 
                         STATE BOARD OF ELECTIONS

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      33,300,000         2,581,000
   Special Revenue Funds - Federal ....         806,000        26,893,000
   Special Revenue Funds - Other ......       2,125,000         1,619,000
                                       ----------------  ----------------
     All Funds ........................      36,231,000        31,093,000
                                       ================  ================
 
                                 SCHEDULE
 
 ELECTION ENFORCEMENT PROGRAM ................................. 5,595,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and expenses related to compli-
   ance,  including  but not limited to over-
   sight of campaign  receipts  and  expendi-
   tures, and educational efforts to increase
   compliance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23514).
 
 Personal service--regular (50100) .............. 1,895,000
 Contractual services (51000) ..................... 428,000
                                             --------------
   Total amount available ....................... 2,323,000
                                             --------------
 
 For  services  and   expenses   related   to
   enforcement of the election law, including
   but  not  limited  to the investigation of
   violations and referral for prosecution.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
                                    177                        12650-07-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25

   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23515).
 
 Personal service--regular (50100) .............. 1,721,000
 Contractual services (51000) ..................... 426,000
                                             --------------
   Total amount available ....................... 2,147,000
                                             --------------
 
 For  the  purchase  of  software  and/or the
   development  of  technology   related   to
   compliance and enforcement (23516).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   BOE Enforcement Account - 22213
 
 For   services   and   expenses  related  to
   enforcement of the election law, including
   but not limited to  the  investigation  of
   violations  and  referral  for prosecution
   (23515).
 
 Contractual services (51000) ..................... 125,000
                                             --------------
   Total amount available ......................... 125,000
                                             --------------
 
 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   public campaign finance board program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23526).
                                    178                        12650-07-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 8,353,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 145,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ................... 5,724,000
 Equipment (56000) ................................ 253,000
                                             --------------
 
 REGULATION OF ELECTIONS PROGRAM ............................. 10,888,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   regulation of elections program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23504).
 
 Personal service--regular (50100) .............. 5,669,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 2,074,000
 Equipment (56000) ................................ 100,000
                                             --------------
   Total amount available ....................... 8,082,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
 
 Contractual services (51000) ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Election Assistance Commission - 25341
 
 The  amounts  appropriated  here in shall be
   used to disburse federal  grants  intended
                                    179                        12650-07-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
   to  improve  the electronic transmittal of
   ballots to the visually impaired, military
   members, their families  and  US  citizens
   voting abroad.
 
 Nonpersonal service (57050) ...................... 806,000
                                             --------------
   Total amount available ......................... 806,000
                                             --------------
 
 DR.  JOHN  FLATEAU  NEW  YORK VOTING AND ELECTIONS DATABASE AND ACADEMIC
   CENTER ..................................................... 5,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   establishment  of the Dr. John Flateau New
   York Voting  and  Elections  Database  and
   Academic Center .............................. 5,000,000
                                             --------------
 
 MULTI-STATE VOTER LIST MAINTENANCE ORGANIZATION ................ 200,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to joining
   a   multi-state   voter  list  maintenance
   organization ................................... 200,000
                                             --------------
                                    180                        12650-07-4
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 REGULATION OF ELECTIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2021:
   For  services  and  expenses  related  to  campaign finance compliance
     training and compliance reviews,  national  voter  registration  act
     training  and  compliance reviews, election technology systems oper-
     ations and securing election systems infrastructure  and  operations
     from  cyber-related  threats  including,  but  not  limited  to  the
     creation of an election support center, development of an  elections
     cyber security support toolkit, and providing cyber risk vulnerabil-
     ity  assessments  and  support  for local boards of elections. Funds
     appropriated herein securing election infrastructure from  cyber-re-
     lated  threats  shall be distributed pursuant to a plan developed by
     the state board of elections based on consultation with  appropriate
     state, local and federal stakeholders to ensure that the development
     and  implementation  of election cyber security measures utilize and
     leverage, to the  greatest  extent  practicable,  existing  security
     resources and expertise. The plan shall also address the use of such
     spending  as  a  match  for  associated federal grants. Expenditures
     shall be made from this appropriation only pursuant to  a  contract,
     or  modified  contract,  approved  by  a  vote of the state board of
     elections pursuant to subdivision 4 of section 3-100 of the election
     law, or, absent a contract, pursuant to a vote of the state board of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23520).
   Contractual Services (51000) ... 5,000,000 .......... (re. $2,581,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   HAVA Election Security Grant Account - 25541
 
 By chapter 50, section 1, of the laws of 2023:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced  election  technology  and  election security improvements.
     Expenditures shall be made from this appropriation only pursuant  to
     a  contract,  or  modified contract, approved by a vote of the state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board of elections for expenditure  pursuant  to  subdivision  4  of
     section 3-100 of the election law (23504).
   Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced election technology  and  election  security  improvements.
     Expenditures  shall be made from this appropriation only pursuant to
                                    181                        12650-07-4
 
                         STATE BOARD OF ELECTIONS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     a contract, or modified contract, approved by a vote  of  the  state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board  of  elections  for  expenditure  pursuant to subdivision 4 of
     section 3-100 of the election law (23504).
   Nonpersonal service (57050) ... 21,839,000 ......... (re. $13,498,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced  election  technology  and  election security improvements.
     Expenditures shall be made from this appropriation only pursuant  to
     a  contract,  or  modified contract, approved by a vote of the state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board of elections for expenditure  pursuant  to  subdivision  4  of
     section 3-100 of the election law (23504) ..........................
     23,000,000 ........................................ (re. $2,328,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25497
 
 By chapter 50, section 1, of the laws of 2011:
   For  services  and  expenses  related to the implementation of federal
     election requirements including the help America vote  act  of  2002
     and the military and overseas voter empowerment act of 2009 (23508).
   Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,239,000)
 
 By chapter 50, section 1, of the laws of 2010:
   For  services  and expenses related to the implementation of the mili-
     tary and overseas voter empowerment act of 2009 (23508) ............
     6,500,000 ........................................... (re. $241,000)
 
 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
     section 1, of the laws of 2011:
   For HAVA related expenditures (23511) ................................
     6,000,000 ........................................... (re. $227,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25496
 
 By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
     section 1, of the laws of 2005:
   For  services  and  expenses  related  to the help America vote act of
     2002; provided however, expenditures shall be made from this  appro-
     priation only pursuant to a contract, or modified contract, approved
     by  a vote of the state board of elections pursuant to subdivision 4
     of section 3-100 of the election law, or, absent a contract,  pursu-
     ant to a vote of the state board of elections for expenditure pursu-
     ant  to  subdivision  4  of  section  3-100 of the election law. The
                                    182                        12650-07-4
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     amounts hereby appropriated may be increased  or  decreased  through
     interchange  with any other special revenue funds - federal, federal
     operating grants fund - 290 appropriation in  the  board  or  trans-
     ferred  to any other eligible state agency for the purpose of imple-
     menting the help America vote act of 2002, provided  that  any  such
     interchange  or  transfer  shall  be  approved by the state board of
     elections pursuant to subdivision 4 of section 3-100 of the election
     law and, in addition, any such  interchange  or  transfer  shall  be
     approved by the director of the budget who shall file copies thereof
     with  the  state  comptroller and the chairman of the senate finance
     and assembly ways and means committees (23508).
   For services and expenses incurred prior to April 1, 2005 (23508) ....
     5,000,000 ........................................... (re. $680,000)
   For services and expenses incurred on or after April 1,  2005  (23508)
     ... 15,000,000 ...................................... (re. $680,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Help America Vote Act Matching Funds Account - 22174
 
 By chapter 50, section 1, of the laws of 2018:
   For  expenses  including  prior year liabilities related to satisfying
     the matching fund requirements of section 253(b)  (5)  of  the  help
     America  vote  act  of 2002; provided however, expenditures shall be
     made from this appropriation only pursuant to a contract,  or  modi-
     fied  contract,  approved  by a vote of the state board of elections
     pursuant to subdivision 4 of section 3-100 of the election law,  or,
     absent  a  contract,  pursuant  to  a  vote  of  the  state board of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23504).
   Contractual services (51000) ... 1,000,000 ............ (re. $821,000)
 
 By chapter 50, section 1, of the laws of 2009:
   For expenses including prior year liabilities  related  to  satisfying
     the  matching  fund  requirements  of section 253(b) (5) of the help
     America vote act of 2002; provided however,  expenditures  shall  be
     made  from  this appropriation only pursuant to a contract, or modi-
     fied contract, approved by a vote of the state  board  of  elections
     pursuant  to subdivision 4 of section 3-100 of the election law, or,
     absent a contract,  pursuant  to  a  vote  of  the  state  board  of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23504).
   Contractual services (51000) ... 1,000,000 ............ (re. $408,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 3,000,000 ............ (re. $390,000)
                                    183                        12650-07-4
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,875,000                 0
   Internal Service Funds .............       2,103,000                 0
                                       ----------------  ----------------
     All Funds ........................      15,978,000                 0
                                       ================  ================

                                 SCHEDULE
 
 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   contract  negotiation  and  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23836).
 
 Personal service--regular (50100) ............. 13,262,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ................................... 134,000
 Contractual services (51000) ..................... 297,000
                                             --------------
     Program account subtotal .................. 13,875,000
                                             --------------
 
   Internal Service Funds
   Joint Labor/Management Administration Fund
   Joint Labor Management Administration Account - 55201
 
 For services and  expenses  related  to  the
   contract  negotiation  and  administration
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    184                        12650-07-4
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23836).
 
 Personal service--regular (50100) .............. 1,084,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 247,000
 Fringe benefits (60000) .......................... 661,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 2,103,000
                                             --------------
                                    185                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     237,969,000        22,839,000
   Special Revenue Funds - Federal ....      82,198,000       356,069,000
   Special Revenue Funds - Other ......     258,838,000        48,881,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     579,100,000       427,789,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 52,258,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the adminis-
   tration program,  including  suballocation
   to other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 21,678,000
 Temporary service (50200) ...................... 1,523,000
 Holiday/overtime compensation (50300) ............ 310,000
 Supplies and materials (57000) ................. 1,425,000
 Travel (54000) ................................... 839,000
 Contractual services (51000) ................... 7,490,000
 Equipment (56000) ................................ 579,000
                                             --------------
     Program account subtotal .................. 33,844,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150

 For services and  expenses  related  to  the
   administration program (81001).
                                    186                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ..................... 335,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON Magazine Account - 21080

 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Supplies and materials (57000) ................... 219,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 463,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 704,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   federal.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
                                    187                        12650-07-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 9,165,000
 Temporary service (50200) ........................ 316,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ..................... 753,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 6,334,000
                                             --------------
     Program account subtotal .................. 16,780,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Miscellaneous Gifts Account - 21089
 
 For  services  and  expenses  related to the
   department of environmental conservation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For  services  and  expenses  related to the
   lockbox collection of regulatory fees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
                                    188                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25

 Contractual services (51000) ...................... 95,000
                                             --------------
     Program account subtotal ...................... 95,000
                                             --------------
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 123,182,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of the air and
   water quality management program,  includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) ............. 22,064,000
 Temporary service (50200) ......................... 77,000
 Holiday/overtime compensation (50300) ............. 77,000
 Supplies and materials (57000) ..................1,790,000
 Travel (54000) ................................. 1,359,000
 Contractual services (51000) ................... 2,402,000
 Equipment (56000) .............................. 1,324,000
                                             --------------
     Program account subtotal .................. 29,093,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Air Resources Grants
     Account - 25334
 
 For services and  expenses  related  to  air
   resources  purposes.  A  portion  of these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24780).
 
 Personal service (50000) ....................... 4,742,000
 Nonpersonal service (57050) .................... 2,201,000
 Fringe benefits (60090) ........................ 3,057,000
                                             --------------
                                    189                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Spills  Management
     Grant Account - 25334
 
 For services and expenses related to  spills
   management  purposes.  A  portion of these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24782).
 
 Personal service (50000) ....................... 3,695,000
 Nonpersonal service (57050) ...................... 924,000
 Fringe benefits (60090) ........................ 2,381,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Water Grants Account
     - 25334
 
 For services and expenses related  to  water
   resource  purposes.  A  portion  of  these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24784).
 
 Personal service (50000) ....................... 7,333,000
 Nonpersonal service (57050) ................... 12,836,000
 Fringe benefits (60090) ........................ 4,729,000
                                             --------------
     Program account subtotal .................. 24,898,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  the  direct  and  indirect costs of the
   department of  environmental  conservation
   associated  with  developing, implementing
   and  administering   the   mobile   source
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    190                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 4,773,000
 Temporary service (50200) ......................... 90,000
 Holiday/overtime compensation (50300) ............ 282,000
 Supplies and materials (57000) ................... 660,000
 Travel (54000) ................................... 188,000
 Contractual services (51000) ................... 1,778,000
 Equipment (56000) ................................ 553,000
 Fringe benefits (60000) ........................ 3,533,000
 Indirect costs (58800) ........................... 195,000
                                             --------------
     Program account subtotal .................. 12,052,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451

 For  the  direct  and  indirect costs of the
   department of  environmental  conservation
   associated  with  developing, implementing
   and  administering  the  operating  permit
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 3,320,000
 Temporary service (50200) ........................ 178,000
 Holiday/overtime compensation (50300) ............. 48,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 116,000
 Contractual services (51000) ................... 1,922,000
 Equipment (56000) ................................ 224,000
 Fringe benefits (60000) ........................ 2,409,000
 Indirect costs (58800) ........................... 133,000
                                             --------------
                                    191                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 8,667,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses related to facili-
   ty compliance and monitoring including for
   concentrated animal feeding operations and
   dam safety.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Personal service--regular (50100) .............. 1,418,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 81,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 47,000
 Equipment (56000) ................................. 83,000
 Fringe benefits (60000) .......................... 950,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal ................... 2,705,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 For services and  expenses  related  to  the
   Great Lakes restoration initiative for the
   purpose  of sustainability and restoration
   projects in the Great Lakes basin.  Pursu-
   ant to section 11  of  the  state  finance
   law,   the  department  is  authorized  to
   accept  any  monies  from  public   corpo-
   rations,  not-for-profit  corporations and
   other non-governmental  organizations  for
   purposes   of   Great  Lakes  restoration,
   including  suballocation  to  other  state
   departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    192                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Hazardous Substances Bulk Storage Account - 21061
 
 For services and expenses related to article
   40 of the environmental conservation law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) ................. 89,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 32,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 70,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 249,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   UST Trust Recovery Account - 21083
 
 For  services  and  expenses  related to the
   spills program including suballocation  to
   other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    193                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Personal service--regular (50100) .............. 1,133,000
 Holiday/overtime compensation (50300) .............. 4,000
 Fringe benefits (60000) .......................... 762,000
 Indirect costs (58800) ............................ 41,000
                                             --------------
     Program account subtotal ................... 1,940,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 For services and expenses related to utility
   regulatory work.
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating  to  the  department  of
   environmental conservation's participation
   in  state  energy  policy  proceedings, or
   certification  proceedings   pursuant   to
   article 7 or 10 of the public service law,
   shall be deemed expenses of the department
   of  public  service  within the meaning of
   section 18-a of  the  public  service  law
   (24779).
 
 Personal service--regular (50100) ................ 300,000
 Fringe benefits (60000) .......................... 202,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 513,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21203
 
 For  services  and  expenses for cleanup and
   removal of oil and chemical spills  pursu-
   ant to chapter 845 of the laws of 1977.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
                                    194                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 9,766,000
 Temporary service (50200) ........................ 162,000
 Holiday/overtime compensation (50300) ............ 297,000
 Supplies and materials (57000) ................... 619,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 1,545,000
 Equipment (56000) ................................ 681,000
 Fringe benefits (60000) ........................ 7,242,000
 Indirect costs (58800) ........................... 399,000
                                             --------------
   Total amount available ...................... 20,780,000
                                             --------------
 
 Notwithstanding any law to the contrary, the
   funds  authorized  in  subparagraph (i) of
   paragraph (a) of subdivision 1 of  section
   186  of  the navigation law related to oil
   spill prevention and training necessary to
   implement the  oil  spill  prevention  and
   training  provisions  of  subdivision 3 of
   section 186 of the navigation law shall be
   administered by the department of environ-
   mental conservation.
 For services and expenses related to  petro-
   leum  spill  prevention, including but not
   limited to  response  or  personal  safety
   equipment  and  supplies;  identification,
   mapping,  and  analysis  of   populations,
   environmentally   sensitive   areas,   and
   resources at risk from spills of petroleum
   and  related  impacts;  the   development,
   implementation, and updating of contingen-
   cy  plans,  including  geographic response
   plans; including personal service, nonper-
   sonal service and fringe benefits, includ-
   ing suballocation to other  state  depart-
   ments and agencies (25750).
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 730,000
 Equipment (56000) .............................. 1,120,000
                                             --------------
                                    195                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 2,100,000
                                             --------------
     Program account subtotal .................. 22,880,000
                                             --------------
 
   Special Revenue Funds - Other
   New York Great Lakes Protection Fund
   Great Lakes Protection Account - 22851
 
 For  services  and  expenses  funded  by the
   Great Lakes protection fund,  pursuant  to
   chapter  148  of  the  laws  of  1990  and
   section 97-ee of the  state  finance  law,
   including  suballocation  to  other  state
   departments  and  agencies  including  the
   state university of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Personal service--regular (50100) ................ 175,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) .................................... 46,000
 Contractual services (51000) ..................... 762,000
 Fringe benefits (60000) .......................... 122,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 1,125,000
                                             --------------
 
   Special Revenue Funds - Other
   Sewage Treatment Program Management  and  Administration
     Fund
   ENCON Administration Account - 21002
 
 For services and expenses for administration
   of  the  water pollution control revolving
   fund and related water quality  activities
   as  permitted  by  law, including suballo-
   cation  to  the  environmental  facilities
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
                                    196                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) ................ 577,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 32,000
 Fringe benefits (60000) .......................... 404,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 1,060,000
                                             --------------
 
 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   Clean Water, Clean Air, Green  Jobs  Envi-
   ronmental  Bond  Act,  including  suballo-
   cation to other state  agencies,  authori-
   ties, and public benefit corporations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 20,210,000
 Temporary service (50200) ........................ 412,000
 Holiday/overtime compensation (50300) .......... 2,040,000
 Supplies and materials (57000) ................... 760,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ................... 3,700,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 300,000
 Indirect costs (58800) ......................... 3,000,000
                                             --------------
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 86,418,000
                                                           --------------
                                    197                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the enforcement
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) ............. 41,174,000
 Temporary service (50200) ........................ 396,000
 Holiday/overtime compensation (50300) .......... 5,982,000
 Supplies and materials (57000) ................... 344,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ..................... 614,000
 Equipment (56000) ................................. 34,000
                                             --------------
   Total amount available ...................... 48,575,000
                                             --------------
 
 For services and expenses of the implementa-
   tion of the New York city watershed agree-
   ment  for  activities  including,  but not
   limited  to  enforcement,  water   quality
   monitoring,  technical  assistance, estab-
   lishing a master plan and zoning incentive
   award program, providing grants to munici-
   palities for reimbursement of planning and
   zoning  activities,  and  establishing   a
   watershed   inspector   general's  office,
   including suballocation to the departments
   of health, state and law.  Notwithstanding
   any  other provision of law to the contra-
   ry, the director of the budget  is  hereby
   authorized  to  transfer up to $800,000 of
   this appropriation to local assistance  to
   the  department of state for water quality
   planning and implementation of competitive
   grants to municipalities  within  the  New
   York  City  watershed  for  the purpose of
   maintaining   the   filtration   avoidance
   determination  issued by the United States
   environmental protection agency.
                                    198                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24794).

 Personal service--regular (50100) .............. 4,006,000
 Temporary service (50200) ......................... 76,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,704,000
                                             --------------
     Program account subtotal .................. 53,279,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program (24793).
 
 Supplies and materials (57000) ................... 233,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,433,000
                                             --------------
     Program account subtotal ................... 1,676,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON-Seized Assets Account - 21052
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
                                    199                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 79,000
 Equipment (56000) ................................ 182,000
                                             --------------
     Program account subtotal ..................... 314,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses  of  the  environ-
   mental   enforcement   program,  including
   suballocation to other  state  departments
   and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).
 
 Personal service--regular (50100) ............. 10,475,000
 Temporary service (50200) ........................ 137,000
 Holiday/overtime compensation (50300) ............ 950,000
 Supplies and materials (57000) ................. 1,148,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) ................... 2,245,000
 Equipment (56000) ................................ 267,000
 Fringe benefits (60000) ........................ 7,708,000
 Indirect costs (58800) ........................... 385,000
                                             --------------
     Program account subtotal .................. 23,694,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
                                    200                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Public Safety Recovery Account - 21077
 
 For  services  and  expenses related to fire
   suppression, homeland security  and  other
   public  safety  activities.  This includes
   access to  miscellaneous  special  revenue
   receipts  associated with the pass-thru of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port Authority of New York/New Jersey,  in
   their  capacity  as  fiduciary  agency for
   federal agencies/departments.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 24,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ..................... 846,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................... 67,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 1,101,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 For services and expenses related to utility
   regulatory work.
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating  to  the  department of
   environmental conservation's participation
   in state  energy  policy  proceedings,  or
   certification   proceedings   pursuant  to
   article 7 or 10 of the public service law,
   shall be deemed expenses of the department
   of public service within  the  meaning  of
                                    201                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   section  18-a  of  the  public service law
   (24793).
 
 Personal service--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 470,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,195,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Waste Management and Cleanup Account - 21053
 
 For  services  and  expenses  related to the
   waste  management  and   cleanup   program
   including  suballocation  to  other  state
   departments and agencies.  Notwithstanding
   any  other  provision of law, the director
   of the  budget  is  hereby  authorized  to
   transfer  any or all of this appropriation
   to local assistance to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) .............. 2,210,000
 Holiday/overtime compensation (50300) ............ 448,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 65,000
 Contractual services (51000) ..................... 195,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,772,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
     Program account subtotal ................... 4,909,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Justice Account - 22231
 
 For  services  and  expenses of the environ-
   mental enforcement program  in  accordance
                                    202                        12650-07-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   with  a programmatic and financial plan to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).

 Supplies and materials (57000) .................... 34,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 116,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Treasury Account - 22232
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).
                                    203                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 9,000
 Contractual services (51000) ...................... 12,000
 Equipment (56000) ................................. 29,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 92,220,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the fish, wild-
   life and marine resources program, includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24717).
 
 Personal service--regular (50100) ............. 10,212,000
 Temporary service (50200) ........................ 475,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................. 1,003,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 5,597,000
 Equipment (56000) ................................. 68,000
                                             --------------
   Total amount available ...................... 17,471,000
                                             --------------
 
 For  services  and  expenses  related to the
   natural resource damages program,  includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    204                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (24795).
 
 Personal service--regular (50100) ................ 449,000
 Holiday/overtime compensation (50300) .............. 6,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 464,000
                                             --------------
     Program account subtotal .................. 17,935,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation Fish, Wildlife, and
     Marine Grants Account - 25334
 
 For services and expenses  related  to  fish
   and  wildlife purposes, including the Lake
   Champlain sea lamprey control.  A  portion
   of  these  funds may be transferred to aid
   to localities and may be  suballocated  to
   other   state   departments  and  agencies
   (24717).

 Personal service (50000) ....................... 9,898,000
 Nonpersonal service (57050) ................... 11,723,000
 Fringe benefits (60090) ........................ 6,379,000
                                             --------------
     Program account subtotal .................. 28,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the fish, wild-
   life and marine resources program, includ-
   ing suballocation to other  state  depart-
   ments and agencies (24717).
 
 Personal service--regular (50100) ............. 17,039,000
 Temporary service (50200) ...................... 1,906,000
 Holiday/overtime compensation (50300) ............ 399,000
 Supplies and materials (57000) ................. 2,502,000
 Travel (54000) ................................... 299,000
 Contractual services (51000) ................... 2,065,000
 Equipment (56000) ................................ 397,000
 Fringe benefits (60000) ....................... 12,895,000
 Indirect costs (58800) ........................... 642,000
                                             --------------
                                    205                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ...................... 38,144,000
                                             --------------
 
 For  services and expenses for return a gift
   to wildlife program projects  pursuant  to
   chapter 4 of the laws of 1982 (24796).

 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For  services  and  expenses  related to the
   operation and maintenance of  the  depart-
   ment of environmental conservation's auto-
   mated computer license system (24797).
 
 Contractual services (51000) ................... 2,200,000
                                             --------------
 
 For  services  and  expenses  related to the
   federal electronic duck stamp act of  2005
   (24798).
 
 Contractual services (51000) ..................... 480,000
                                             --------------
     Program account subtotal .................. 41,324,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Guides License Account - 21153

 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Personal service--regular (50100) ................. 58,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 24,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) ........................... 44,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 149,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151
                                    206                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Personal service--regular (50100) ................ 500,000
 Temporary service (50200) ........................ 368,000
 Holiday/overtime compensation (50300) ............. 46,000
 Supplies and materials (57000) ................... 596,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ................... 1,574,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 610,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 3,832,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Venison Donation Account - 21157
 
 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Contractual services (51000) ..................... 116,000
                                             --------------
     Program account subtotal ..................... 116,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24717).
 
 Personal service--regular (50100) ................ 357,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ...................... 23,000
                                    207                        12650-07-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) .......................... 242,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 755,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Marine and Coastal Account - 21055
 
 For services and expenses related to conser-
   vation,  research,  and education projects
   relating  to  the   marine   and   coastal
   district of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24717).
 
 Contractual services (51000) ..................... 109,000
                                             --------------
     Program account subtotal ..................... 109,000
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 76,524,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the forest  and
   land resources program, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
                                    208                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ............. 31,382,000
 Temporary service (50200) ........................ 231,000
 Holiday/overtime compensation (50300) .......... 1,732,000
 Supplies and materials (57000) ................... 540,000
 Travel (54000) ................................... 149,000
 Contractual services (51000) ................... 1,913,000
 Equipment (56000) ................................. 76,000
                                             --------------
     Program account subtotal .................. 36,023,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Lands & Forest Grants
     Account - 25334
 
 For  services  and  expenses  related to the
   federal environmental  conservation  lands
   and  forest  grants.  A  portion  of these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24800).
 
 Personal service (50000) ....................... 1,050,000
 Nonpersonal service (57050) .................... 3,271,000
 Fringe benefits (60090) .......................... 679,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Outdoor Recreation and Trail Maintenance Account - 21158
 
 For  services and expenses of the forest and
   land resources program,  including  trans-
   fers to aid to localities or suballocation
   to other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 10,000
                                             --------------
                                    209                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ...................... 10,000
                                             --------------

   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON-Seized Assets Account - 21052
 
 For  services  and  expenses of the environ-
   mental enforcement program  in  accordance
   with  a programmatic and financial plan to
   be approved by the director of the budget.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue account.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................ 104,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
                                    210                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 421,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 54,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) .......................... 285,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ..................... 907,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Mined Land Reclamation Account - 21084
 
 For  services  and  expenses  related to the
   forest and land resources program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Personal service--regular (50100) .............. 2,162,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) ................... 151,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 128,000
 Equipment (56000) ................................. 73,000
 Fringe benefits (60000) ........................ 1,510,000
 Indirect costs (58800) ............................ 80,000
                                             --------------
     Program account subtotal ................... 4,233,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Natural Resources Account - 21082
 
 For  services and expenses of the forest and
   land resources program, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    211                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Personal service--regular (50100) .............. 3,130,000
 Temporary service (50200) ...................... 1,112,000
 Holiday/overtime compensation (50300) ............ 103,000
 Supplies and materials (57000) ................... 460,000
 Travel (54000) .................................... 84,000
 Contractual services (51000) ..................... 671,000
 Equipment (56000) ................................ 137,000
 Fringe benefits (60000) ........................ 2,897,000
 Indirect costs (58800) ........................... 144,000
                                             --------------
     Program account subtotal ................... 8,738,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Oil and Gas Account - 21054
 
 For services and  expenses  related  to  the
   forest and land resources program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 235,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 285,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Recreation Account - 21067
                                    212                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   administration and operation of the forest
   and   land  resources  program,  including
   transfers to aid to localities or suballo-
   cation  to  other  state  departments  and
   agencies,  providing  that  moneys  hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements  and credits and deductions
   taken by contractors for  fees  associated
   with    recreational   and   environmental
   programs and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Personal service--regular (50100) .............. 1,717,000
 Temporary service (50200) ...................... 8,743,000
 Holiday/overtime compensation (50300) ............ 896,000
 Supplies and materials (57000) ................. 3,022,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ................... 2,649,000
 Equipment (56000) ................................ 116,000
 Fringe benefits (60000) ........................ 2,864,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 20,359,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Public Safety Recovery Account - 21077
 
 For  services  and  expenses related to fire
   suppression, homeland security  and  other
   public  safety  activities.  This includes
   access to  miscellaneous  special  revenue
   receipts  associated with the pass-thru of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port Authority of New York/New Jersey,  in
   their  capacity  as  fiduciary  agency for
   federal agencies/departments.
                                    213                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 19,000
 Fringe benefits (60000) ........................... 67,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 509,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Justice Account - 22231
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 100,000
                                             --------------
                                    214                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Treasury Account - 22232
 
 For  services  and  expenses of the environ-
   mental enforcement program  in  accordance
   with  a programmatic and financial plan to
   be approved by the director of the budget.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue account.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Supplies and materials (57000) .................... 13,000
 Contractual services (51000) ...................... 12,000
 Equipment (56000) ................................. 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
                                                           --------------
 
   Special Revenue Funds - Other
   Lake George Park Trust Fund
   Lake George Park Account - 22751
 
 For services and expenses of the Lake George
   park  commission,  including suballocation
   to other state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    215                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (34801).
 
 Personal service--regular (50100) ................ 870,000
 Temporary service (50200) ........................ 200,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 405,000
 Equipment (56000) ................................ 292,000
 Fringe benefits (60000) .......................... 500,000
 Indirect costs (58800) ............................ 35,000
                                             --------------
     Program account subtotal ................... 2,447,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 For  services  and expenses of administering
   the invasive species program (34801).
 
 Personal service--regular (50100) ................. 35,000
 Contractual services (51000) ..................... 285,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 350,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 41,924,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  operations
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
                                    216                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ............. 17,707,000
 Temporary service (50200) ........................ 454,000
 Holiday/overtime compensation (50300) ............ 190,000
 Supplies and materials (57000) ................. 3,574,000
 Travel (54000) ................................... 289,000
 Contractual services (51000) ................... 3,139,000
 Equipment (56000) .............................. 1,097,000
                                             --------------
     Program account subtotal .................. 26,450,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For  services and expenses of the operations
   program (81003).
 
 Personal service--regular (50100) ................ 777,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................. 1,094,000
 Travel (54000) .................................... 34,000
 Contractual services (51000) ..................... 871,000
 Fringe benefits (60000) .......................... 522,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,326,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Energy Efficient Rebate Account - 21051
 
 For services and expenses related to  energy
   rebate activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).
 
 Contractual services (51000) ..................... 105,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other
                                    217                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) ................ 221,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ...................... 41,000
 Equipment (56000) ................................. 65,000
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 604,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 For  services and expenses of the operations
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) .............. 2,112,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 602,000
 Contractual services (51000) ................... 7,190,000
 Fringe benefits (60000) ........................ 1,433,000
 Indirect costs (58800) ............................ 77,000
                                             --------------
                                    218                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 11,439,000
                                             --------------

 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,215,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the solid and
   hazardous   waste   management    program,
   including  suballocation  to  other  state
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) .............. 9,936,000
 Temporary service (50200) ........................ 178,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 526,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 10,783,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Solid  Waste Grant
     Account - 25334
 
 For services and expenses related  to  solid
   waste  purposes.  A portion of these funds
   may be transferred to  aid  to  localities
   and  may  be  suballocated  to other state
   departments and agencies (81013).
 
 Personal service (50000) ....................... 3,788,000
 Nonpersonal service (57050) .................... 1,070,000
 Fringe benefits (60090) ........................ 2,442,000
                                             --------------
     Program account subtotal ................... 7,300,000
                                             --------------
                                    219                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Monitoring Account - 21085
 
 For  services  and expenses for the environ-
   mental monitoring program including subal-
   location to other  state  departments  and
   agencies and including research, analysis,
   monitoring  activities,  natural  resource
   damages activities, activities of the Lake
   Champlain  management  conference,  activ-
   ities   of  the  Great  Lakes  commission,
   activities of the joint dredging plan  for
   the  port  of New York and New Jersey, and
   environmental monitoring at all facilities
   subject to the jurisdiction of the depart-
   ment of environmental conservation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) .............. 8,134,000
 Holiday/overtime compensation (50300) ............. 83,000
 Supplies and materials (57000) ................. 1,216,000
 Travel (54000) ................................. 1,134,000
 Contractual services (51000) ................... 2,922,000
 Equipment (56000) .............................. 1,212,000
 Fringe benefits (60000) ........................ 5,478,000
 Indirect costs (58800) ........................... 274,000
                                             --------------
     Program account subtotal .................. 20,453,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For  services  and expenses of the solid and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    220                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).

 Personal service--regular (50100) .............. 3,629,000
 Temporary service (50200) ........................ 325,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 1,631,000
 Equipment (56000) ................................ 416,000
 Fringe benefits (60000) ........................ 2,647,000
 Indirect costs (58800) ........................... 136,000
                                             --------------
     Program account subtotal ................... 9,531,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066

 For  services  and expenses of the solid and
   hazardous waste management program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) ................ 919,000
 Temporary service (50200) ......................... 42,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 68,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ..................... 905,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 651,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
     Program account subtotal ................... 2,721,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
                                    221                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Waste Management and Cleanup Account - 21053
 
 For  services  and  expenses  related to the
   waste  management  and   cleanup   program
   including  suballocation  to  other  state
   departments and agencies.  Notwithstanding
   any  other  provision of law, the director
   of the  budget  is  hereby  authorized  to
   transfer  any or all of this appropriation
   to local assistance to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) .............. 9,736,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 123,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) ................... 5,144,000
 Equipment (56000) ................................ 310,000
 Fringe benefits (60000) ........................ 6,495,000
 Indirect costs (58800) ........................... 293,000
                                             --------------
     Program account subtotal .................. 22,427,000
                                             --------------
                                    222                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the administration of special
     revenue funds - federal.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,165,000 ..... (re. $4,607,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 176,000 ............ (re. $169,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 753,000 .............. (re. $753,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 6,105,000 ............... (re. $5,225,000)
 
 By chapter 50, section 1, of the laws of 2011:
   For services and expenses related to  the  administration  of  special
     revenue funds - federal (81001).
   Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 810,000 .............. (re. $400,000)
   Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)

 AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Air  Resources  Grants Account -
     25334
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $3,408,000)
   Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000)
   Fringe benefits (60090) ... 3,057,000 ............... (re. $2,290,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
                                    223                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 4,742,000 ................ (re. $638,000)
   Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
   Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $1,103,000)
   Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000)
   Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 ................ (re. $945,000)
   Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000)
   Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 ................ (re. $922,000)
   Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000)
   Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
   Nonpersonal service (57050) ... 1,294,000 ............. (re. $502,000)
   Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,629,000 ................ (re. $301,000)
   Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
   Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,782,000 ................ (re. $481,000)
   Nonpersonal service (57050) ... 1,519,000 ............. (re. $109,000)
   Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
                                    224                        12650-07-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,455,000 .................. (re. $8,000)
   Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000)
   Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Spills Management Grant  Account  -
     25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
   Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
   Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
   Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000)
   Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 .............. (re. $1,811,000)
   Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000)
   Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 .............. (re. $1,928,000)
   Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,879,000)
   Fringe benefits (60090) ... 1,324,000 ............... (re. $1,097,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 ................ (re. $146,000)
   Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
   Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)
                                    225                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 ................ (re. $571,000)
   Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000)
   Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Water Grants Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 7,333,000 .............. (re. $6,886,000)
   Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,834,000)
   Fringe benefits (60090) ... 4,729,000 ............... (re. $4,569,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 8,523,000 .............. (re. $2,109,000)
   Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,959,000)
   Fringe benefits (60090) ... 5,275,000 ............... (re. $1,190,000)

 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 8,654,000 .............. (re. $1,226,000)
   Nonpersonal service (57050) ... 11,246,000 ......... (re. $10,441,000)
   Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,581,000 .............. (re. $1,725,000)
   Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,104,000)
   Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,549,000 ................ (re. $471,000)
   Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000)
   Fringe benefits (60090) ... 6,022,000 ................. (re. $546,000)
                                    226                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
   Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,980,000)
   Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,177,000 ............... (re. $745,000)
   Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,163,000)
   Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000)
   Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,155,000 ............... (re. $650,000)
   Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000)
   Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,155,000 ............. (re. $2,632,000)
   Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000)
   Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
                                    227                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
   Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
   Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
 
 By chapter 50, section 1, of the laws of 2011:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments and agencies (24784).
   Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
   Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
   Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
 
 By chapter 55, section 1, of the laws of 2010:
   For services and expenses related to water resource purposes,  includ-
     ing suballocation to other state departments and agencies (24784).
   Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,315,000)
   Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Great Lakes Restoration Initiative Account - 25334
 
 By chapter 55, section 1, of the laws of 2010:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments  and  agencies  (24896)
     ... 59,000,000 ................................... (re. $45,184,000)
 
 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, as
     supplemented by transfers in accordance with section 51 of the state
     finance law, is hereby amended and reappropriated to read:
   For services and expenses related to the Clean Water, Clean Air, Green
     Jobs  Environmental Bond Act, including suballocation to other state
     agencies, authorities, and public benefit corporations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.(62033)
   Personal service--regular (50100) ... 19,620,000 .... (re. $9,760,000)
   Holiday/overtime compensation (50300) ................................
     [1,980,000]80,000 .................................... (re. $80,000)
   Supplies and materials (57000) ... [660,000]230,000 ... (re. $230,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
                                    228                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   INDIRECT COSTS (58800) ... 2,577,000 ................ (RE. $2,577,000)
   GENERAL STATE CHARGES (60000) ... 223,000 ............. (RE. $223,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses of the implementation of the New York city
     watershed agreement for activities including,  but  not  limited  to
     enforcement,  water quality monitoring, technical assistance, estab-
     lishing a master plan and zoning incentive award program,  providing
     grants  to  municipalities  for reimbursement of planning and zoning
     activities, and establishing a watershed inspector general's office,
     including suballocation to the departments of health, state and law.
     Notwithstanding any other provision of  law  to  the  contrary,  the
     director  of  the  budget  is  hereby  authorized  to transfer up to
     $800,000 of this appropriation to local assistance to the department
     of state for water quality planning and  implementation  of  compet-
     itive  grants  to  municipalities within the New York City watershed
     for the purpose of maintaining  the  filtration  avoidance  determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (24794).
   Personal service--regular (50100) ... 4,006,000 ..... (re. $3,008,000)
   Temporary service (50200) ... 76,000 ................... (re. $76,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $13,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  the  marketing the outdoors
     program or any programs implemented by state  agencies,  departments
     or  public  benefit  corporations  to increase sporting and outdoors
     tourism or increase public participation  in  hunting,  fishing  and
     other  outdoor  recreational activities in the state. Funds shall be
     made available pursuant to a plan developed by the  commissioner  of
     the  department  of  environmental conservation in consultation with
     the commissioners of the office of parks,  recreation  and  historic
                                    229                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds  appropriated  herein  may be suballocated or transferred to any
     other state department, agency, or public  benefit  corporation,  or
     made  available for transfer or deposit into any state fund, includ-
     ing but not limited to the conservation fund to achieve this purpose
     (25689).
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and  expenses  related  to  the  marketing  the  outdoors
     program  or  any programs implemented by state agencies, departments
     or public benefit corporations to  increase  sporting  and  outdoors
     tourism  or  increase  public  participation in hunting, fishing and
     other outdoor recreational activities in the state. Funds  shall  be
     made  available  pursuant to a plan developed by the commissioner of
     the department of environmental conservation  in  consultation  with
     the  commissioners  of  the office of parks, recreation and historic
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds appropriated herein may be suballocated or  transferred  to  any
     other  state  department,  agency, or public benefit corporation, or
     made available for transfer or deposit into any state fund,  includ-
     ing but not limited to the conservation fund to achieve this purpose
     (25689).
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
     Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses  related  to  fish  and  wildlife  purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds  may  be  transferred to aid to localities and may be suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $7,279,000)
   Nonpersonal service (57050) ... 11,723,000 ......... (re. $10,313,000)
   Fringe benefits (60090) ... 6,379,000 ............... (re. $4,915,000)
 
 By chapter 50, section 1, of the laws of 2022,as amended by chapter  50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $2,303,000)
   Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,488,000)
   Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)
                                    230                        12650-07-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $2,718,000)
   Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,286,000)
   Fringe benefits (60090) ... 5,712,000 ............... (re. $1,298,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 ................ (re. $486,000)
   Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,144,000)
   Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 ................ (re. $872,000)
   Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,759,000)
   Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
   Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,399,000)
   Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
   Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
   Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
                                    231                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,657,000 ............. (re. $2,903,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,338,000)
   Fringe benefits (60090) ... 5,708,000 ................. (re. $844,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Nonpersonal service (57050) 200,000 .................... (re. $66,000)
 
 FOREST AND LAND RESOURCES PROGRAM
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 .............. (re. $1,050,000)
   Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
   Fringe benefits (60090) ... 651,000 ................... (re. $651,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
                                    232                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 1,050,000 ................ (re. $568,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,492,000)
   Fringe benefits (60090) ... 642,000 ................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $80,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000)
   Fringe benefits (60090) ... 642,000 .................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $87,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,263,000)
   Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $28,000)
   Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,152,000)
   Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................ (re. $366,000)
   Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
   Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,030,000 ................. (re. $43,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000)
   Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
                                    233                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,000,000 ................ (re. $107,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
   Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
 
   [Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007]
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL MISCELLANEOUS OPERATING GRANTS FUND
   FEDERAL  ENVIRONMENTAL  CONSERVATION  FOREST  AND LAND RESOURCE GRANTS
     ACCOUNT - 25334
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, as
     supplemented by transfers in accordance with section 51 of the state
     finance law, is hereby amended and reappropriated to read:
   For services and expenses related to the federal environmental conser-
     vation lands and forest grants. A portion  of  these  funds  may  be
     transferred  to  aid  to localities and may be suballocated to other
     state departments and agencies (24800).
   Personal service (50000) 1,050,000 .................. (re. $1,049,000)
   Nonpersonal service (57050) 3,271,000 ............... (re. $3,271,000)
   Fringe benefits (60090) ... 679,000 ................... (re. $679,000)
 
 LAKE GEORGE PARK COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 By chapter 50, section 1, of the laws of 2023:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $106,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ............... (re. $85,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $127,000)
                                    234                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2020, as transferred by chapter
     50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ............... (re. $78,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2019, as transferred by chapter
     50, section 1, of the laws of 2021:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Contractual services (51000) ... 285,000 ............... (re. $38,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2018, as transferred by chapter
     50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $107,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,112,000 ..... (re. $1,326,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 602,000 ............ (re. $488,000)
   Contractual services (51000) .........................................
     [7,190,000]7,090,000 .............................. (re. $4,845,000)
   Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $57,000)
   EQUIPMENT (56000) ... 100,000 ......................... (RE. $100,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the operations program.
                                    235                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $265,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2019-20 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
                                    236                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
   Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
   Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2018-19  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
   Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
   Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
   Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
   Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
   Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
                                    237                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Solid Waste Grant Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $3,071,000)
   Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000)
   Fringe benefits (60090) ... 2,442,000 ............... (re. $2,025,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
   Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
   Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
   Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
   Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $979,000)
   Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,212,000)
   Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $623,000)
   Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
   Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
                                    238                        12650-07-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 3,788,000 ................ (re. $258,000)
   Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
   Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $918,000)
   Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
   Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   S-Area Landfill Account - 21063
 
 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
     section 1, of the laws of 2006:
   For services and expenses of the department of environmental conserva-
     tion  for oversight activities related to the clean up of the s-area
     landfill originally authorized  by  appropriations  and  reappropri-
     ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
                                    239                        12650-07-4

              COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       8,066,000                 0
                                       ----------------  ----------------
     All Funds ........................       8,066,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ETHICS AND LOBBYING PROGRAM .................................. 8,066,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   ethics and lobbying program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, $200,000 from this appro-
   priation may be used to  operate  a  phone
   hotline  and  website  for  the  public to
   report violations of the  public  officers
   law,   including   allegations   by  state
   employees of sexual harassment (48301).
 
 Personal service--regular (50100) .............. 7,109,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) .................... 80,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 742,000
 Equipment (56000) ................................. 50,000
                                             --------------
                                    240                        12650-07-4
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      23,303,000                 0
                                       ----------------  ----------------
     All Funds ........................      23,303,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,303,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program  including  liabil-
   ities incurred prior to April 1, 2024.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 17,011,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 5,122,000
 Equipment (56000) ................................ 180,000
                                             --------------
                                    241                        12650-07-4
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................         921,000                 0
                                       ----------------  ----------------
     All Funds ........................         921,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ......................................... 921,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   program   including   the
   payment  of  liabilities incurred prior to
   April 1, 2024.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ................ 769,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 37,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 18,000
                                             --------------
                                    242                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     297,754,000       118,597,000
   Special Revenue Funds - Federal ....     216,484,000       468,284,000
   Special Revenue Funds - Other ......      48,025,000       180,238,000
   Enterprise Funds ...................         515,000           800,000
   Internal Service Funds .............      24,183,000                 0
                                       ----------------  ----------------
     All Funds ........................     586,961,000       767,919,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   central administration program.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.  The  money  hereby   appropriated
   shall  be  available  to the office net of
   disallowances,  refunds,   reimbursements,
   and credits (81001).
 
 Personal service--regular (50100) ............. 26,563,000
 Temporary service (50200) ........................ 308,000
                                    243                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Holiday/overtime compensation (50300) ............. 73,000
 Supplies and materials (57000) ................... 462,000
 Travel (54000) ................................... 181,000
 Contractual services (51000) ................... 4,559,000
 Equipment (56000) .............................. 2,510,000
                                             --------------
     Program account subtotal .................. 34,656,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Head Start Grant Account - 25181
 
 For  services  and  expenses  related to the
   head  start  collaboration  project  grant
   program (14037).
 
 Personal service (50000) ......................... 229,000
 Nonpersonal service (57050) ...................... 211,000
 Fringe benefits (60090) .......................... 104,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 552,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 For   services   and   expenses  related  to
   research,  evaluation  and   demonstration
   projects,    including   fringe   benefits
   (81001).
 
 Personal service--regular (50100) ................. 36,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 121,000
 Equipment (56000) ................................. 19,000
 Fringe benefits (60000) ........................... 17,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ..................... 309,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth Gifts, Grants and Bequests Account - 20142
 
 For  services  and   expenses   related   to
   studies, research, demonstration projects,
                                    244                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   recreation  programs  and other activities
   including payment for  tuition,  fees  and
   books  for approved post-secondary courses
   and  vocational  programs directly related
   to  current  or  emerging  vocations,  for
   youth  in  office  of  children and family
   services facilities (81001).
 
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ................... 2,880,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Equipment Loan Fund for the Disabled
   Equipment Loan Fund Account - 21351
 
 For services and  expenses  related  to  the
   implementation  of  an equipment loan fund
   for the disabled pursuant to  chapter  609
   of the laws of 1985.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Equipment (56000) ................................ 225,000
                                             --------------
     Program account subtotal ..................... 225,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Human Services Contact Center Account - 55072
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of taxation and  finance,  the  office  of
   children   and  family  services  and  the
   department of labor on behalf of  customer
   state agencies.
                                    245                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies to  improve  the  efficiency  and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged without  limit,  (ii)  trans-
   ferred  between any other state operations
   appropriations within this  agency  or  to
   any  other state operations appropriations
   of any state department, agency or  public
   authority,  and/or  (iii)  suballocated to
   any state  department,  agency  or  public
   authority  with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee (81001).
 
 Personal service--regular (50100) ............. 12,167,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) .................................... 73,000
 Contractual services (51000) ................... 2,594,000
 Equipment (56000) .............................. 1,053,000
 Fringe benefits (60000) ........................ 7,123,000
 Indirect costs (58800) ........................... 353,000
                                             --------------
     Program account subtotal .................. 24,083,000
                                             --------------
 
 CHILD CARE PROGRAM .......................................... 72,354,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Day Care Account - 25175
 
 Funds appropriated herein shall be available
   for aid to  municipalities,  for  services
   and   expenses  related  to  administering
   activities  under  the  child  care  block
   grant  and  for  payments  to  the federal
   government for expenditures made  pursuant
   to  the  social services law and the state
   plan  for  individual  and  family   grant
                                    246                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   program  under  the disaster relief act of
   1974.
 Such  funds  are to be available for payment
   of aid, services and  expenses  heretofore
   accrued  or hereafter to accrue to munici-
   palities.
 Subject to the approval of the  director  of
   the  budget, such funds shall be available
   to  the  office  net   of   disallowances,
   refunds, reimbursements, and credits.
 Notwithstanding  any  inconsistent provision
   of law, the amount herein appropriated may
   be transferred to any other  appropriation
   within  the  office of children and family
   services and/or the  office  of  temporary
   and  disability assistance and/or suballo-
   cated to the office of temporary and disa-
   bility  assistance  for  the  purpose   of
   paying  local  social  services districts'
   costs of the  above  program  and  may  be
   increased or decreased by interchange with
   any  other appropriation or with any other
   item or items within the amounts appropri-
   ated within the  office  of  children  and
   family   services  general  fund  -  local
   assistance  account  or  special   revenue
   funds  federal / aid to localities federal
   day care account with the approval of  the
   director of the budget who shall file such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee.
 Notwithstanding any other provision of  law,
   the  money  hereby  appropriated including
   any funds transferred  by  the  office  of
   temporary    and   disability   assistance
   special revenue funds - federal /  aid  to
   localities   federal   health   and  human
   services fund, federal  temporary  assist-
   ance  to  needy families block grant funds
   at  the  request  of  the   local   social
   services  districts  and, upon approval of
   the director of the  budget,  transfer  of
   federal  temporary  assistance  for  needy
   families block grant funds made  available
   from  the  New  York works compliance fund
   program or otherwise  specifically  appro-
   priated  therefor, in combination with the
   money appropriated in the general  fund  /
                                    247                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   aid   to   localities   local   assistance
   account, appropriated for the state  block
   grant  for child care shall constitute the
   state block grant for child care. Pursuant
   to  title  5-C  of article 6 of the social
   services law, the state  block  grant  for
   child  care  shall  be used for child care
   assistance and for activities to  increase
   the  availability  and/or quality of child
   care programs (13950).
 
 Personal service (50000) ...................... 34,000,000
 Nonpersonal service (57050) ................... 12,354,000
 Fringe benefits (60090) ....................... 22,000,000
 Indirect costs (58850) ......................... 4,000,000
                                             --------------
     Program account subtotal .................. 72,354,000
                                             --------------
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,299,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   family  and  children's  services  program
   which includes  providing  portable  cribs
   across  New  York  State  at a cost not to
   exceed $2,000,000.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
                                    248                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   stated.  The  money  hereby   appropriated
   shall  be  available  to the office net of
   disallowances,  refunds,   reimbursements,
   and credits (13911).
 
 Personal service--regular (50100) ............. 39,656,000
 Holiday/overtime compensation (50300) .......... 2,448,000
 Supplies and materials (57000) ................... 635,000
 Travel (54000) ................................... 215,000
 Contractual services (51000) ................... 8,065,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal .................. 51,079,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103
 
 For  services and expenses related to admin-
   istering federal health and human services
   discretionary demonstration program grants
   and grants from  the  national  center  on
   child abuse and neglect.
 Notwithstanding  any  other provision of law
   to the contrary, the definition of "abused
   child" contained in section  1012  of  the
   family   court  act  shall  be  deemed  to
   include any child whose parent  or  person
   legally responsible for their care permits
   or  encourages  such  child  engage in any
   act, or commits or allows to be  committed
   against such child any offense, that would
   render  such child either a victim of "sex
   trafficking" or a victim of "severe  forms
   of  trafficking in persons" pursuant to 22
   U.S.C. 7102 as enacted by P.L. 106-386, or
   any successor  federal  statute.  Provided
   however, of the amounts appropriated here-
   in,  $23,000,000 shall be reserved for the
   expenditure of additional federal  funding
   made  available  to  recover  from  public
   health emergencies (13954).

 Personal service (50000) ....................... 6,412,000
 Nonpersonal service (57050) ................... 27,354,000
 Fringe benefits (60090) ........................ 2,787,000
 Indirect costs (58850) ............................ 97,000
                                             --------------
     Program account subtotal .................. 36,650,000
                                             --------------
                                    249                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Early Childhood Development Account - 25135
 
 For  services and expenses related to admin-
   istering federal health and human services
   grants related to early childhood develop-
   ment (13911).
 
 Personal service (50000) ......................... 539,000
 Nonpersonal service (57050) ................... 14,160,000
 Fringe benefits (60090) .......................... 341,000
 Indirect costs (58850) ............................ 27,000
                                             --------------
     Program account subtotal .................. 15,067,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Youth Rehabilitation Account - 25135
 
 For  services  and   expenses   related   to
   studies,  research, demonstration projects
   and other activities  in  accordance  with
   articles  19-G  and  19-H of the executive
   law and articles 2 and  6  of  the  social
   services law (14045).
 
 Personal service (50000) ....................... 1,668,000
 Nonpersonal service (57050) ...................... 896,000
 Fringe benefits (60090) .......................... 722,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 3,336,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title IV-a, IV-b, IV-e Account - 25175
 
 For  services and expenses related to activ-
   ities associated with the  Federal  Family
   First   Prevention   Services   Act  (P.L.
   115-123). Such funds are to  be  available
   for  expenses heretofore accrued and here-
   after to accrue for liabilities associated
   with the continued implementation  of  the
   Federal  Family  First Prevention Services
   Act  (P.L.  115-123).   Subject   to   the
   approval  of  the  director of the budget,
   such  funds  shall  be  available  to  the
                                    250                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   office   net  of  disallowances,  refunds,
   reimbursement, and credits.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 3,500,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal .................. 13,700,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 For   services   and   expenses  related  to
   studies, research, demonstration  projects
   and  other  activities  in accordance with
   articles 19-G and 19-H  of  the  executive
   law  and  articles  2  and 6 of the social
   services law (13911).
 
 Personal service (50000) ....................... 3,038,000
 Nonpersonal service (57050) .................... 1,632,000
 Fringe benefits (60090) ........................ 1,314,000
 Indirect costs (58850) ............................ 91,000
                                             --------------
     Program account subtotal ................... 6,075,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Central Register Account - 22028
 
 For services and expenses related to  admin-
   istration  of  the  state central register
   employment screening activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 The   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its (13911).
                                    251                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 149,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual services (51000) ................... 1,133,000
 Fringe benefits (60000) ........................... 95,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 1,392,000
                                             --------------

 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of service and
   training programs for the  blind,  includ-
   ing,  but  not  limited to, state match of
   federal funds made available under various
   provisions of the federal vocational reha-
   bilitation act and  the  federal  randolph
   sheppard  act  and supportive services for
   blind children and blind elderly persons.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Personal service--regular (50100) .............. 2,535,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) ..................... 8,000
                                    252                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 6,002,000
                                             --------------
     Program account subtotal ................... 8,562,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 For services and expenses related to the New
   York state commission for the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  federal account and/or any
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations (13953).
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 For services and expenses related to the New
   York  state  commission  for   the   blind
   including transfer or suballocation to the
   state education department.  Notwithstand-
   ing  any  other  provision  of  law to the
   contrary, the  money  hereby  appropriated
   may  be interchanged or transferred, with-
   out limit, to any  special  revenue  funds
   federal  account  and/or any appropriation
   of  the  office  of  children  and  family
   services,   and   may   be   increased  or
   decreased  without   limit   by   transfer
   between  these  appropriated  amounts  and
   appropriations. A  portion  of  the  funds
   appropriated herein may be suballocated to
   the  dormitory  authority  of the state of
   New  York,  in  accordance  with  a   plan
   approved by the division of the budget, to
   design,  construct, reconstruct, rehabili-
                                    253                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   tate, renovate, furnish, equip  or  other-
   wise  improve vending stands for the blind
   enterprise program pursuant to  an  agree-
   ment between the New York state commission
   for the blind and the dormitory authority,
   which  may  contain  such  other terms and
   conditions as may be agreed  upon  by  the
   parties   thereto,   including  provisions
   related to indemnities. All contracts  for
   construction   awarded  by  the  dormitory
   authority pursuant to  this  appropriation
   shall  be  governed  by  article  8 of the
   labor law and shall be awarded in  accord-
   ance   with  the  authority's  procurement
   contract guidelines  adopted  pursuant  to
   section 2879 of the public authorities law
   (13953).
 
 Personal service (50000) ...................... 10,067,000
 Nonpersonal service (57050) ................... 25,090,000
                                             --------------
     Program account subtotal .................. 35,157,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 For services and expenses related to the New
   York   state   commission  for  the  blind
   (13953).
 
 Supplies and materials (57000) ..................... 5,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 27,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 For services and  expenses  related  to  the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  - other account and/or any
                                    254                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2024-25
 
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13953).
 
 Contractual services (51000) ..................... 543,000
                                             --------------
     Program account subtotal ..................... 543,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds - other account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
                                    255                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 796,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds - other account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Contractual services (51000) ..................... 950,000
                                             --------------
     Program account subtotal ..................... 950,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 For services and expenses of  programs  that
   support the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    256                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   systems support program.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er  of  children  and   family   services,
   authorize  the  transfer or interchange of
   moneys appropriated herein with any  other
   state  operations - general fund appropri-
   ation within the office  of  children  and
   family  services  except where transfer or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (14020).
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ................... 2,400,000
 Equipment (56000) ................................. 25,000
                                             --------------
   Total amount available ....................... 2,498,000
                                             --------------
                                    257                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  the  non-federal  share of services and
   expenses for the continued maintenance  of
   the   statewide  automated  child  welfare
   information system; to operate the  state-
   wide  automated  child welfare information
   system; and for the continued  development
   of  the  statewide automated child welfare
   information system. Of the amounts  appro-
   priated herein, a portion may be available
   for  suballocation to the office of infor-
   mation technology services for the  admin-
   istration  of independent verification and
   validation  services  for  child   welfare
   systems   operated  or  developed  by  the
   office of children and family services.
 Notwithstanding any provision of law to  the
   contrary,  funds appropriated herein shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13986).
 
 Personal service--regular (50100) ................ 214,000
 Supplies and materials (57000) ................... 129,000
 Travel (54000) ................................... 129,000
 Contractual services (51000) ................... 8,706,000
 Equipment (56000) ................................ 846,000
                                             --------------
   Total amount available ...................... 10,024,000
                                             --------------
                                    258                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 12,522,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 For  services and expenses for the statewide
   automated child welfare information system
   including related administrative  expenses
   provided  pursuant  to  title  IV-e of the
   federal social security act.
 Such funds are to  be  available  heretofore
   accrued   and   hereafter  to  accrue  for
   liabilities associated with the  continued
   maintenance, operation, and development of
   the   statewide  automated  child  welfare
   information   system.   Subject   to   the
   approval  of  the  director of the budget,
   such  funds  shall  be  available  to  the
   office   net  of  disallowances,  refunds,
   reimbursements, and credits (13986).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ................... 29,753,000
 Fringe benefits (60090) .......................... 305,000
 Indirect costs (58850) ............................ 35,000
                                             --------------
     Program account subtotal .................. 30,593,000
                                             --------------
 
 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   training  and development program, includ-
   ing but not  limited  to,  child  welfare,
   public  assistance  and medical assistance
   training  contracts  with   not-for-profit
   agencies  or  other governmental entities.
   Of the amount appropriated herein, a mini-
   mum of $257,000  shall  be  used  for  the
   prevention  of domestic violence, of which
   $135,000 may be used to contract with  the
   office  for  the  prevention  of  domestic
   violence to develop and implement a train-
   ing program on the  dynamics  of  domestic
   violence  and  its  relationship  to child
                                    259                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   abuse and neglect with particular emphasis
   on alternatives to out-of-home placement.
 For trainee travel reimbursement payments to
   counties   and   voluntary   agencies  for
   employees  receiving  training  from   the
   office of children and family services, up
   to  the  limits  stated in the OCFS travel
   guidelines.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance and the commissioner of the
   office  of  children  and family services,
   transfer or suballocate any of the amounts
   appropriated  herein,  or  made  available
   through   interchange  to  the  office  of
   temporary and disability assistance.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  or  state
   special  revenue  other fund appropriation
   within the office of children  and  family
   services  except  where transfer or inter-
   change of appropriations is prohibited  or
   otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.  The  money  hereby   appropriated
   shall  be  available  to the office net of
   disallowances,  refunds,   reimbursements,
   and credits (14075).
 
 Personal service--regular (50100) ................ 965,000
 Holiday/overtime compensation (50300) .............. 8,000
 Contractual services (51000) .................. 10,296,000
 Travel (54000) ................................... 274,000
                                    260                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Equipment(56000) ................................. 369,000
 Supplies and materials (57000) .................... 47,000
                                             --------------
   Total amount available ...................... 11,959,000
                                             --------------
 
 For  services  and expenses related to Youth
   Research  Incorporated  pursuant   to   an
   agreement  with the office of children and
   family services.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations or aid  to  localities  -
   general  fund  or  state  special  revenue
   other fund appropriation (15016).
 
 Contractual services (51000) ................... 7,535,000
                                             --------------
     Program account subtotal .................. 19,494,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989
 
 For services and  expenses  related  to  the
   operation  of the training and development
   program including,  but  not  limited  to,
   personal   service,  fringe  benefits  and
   nonpersonal service. To  the  extent  that
   costs  incurred  through payment from this
   appropriation result from training  activ-
   ities performed on behalf of the office of
   children  and  family services, the office
   of temporary  and  disability  assistance,
   the  department  of health, the department
   of labor or any other state or local agen-
   cy, expenditures made from this  appropri-
   ation  shall  be  reduced  by any federal,
   state, or local funding available for such
   purpose in accordance with  a  cost  allo-
   cation   plan  submitted  to  the  federal
   government. No expenditure shall  be  made
   from  this  account  until  an expenditure
   plan has been approved by the director  of
   the budget.
                                    261                        12650-07-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For trainee travel reimbursement payments to
   counties   and   voluntary   agencies  for
   employees  receiving  training  from   the
   office of children and family services, up
   to  the  limits  stated in the OCFS travel
   guidelines.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13984).

 Personal service--regular (50100) .............. 2,710,000
 Contractual services (51000) .................. 18,849,000
 Fringe benefits (60000) ........................ 1,213,000
 Indirect costs (58800) ............................ 71,000
                                             --------------
   Total amount available ...................... 22,843,000
                                             --------------
 
 For  services  and expenses related to Youth
   Research  Incorporated  pursuant   to   an
   agreement  with the office of children and
   family services.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations or aid  to  localities  -
   general  fund  or  state  special  revenue
   other fund appropriation (15016).
 
 Contractual services (51000) ................... 6,165,000
                                             --------------
     Program account subtotal .................. 29,008,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Match Account - 21967
 
 For services and  expenses  related  to  the
   training  and  development program. Of the
                                    262                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2024-25
 
   amount appropriated herein, $1,500,000 may
   be used only to provide  state  match  for
   federal  training funds in accordance with
   an    agreement   with   social   services
   districts including, but not  limited  to,
   the city of New York. Any agreement with a
   social services district is subject to the
   approval of the director of the budget. No
   expenditure   shall   be  made  from  this
   account for  personal  service  costs.  No
   expenditure   shall   be  made  from  this
   account until an expenditure plan for this
   purpose has been approved by the  director
   of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13984).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 For services and  expenses  related  to  the
   training  and  development program. Of the
   amount  appropriated  herein,  the  office
   shall  expend  not  less than $359,000 for
   services  and  expenses  of  child   abuse
   prevention  training  pursuant to chapters
   676 and  677  of  the  laws  of  1985.  No
   expenditure   shall   be  made  from  this
   account for any purpose until an  expendi-
   ture  plan has been approved by the direc-
   tor of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    263                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13984).
 
 Personal service (50100) ....................... 3,353,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 1,854,000
 Equipment (56000) ................................. 92,000
 Fringe benefits (60000) ........................ 1,636,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal ................... 7,071,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306
 
 For  services and expenses related to publi-
   cation and sale of training materials.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13984).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
 YOUTH FACILITIES PROGRAM ................................... 171,856,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   youth facilities program including the New
   York model treatment program for youth  in
   the  care  of  the  office of children and
   family services, in office of children and
   family  services  facilities  and  in  the
   community.
                                    264                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the director of the budg-
   et is authorized to waive the  50  percent
   local   share   of  youth  facility  costs
   required under subdivision  2  of  section
   529  of  the  executive law, as necessary,
   for statements of  obligations  issued  to
   limit  the  total  amount  owed from local
   social  services  districts  for  services
   provided  in  a  calendar  year to no more
   than $55,000,000. Provided, however,  that
   for  the city of New York, a waiver of any
   reimbursement due to the state  above  the
   city  of  New York's pro-rata share of the
   $55,000,000 shall only be granted  to  the
   extent that the director of the budget has
   executed an agreement with the city of New
   York  that provides for a total additional
   investment  from  the  preceding  year  in
   homeless  assistance  and  services in the
   amount of at least  $440,000,000  for  the
   period  commencing  July  1,  2014 through
   such date as shall be  determined  by  the
   director  of the budget, of which the city
   of   New   York   shall   directly    fund
   $220,000,000   and  shall  also  fund  the
   remaining  $220,000,000   with   estimated
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized  herein,  and provided that the
   office of temporary and disability assist-
   ance will commence its regular review  and
   audit to make sure the city of New York is
   in  compliance  with  all applicable state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's  funds for such services, as deter-
                                    265                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   mined by the director of the budget.  Such
   eligible  homeless assistance and services
   shall be limited to the city of New York's
   costs  for living in communities (LINC) 3,
   LINC  4,  and  LINC  5  rental  assistance
   programs   and/or  any  other  new  rental
   assistance for the homeless program imple-
   mented after July 1, 2014, pursuant  to  a
   plan submitted by the city of New York and
   approved  by  the  office of temporary and
   disability assistance and the director  of
   the  budget.  The  city  of New York shall
   submit monthly reports to the director  of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number of  recipients  served  under  each
   program  and  the  amount  spent  on  each
   program for the  given  month,  and  shall
   submit  a  year-end report with cumulative
   calendar year costs by March 31, 2025.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 The   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its (13945).
 
 Personal service--regular (50100) ............ 121,215,000
 Temporary service (50200) ...................... 3,325,000
 Holiday/overtime compensation (50300) .......... 9,657,000
 Supplies and materials (57000) ................ 13,081,000
 Travel (54000) ................................... 627,000
 Contractual services (51000) .................. 22,801,000
 Equipment (56000) ................................ 735,000
                                             --------------
     Program account subtotal ................. 171,441,000
                                             --------------
 
   Enterprise Funds
   Youth Commissary Account
   DFY Account - 50000
                                    266                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses related to facili-
   ty commissary supplies  and  services  and
   expenses  related  to  facility vocational
   business enterprises.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13945).
 
 Supplies and materials (57000) ................... 175,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 90,000
                                             --------------
     Program account subtotal ..................... 315,000
                                             --------------
   Internal Service Funds
   Youth Vocational Education Account
   DFY Account - 55150
 
 For services and expenses related  to  voca-
   tional programs at office facilities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13945).
 
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    267                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CENTRAL ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Head Start Grant Account - 25181
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the head start collaboration
     project grant program (14037).
   Personal service (50000) ... 220,000 .................. (re. $210,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 98,000 ..................... (re. $98,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  head  start  collaboration
     project grant program (14037).
   Personal service (50000) ... 215,000 ................... (re. $91,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $207,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $15,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $1,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to research, evaluation and demon-
     stration projects, including fringe benefits (81001).
   Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $121,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
   Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111
 
 By chapter 53, section 1, of the laws of 2008:
   For services and expenses related to the support of health and  social
     services programs (81001).
   Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
 
 CHILD CARE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Day Care Account - 25175
                                    268                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-
     ities  under  the  child  care  block  grant and for payments to the
     federal government for expenditures  made  pursuant  to  the  social
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such funds are to be  available  for  payment  of  aid,  services  and
     expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     palities.
   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits.
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office of temporary and disability assistance  for  the  purpose  of
     paying  local  social services districts' costs of the above program
     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 32,000,000 ............ (re. $25,005,000)
   Nonpersonal service (57050) ... 12,354,000 ......... (re. $11,606,000)
   Fringe benefits (60090) ... 19,540,000 ............. (re. $15,695,000)
   Indirect costs (58850) ... 3,149,000 ................ (re. $2,838,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    269                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Funds appropriated herein  shall  be  available  for  aid  to  munici-
     palities,  for services and expenses related to administering activ-
     ities under the child care block  grant  and  for  payments  to  the
     federal  government  for  expenditures  made  pursuant to the social
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such funds are to be  available  for  payment  of  aid,  services  and
     expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     palities.
   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits.
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office of temporary and disability assistance  for  the  purpose  of
     paying  local  social services districts' costs of the above program
     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 31,121,000 ............ (re. $14,954,000)
   Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000)
   Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000)
   Indirect costs (58850) ... 2,142,000 .................. (re. $571,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds appropriated herein  shall  be  available  for  aid  to  munici-
     palities,  for services and expenses related to administering activ-
                                    270                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     ities under the child care block  grant  and  for  payments  to  the
     federal  government  for  expenditures  made  pursuant to the social
     services law and the state plan  for  individual  and  family  grant
     program under the disaster relief act of 1974.
   Such  funds  are  to  be  available  for  payment of aid, services and
     expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     palities.
   Subject  to  the  approval  of  the director of the budget, such funds
     shall be available to the  office  net  of  disallowances,  refunds,
     reimbursements, and credits.
   Notwithstanding  any  inconsistent provision of law, the amount herein
     appropriated may be transferred to any  other  appropriation  within
     the  office  of  children  and  family services and/or the office of
     temporary and  disability  assistance  and/or  suballocated  to  the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal  /  aid  to  localities  federal  day  care account with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated including any funds transferred by the office of temporary  and
     disability  assistance  special  revenue  funds  -  federal / aid to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local social services districts and, upon approval of  the  director
     of  the  budget,  transfer of federal temporary assistance for needy
     families block grant funds made available from the  New  York  works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor, in combination with the money appropriated in the  general
     fund  / aid to localities local assistance account, appropriated for
     the state block grant for child  care  shall  constitute  the  state
     block  grant  for  child care. Pursuant to title 5-C of article 6 of
     the social services law, the state block grant for child care  shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 24,600,000 ............. (re. $1,094,000)
   Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000)
   Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000)
   Indirect costs (58850) ... 1,800,000 .................. (re. $292,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-
     ities  under  the  child  care  block  grant and for payments to the
     federal government for expenditures  made  pursuant  to  the  social
                                    271                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such  funds  are  to  be  available  for  payment of aid, services and
     expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     palities.  Subject  to  the  approval of the director of the budget,
     such funds shall be available to the office  net  of  disallowances,
     refunds, reimbursements, and credits.
   Notwithstanding  any  inconsistent provision of law, the amount herein
     appropriated may be transferred to any  other  appropriation  within
     the  office  of  children  and  family services and/or the office of
     temporary and  disability  assistance  and/or  suballocated  to  the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal  /  aid  to  localities  federal  day  care account with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated including any funds transferred by the office of temporary  and
     disability  assistance  special  revenue  funds  -  federal / aid to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local social services districts and, upon approval of  the  director
     of  the  budget,  transfer of federal temporary assistance for needy
     families block grant funds made available from the  New  York  works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor, in combination with the money appropriated in the  general
     fund  / aid to localities local assistance account, appropriated for
     the state block grant for child  care  shall  constitute  the  state
     block  grant  for  child care. Pursuant to title 5-C of article 6 of
     the social services law, the state block grant for child care  shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 24,102,000 ............. (re. $1,265,000)
   Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000)
   Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000)
   Indirect costs (58850) ... 1,577,000 ................... (re. $53,000)
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  personal  services, related
     fringe, indirect, and non-personal service associated  to  extending
                                    272                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  Adult Protective Services line to accept calls for a minimum of
     three additional hours per day. Such hours shall be from 5 pm to 8pm
     Monday through Friday for the  purpose  of  addressing  elder  abuse
     (15259) ... 326,000 ................................. (re. $222,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  of  "abused  child"  contained in section 1012 of the family
     court act shall be deemed to  include  any  child  whose  parent  or
     person legally responsible for their care permits or encourages such
     child  engage  in  any  act,  or  commits  or allows to be committed
     against such child any offense, that would render such child  either
     a  victim of "sex trafficking" or a victim of "severe forms of traf-
     ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
     106-386,  or any successor federal statute. Provided however, of the
     amounts appropriated herein, $23,000,000 shall be reserved  for  the
     expenditure  of additional federal funding made available to recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,387,000 .............. (re. $6,352,000)
   Nonpersonal service (57050) ... 27,354,000 ......... (re. $26,993,000)
   Fringe benefits (60090) ... 2,771,000 ............... (re. $2,753,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute. Provided however, of  the
     amounts  appropriated  herein, $23,000,000 shall be reserved for the
     expenditure of additional federal funding made available to  recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,384,000 .............. (re. $6,151,000)
   Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,550,000)
   Fringe benefits (60090) ... 2,769,000 ............... (re. $2,623,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $84,000)
                                    273                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  of  "abused  child"  contained in section 1012 of the family
     court act shall be deemed to  include  any  child  whose  parent  or
     person legally responsible for their care permits or encourages such
     child  engage  in  any  act,  or  commits  or allows to be committed
     against such child any offense, that would render such child  either
     a  victim of "sex trafficking" or a victim of "severe forms of traf-
     ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
     106-386,  or any successor federal statute. Provided however, of the
     amounts appropriated herein, $23,000,000 shall be reserved  for  the
     expenditure  of additional federal funding made available to recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,357,852 .............. (re. $6,237,000)
   Nonpersonal service (57050) ... 27,353,866 .......... (re. $9,035,000)
   Fringe benefits (60090) ... 2,752,912 ............... (re. $2,476,000)
   Indirect costs (58850) ... 94,370 ...................... (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute (13954).
   Personal service (50000) ... 2,358,000 .............. (re. $2,157,000)
   Nonpersonal service (57050) ... 10,155,000 ............ (re. $403,000)
   Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
                                    274                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute(13954).
   Personal service (50000) ... 2,358,000 .............. (re. $2,074,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,860,000)
   Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect (13954).
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Early Childhood Development Account - 25135
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 516,000 .................. (re. $516,000)
   Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
   Fringe benefits (60090) ... 326,000 ................... (re. $326,000)
   Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 506,000 .................. (re. $398,000)
   Nonpersonal service (57050) ... 14,160,000 .......... (re. $4,880,000)
   Fringe benefits (60090) ... 319,000 ................... (re. $255,000)
   Indirect costs (58850) ... 27,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 500,000 ................... (re. $54,000)
   Nonpersonal service (57050) ... 14,159,200 .......... (re. $1,142,000)
   Fringe benefits (60090) ... 315,100 .................... (re. $31,000)
   Indirect costs (58850) ... 25,700 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 500,000 .................. (re. $299,000)
   Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000)
   Fringe benefits (60090) ... 315,100 ................... (re. $193,000)
   Indirect costs (58850) ... 25,700 ...................... (re. $13,000)
                                    275                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ....................................
     2,390,000 ......................................... (re. $1,155,000)
   Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $6,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,505,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
                                    276                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,346,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $3,464,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
                                    277                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
   Travel (54000) ... 5,000 ................................ (re. $1,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $4,983,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2019-20 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (13953).
   Contractual services (51000) ... 6,002,000 ............ (re. $955,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special  revenue  funds  federal  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special  revenue  funds  federal  account  and/or  any
     appropriation of the office of children and family services, and may
                                    278                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  federal account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,064,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 9,499,000 .............. (re. $9,499,000)
   Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
                                    279                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion  of the funds appropriated herein may be suballocated to the
     dormitory authority of the state of New York, in accordance  with  a
     plan  approved  by the division of the budget, to design, construct,
     reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
     improve  vending stands for the blind enterprise program pursuant to
     an agreement between the New York state commission for the blind and
     the dormitory authority, which may  contain  such  other  terms  and
     conditions  as  may be agreed upon by the parties thereto, including
     provisions related to indemnities. All  contracts  for  construction
     awarded  by  the  dormitory authority pursuant to this appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in accordance with the authority's procurement  contract  guidelines
     adopted  pursuant  to  section  2879  of  the public authorities law
     (13953).
   Personal service (50000) ... 9,366,000 .............. (re. $1,927,000)
   Nonpersonal service (57050) ... 25,090,000 ......... (re. $20,929,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
     transferred, without limit, to any  special  revenue  funds  federal
     account and/or any appropriation of the office of children and fami-
     ly  services,  and  may  be  increased or decreased without limit by
     transfer between these appropriated amounts  and  appropriations.  A
     portion  of the funds appropriated herein may be suballocated to the
     dormitory authority of the state of New York, in accordance  with  a
     plan  approved  by the division of the budget, to design, construct,
     reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
     improve  vending stands for the blind enterprise program pursuant to
     an agreement between the New York state commission for the blind and
     the dormitory authority, which may  contain  such  other  terms  and
     conditions  as  may be agreed upon by the parties thereto, including
     provisions related to indemnities. All  contracts  for  construction
     awarded  by  the  dormitory authority pursuant to this appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in accordance with the authority's procurement  contract  guidelines
     adopted  pursuant  to  section  2879  of  the public authorities law
     (13953).
   Personal service (50000) ... 8,507,000 .............. (re. $2,283,000)
   Nonpersonal service (57050) ... 24,840,000 .......... (re. $4,110,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
                                    280                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     transferred, without limit, to any  special  revenue  funds  federal
     account and/or any appropriation of the office of children and fami-
     ly  services,  and  may  be  increased or decreased without limit by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 8,507,000 .................. (re. $3,000)
   Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000)

 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 8,507,000 .............. (re. $4,752,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000)

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
                                    281                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $11,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $10,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    282                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
                                    283                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 796,000 .............. (re. $796,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 796,000 .............. (re. $725,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 546,000 .............. (re. $427,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    284                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 950,000 .............. (re. $860,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 100,000 ............... (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
                                    285                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $252,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $486,000)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the systems support program.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
                                    286                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (14020).
   Supplies and materials (57000) ... 50,000 .............. (re. $48,000)
   Travel (54000) ... 23,000 .............................. (re. $23,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,827,000)
   Equipment (56000) ... 25,000 ........................... (re. $25,000)
   For the non-federal share of services and expenses for  the  continued
     maintenance  of  the  statewide  automated child welfare information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child welfare information system. Of the amounts appropriated  here-
     in,  a  portion  may be available for suballocation to the office of
     information technology services for the administration of  independ-
     ent  verification  and validation services for child welfare systems
     operated or developed by the office of children and family services.
   Notwithstanding any provision of law to the contrary, funds  appropri-
     ated  herein shall only be available upon approval of an expenditure
     plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13986).
   Personal service--regular (50100) ... 202,000 ......... (re. $116,000)
   Supplies and materials (57000) ... 129,000 ............ (re. $128,000)
   Travel (54000) ... 129,000 ............................ (re. $112,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $7,196,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the systems support program.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
                                    287                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14020).
   Supplies and materials (57000) ... 25,000 ............... (re. $4,000)
   Travel (54000) ... 48,000 .............................. (re. $36,000)
   Contractual services (51000) ... 2,400,000 ............ (re. $653,000)
   Equipment (56000) ... 25,000 ........................... (re. $13,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13986).
   Personal service--regular (50100) ... 202,000 .......... (re. $30,000)
   Supplies and materials (57000) ... 129,000 ............. (re. $95,000)
   Travel (54000) ... 129,000 ............................ (re. $108,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $4,768,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the systems support program.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
                                    288                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14020).
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 ............ (re. $428,000)
   Equipment (56000) ... 25,000 ............................ (re. $7,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13986).
   Supplies and materials (57000) ... 129,000 ............ (re. $104,000)
   Travel (54000) ... 129,000 ............................ (re. $117,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $5,712,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
                                    289                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,467,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system.
                                    290                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
                                    291                        12650-07-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with  any  other  state  operations  - general fund or state special
     revenue other fund appropriation within the office of  children  and
     family  services  except  where transfer or interchange of appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part  of  this  appropriation  as  if fully stated. The money hereby
     appropriated shall be available to the office net of  disallowances,
     refunds, reimbursements, and credits (14075).
   Personal service--regular (50100) ... 870,000 ......... (re. $115,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $9,214,000)
   Travel (54000) ... 274,000 ............................ (re. $266,000)
   Equipment(56000) ... 369,000 .......................... (re. $369,000)
   Supplies and materials (57000) ... 47,000 .............. (re. $11,000)
   For  services  and  expenses  related  to  Youth Research Incorporated
     pursuant to an agreement with the  office  of  children  and  family
     services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
                                    292                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any  other  state  operations  - general fund or state special
     revenue other fund appropriation within the office of  children  and
     family  services  except  where transfer or interchange of appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 851,000 .......... (re. $14,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $6,943,000)
   Travel (54000) ... 274,000 ............................. (re. $19,000)
   Equipment(56000) ... 369,000 ........................... (re. $27,000)
   For services and  expenses  related  to  Youth  Research  Incorporated
     pursuant  to  an  agreement  with  the office of children and family
     services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $5,344,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  training  and  development
     program, including but not limited to, child welfare, public assist-
     ance  and  medical assistance training contracts with not-for-profit
     agencies or other governmental entities. Of the amount  appropriated
     herein,  a  minimum  of $257,000 shall be used for the prevention of
     domestic violence, of which $135,000 may be used  to  contract  with
     the  office  for  the prevention of domestic violence to develop and
     implement a training program on the dynamics  of  domestic  violence
     and  its  relationship  to  child  abuse and neglect with particular
     emphasis on alternatives to out-of-home placement.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
                                    293                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $3,892,000)
   Travel (54000) ... 274,000 ............................. (re. $81,000)
   Equipment(56000) ... 369,000 .......................... (re. $266,000)
   Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
   For  services and expenses related to the provision and administration
     of human services training by Youth Research  Incorporated  pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $4,276,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
                                    294                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 770,000 .......... (re. $87,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000)
   Travel (54000) ... 274,000 ............................ (re. $265,000)
   Equipment (56000) ... 369,000 .......................... (re. $99,000)
   Supplies and materials (57000) ... 47,000 .............. (re. $12,000)
   For  services and expenses related to the provision and administration
     of human services training by Youth Research  Incorporated  pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 ............ (re. $364,000)

 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
                                    295                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2019-20 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (14075).
   Personal service--regular (50100) ... 990,000 ........... (re. $7,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Travel (54000) ... 1,637,350 .......................... (re. $796,000)
   Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000)
   Equipment (56000) ... 475,000 ......................... (re. $438,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until an expenditure plan has been approved by the director  of  the
     budget.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
                                    296                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,579,000 ..... (re. $1,662,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
   Fringe benefits (60000) ... 1,126,000 ................. (re. $465,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $48,000)
   For services and  expenses  related  to  Youth  Research  Incorporated
     pursuant  to  an  agreement  with  the office of children and family
     services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until an expenditure plan has been approved by the director  of  the
     budget.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $17,668,000)
   Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $14,000)
                                    297                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  Youth Research Incorporated
     pursuant to an agreement with the  office  of  children  and  family
     services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $4,192,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $14,138,000)
   Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
   For services and expenses related to the provision and  administration
     of  human  services training by Youth Research Incorporated pursuant
     to an agreement with the office of children and family services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    298                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For services and expenses related to the provision and  administration
     of  human  services training by Youth Research Incorporated pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
   Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)
   Fringe benefits (60000) ... 979,000 ..................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
                                    299                        12650-07-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000)
   Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000)
   Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2018-19 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $29,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    300                        12650-07-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   State Match Account - 21967
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  training  and  development
     program.  Of  the amount appropriated herein, $1,500,000 may be used
     only to provide state match for federal training funds in accordance
     with an agreement with social services districts including, but  not
     limited  to,  the  city  of  New  York.  Any agreement with a social
     services district is subject to the approval of the director of  the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $3,591,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
                                    301                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  training  and  development
     program.  Of  the amount appropriated herein, $1,500,000 may be used
     only to provide state match for federal training funds in accordance
     with an agreement with social services districts including, but  not
     limited  to,  the  city  of  New  York.  Any agreement with a social
     services district is subject to the approval of the director of  the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
                                    302                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2018-19 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 ............ (re. $564,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  training  and  development
     program.  Of the amount appropriated herein, the office shall expend
     not less than $359,000 for services  and  expenses  of  child  abuse
     prevention  training pursuant to chapters 676 and 677 of the laws of
     1985. No expenditure shall be made from this account for any purpose
     until an expenditure plan has been approved by the director  of  the
     budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,307,000 .............. (re. $2,786,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,605,000 ............... (re. $1,295,000)
   Indirect costs (58800) ... 104,000 ..................... (re. $91,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
                                    303                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,297,000 .............. (re. $2,590,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $91,000)
   Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000)
   Indirect costs (58800) ... 104,000 ..................... (re. $82,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  training  and  development
     program.  Of the amount appropriated herein, the office shall expend
     not less than $359,000 for services  and  expenses  of  child  abuse
     prevention  training pursuant to chapters 676 and 677 of the laws of
     1985. No expenditure shall be made from this account for any purpose
     until an expenditure plan has been approved by the director  of  the
     budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,245,000 .............. (re. $2,630,000)
   Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $82,000)

 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,245,000 .............. (re. $2,673,000)
   Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
                                    304                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $81,000)

 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service (50100) ... 3,237,000 .............. (re. $1,982,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000)
   Travel (54000) ... 12,000 .............................. (re. $10,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2018-19 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service (50100) ... 3,240,000 .............. (re. $2,125,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
   Travel (54000) ... 12,000 ............................... (re. $2,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
                                    305                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to publication and sale of training
     materials.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to publication and sale of  training
     materials.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to publication and sale of training
     materials.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to publication and sale of  training
     materials.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
                                    306                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 YOUTH FACILITIES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the youth facilities program
     including the New York model treatment program for youth in the care
     of the office of children and family services, in office of children
     and family services facilities and in the community.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is authorized to waive the 50 percent local  share
     of  youth facility costs required under subdivision 2 of section 529
     of the executive law, as necessary, for  statements  of  obligations
     issued  to  limit  the  total amount owed from local social services
     districts for services provided in a calendar year to no  more  than
     $55,000,000.  Provided,  however,  that  for the city of New York, a
     waiver of any reimbursement due to the state above the city  of  New
     York's  pro-rata  share  of the $55,000,000 shall only be granted to
     the extent that the director of the budget has executed an agreement
     with the city of New York  that  provides  for  a  total  additional
     investment  from  the  preceding  year  in  homeless  assistance and
     services in the amount of  at  least  $440,000,000  for  the  period
     commencing  July 1, 2014 through such date as shall be determined by
     the director of the budget, of which the  city  of  New  York  shall
     directly  fund  $220,000,000  and  shall  also  fund  the  remaining
     $220,000,000 with estimated  savings  associated  with  the  state's
     waiver of the local share of youth facility costs authorized herein,
     and  provided that the office of temporary and disability assistance
     will commence its regular review and audit to make sure the city  of
     New  York  is  in  compliance  with all applicable state and federal
     regulations in relation to the appropriate care of the homeless, and
     provided further that such funds shall not be used to  supplant  any
     of  the city of New York's funds for such services, as determined by
     the director of the budget. Such eligible  homeless  assistance  and
     services shall be limited to the city of New York's costs for living
     in  communities  (LINC)  3,  LINC  4,  and  LINC 5 rental assistance
     programs and/or any other new rental  assistance  for  the  homeless
     program implemented after July 1, 2014, pursuant to a plan submitted
     by  the city of New York and approved by the office of temporary and
     disability assistance and the director of the budget.  The  city  of
     New  York shall submit monthly reports to the director of the budget
     and the office of temporary and disability assistance indicating the
                                    307                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     number of recipients served under each program and the amount  spent
     on  each  program  for  the given month, and shall submit a year-end
     report with cumulative calendar year costs by March 31, 2024.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   The  money hereby appropriated shall be available to the office net of
     disallowances, refunds, reimbursements, and credits (13945).
   Supplies and materials (57000) ... 13,081,000 ....... (re. $8,207,000)
   Contractual services (51000) ... 22,801,000 ........ (re. $16,269,000)
                                    308                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     182,815,000        64,377,000
   Special Revenue Funds - Federal ....     327,003,000       398,883,500
   Special Revenue Funds - Other ......       2,500,000         4,869,000
                                       ----------------  ----------------
     All Funds ........................     512,318,000       468,129,500
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 55,654,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the adminis-
   tration program including the  payment  of
   liabilities  incurred  prior  to  April 1,
   2024. The office is authorized to  charge-
   back  New York city human resources admin-
   istration for their contributed  share  of
   costs for the training resource system.
 Notwithstanding   any   other   inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover 100  percent
   of  the  costs  incurred by the office for
   employment verification services. Notwith-
   standing  any  provision  of  law  to  the
   contrary,  and  subject to the approval of
   the director of the budget,  the  city  of
   New  York  shall be charged back for costs
   related to Mapper. The office  is  author-
   ized  to  chargeback  New  York city human
   resources   administration    for    their
   contributed share of occupancy costs at 14
   Boerum Place.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
                                    309                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 25,475,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................. 1,529,000
 Travel (54000) ................................... 353,000
 Contractual services (51000) .................. 25,388,000
 Equipment (56000) ................................ 265,000
                                             --------------
     Program account subtotal .................. 53,154,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 For services and  expenses  related  to  the
   support  of  health  and  social  services
   programs.
 Notwithstanding section 153  of  the  social
   services  law  or  any  other inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover 100  percent
   of  costs incurred by the office on behalf
   of social  services  districts,  including
   the  costs  incurred for electronic access
   to federal systems to verify alien  status
   for entitlements (81001).
 
 Contractual services (51000) ................... 2,400,000
 Fringe benefits (60000) .......................... 100,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------
 
 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000
                                                           --------------
                                    310                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the administra-
   tive   hearings   program   including  the
   payment of liabilities incurred  prior  to
   April 1, 2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52306).
 
 Personal service--regular (50100) ............. 25,300,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 4,010,000
 Equipment (56000) ................................ 295,000
                                             --------------
 
 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  child
   support  services  program  including  the
   payment of liabilities incurred  prior  to
   April 1, 2024.
 Amounts  appropriated  herein may be matched
   with available federal funds  and  without
                                    311                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   local  financial participation. Subject to
   the approval of the director of the  budg-
   et, funds may be used by the office either
   directly  or through one or more contracts
   with private or public organizations,  for
   services   designed  to  strengthen  child
   support enforcement  activities  including
   but  not  necessarily  limited  to instate
   bank match  services;  a  paternity  media
   campaign; a medical support unit; payments
   to  hospitals  and other eligible entities
   for obtaining voluntary paternity acknowl-
   edgments; joint enforcement teams; remedi-
   ation of hard-to-collect  cases;  location
   services;  website services; child support
   guidelines  review;  and  operation  of  a
   centralized   support   collection   unit,
   including the cost of banking services and
   an automated  voice  response  system  and
   customer service unit.
 Notwithstanding  section  153  of the social
   services law  or  any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs incurred
   by the  office  for  the  operation  of  a
   centralized   support   collection   unit,
   including the cost of banking services and
   an automated  voice  response  system  and
   customer   service  unit.  Such  reduction
   shall be prorated among districts based on
   the number of  collections  and  disburse-
   ments processed or on an alternative meth-
   odology  deemed appropriate by the commis-
   sioner.
 Notwithstanding any  inconsistent  provision
   of law, amounts appropriated herein may be
   used,  as matched by federal funds, pursu-
   ant to a plan approved by the director  of
   the  budget, for the planning, development
   and  operation  of  an  automated   system
   designed  to  meet the requirements of the
   family support act of 1988,  the  personal
   responsibility and work opportunity recon-
   ciliation  act  of  1996 and to facilitate
   and  improve  local  districts  operations
   related to child support enforcement.
 Notwithstanding  any  inconsistent provision
   of the law to the  contrary,  pursuant  to
   memoranda  of understanding and subject to
                                    312                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   the approval of the director of the  budg-
   et,  a  portion of the amount appropriated
   herein may be available  for  expenditures
   of the department of taxation and finance,
   the  department of motor vehicles, and the
   department of labor for  reimbursement  of
   administrative  costs of these departments
   associated with efforts to increase  child
   support collections.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52200).
 
 Personal service--regular (50100) .............. 2,463,000
 Holiday/overtime compensation (50300) ............. 86,000
 Supplies and materials (57000) ................... 201,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 8,019,000
 Equipment (56000) ................................. 46,000
                                             --------------
     Program account subtotal .................. 10,915,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 For services and  expenses  related  to  the
   administration   of   the   child  support
   enforcement program.
                                    313                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 A portion of the funds appropriated  herein,
   subject to the approval of the director of
   the  budget,  may  be  used as the federal
   match for services designed to  strengthen
   child   support   enforcement   activities
   including but not necessarily  limited  to
   instate  bank  match services; a paternity
   media campaign; a  medical  support  unit;
   payments  to  hospitals and other eligible
   entities for obtaining voluntary paternity
   acknowledgments; joint enforcement  teams;
   remediation   of   hard-to-collect  cases;
   location services; website services; child
   support guidelines review;  and  operation
   of  a centralized support collection unit,
   including the cost of banking services and
   an automated  voice  response  system  and
   customer service unit.
 Notwithstanding  any  inconsistent provision
   of law, amounts appropriated herein may be
   used, pursuant to a plan approved  by  the
   director  of the budget, for the planning,
   development and operation of an  automated
   system  designed  to meet the requirements
   of the family support  act  of  1988,  the
   personal  responsibility and work opportu-
   nity reconciliation act  of  1996  and  to
   facilitate  and  improve  local  districts
   operations  related   to   child   support
   enforcement.
 Notwithstanding any other law to the contra-
   ry, the amounts appropriated herein may be
   suballocated  or  transferred to any other
   state  department  or   agency   for   the
   purposes stated herein.
 Notwithstanding  any  inconsistent provision
   of the law to the  contrary,  pursuant  to
   memoranda  of understanding and subject to
   the approval of the director of the  budg-
   et,  a  portion of the amount appropriated
   herein may be available  for  expenditures
   of the department of taxation and finance,
   the  department of motor vehicles, and the
   department of labor for  reimbursement  of
   administrative  costs of these departments
   associated with efforts to increase  child
   support collections (52200).
 
 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) ................... 24,588,000
                                    314                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 4,500,000
 Indirect costs (58850) ........................... 900,000
                                             --------------
     Program account subtotal .................. 36,988,000
                                             --------------
 
 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Disability Determinations Account - 25153
 
 For  services  and  expenses  related to the
   office   of   disability    determinations
   (52201).
 
 Personal service (50000) ...................... 91,400,000
 Nonpersonal service (57050) ................... 62,729,000
 Fringe benefits (60090) ....................... 61,871,000
                                             --------------
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 126,677,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the employment
   and income support program  including  the
   payment  of  liabilities incurred prior to
   April 1, 2024.
 The  agency  is  authorized  to   chargeback
   social  services districts for 100 percent
   of costs incurred by the agency  on  their
   behalf for disability related consultative
   examination contracts.
 Notwithstanding  section  153  of the social
   services law  or  any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs incurred
   by the office for  the  operation  of  the
   statewide   electronic   benefit  transfer
   (EBT) system and the common benefit  iden-
   tification card (CBIC).
 For  services and expenses of client notices
   including  but  not  limited  to  personal
   service  costs, postage, other nonpersonal
   services costs, and contractor costs  paid
                                    315                        12650-07-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   directly  by  the office including but not
   limited  to  costs  for  mail  processing.
   Notwithstanding   any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs, includ-
   ing prior period costs,  incurred  by  the
   office for these purposes.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52202).
 
 Personal service--regular (50100) ............. 17,174,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,397,000
 Travel (54000) ................................... 165,000
 Contractual services (51000) .................. 33,601,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 60,647,000
                                             --------------
 
 For services and expenses  incurred  by  the
   office's  division  of disability determi-
   nations, including payments to the  social
   security  administration, in making deter-
   minations and re-determinations  regarding
   blindness  and  disability  in  accordance
   with title XVI of the social security  act
                                    316                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   for  the New York state supplement program
   (52341).
 
 Personal service--regular (50100)................. 600,000
 Contractual services (51000) ..................... 600,000
                                             --------------
   Total amount available ....................... 1,200,000
                                             --------------
     Program account subtotal .................. 61,847,000
                                             --------------
 
   Special Revenue Funds- Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123

 For  services  and  expenses  related to the
   administration  of  the  low  income  home
   energy  assistance  program.  Pursuant  to
   provisions of the federal  omnibus  budget
   reconciliation  act  of 1981, and with the
   approval of the director of the budget,  a
   portion  of  the funds appropriated herein
   may  be  transferred  or  suballocated  to
   other state agencies for administration of
   the   home   energy   assistance   program
   (52215).
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) .................... 3,500,000
 Fringe benefits (60090) ........................ 4,700,000
 Indirect costs (58850) ......................... 2,000,000
                                             --------------
     Program account subtotal .................. 17,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 Notwithstanding any  inconsistent  provision
   of law, the money hereby appropriated may,
   with  the  approval of the director of the
   budget,  be  increased  or  decreased   by
   interchange   or   transfer  with  amounts
   appropriated within the office  of  tempo-
   rary  and  disability  assistance  federal
   food and nutrition services local  assist-
   ance account.
 For  services  and  expenses  related to the
   administration of the supplemental  nutri-
   tion  assistance  program,  as  well  as a
                                    317                        12650-07-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   summer electronic benefit transfer program
   pursuant  to  the  consolidated  appropri-
   ations  act,  2023.  Amounts  appropriated
   herein  may be used for the expenses asso-
   ciated with the operation of the statewide
   electronic benefit transfer (EBT)  system;
   the  common  benefit  identification  card
   (CBIC);  and  an  integrated   eligibility
   system.  With the approval of the director
   of budget, a portion of the  funds  appro-
   priated   herein  may  be  transferred  or
   suballocated to other state  agencies  for
   the administration of supple mental nutri-
   tion assistance program, summer electronic
   benefit  transfer  program or for purposes
   related to the implementation of an  inte-
   grated eligibility system (52224).
 
 Personal service (50000) ....................... 9,465,000
 Nonpersonal service (57050) ................... 30,775,000
 Fringe benefits (60090) ........................ 6,750,000
 Indirect costs (58850) ........................... 840,000
                                             --------------
     Program account subtotal .................. 47,830,000
                                             --------------
 
 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For the design and implementation of modifi-
   cations  and  enhancements to the welfare-
   to-work  case   management   system,   the
   welfare   management   system,  the  child
   support  management   system   and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997)  includ-
   ing  the  payment  of liabilities incurred
   prior to April 1, 2024. Funds may only  be
   made  available  pursuant  to a cost allo-
   cation plan submitted to the department of
                                    318                        12650-07-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   health  and  human  services,  the  United
   States  department  of agriculture and any
   other applicable  federal  agency  to  the
   extent that such approvals are required by
   federal  statute  or  regulations  or upon
   determination by the director of the budg-
   et that  expenditure  of  these  funds  is
   necessary  to  meet  the  purposes defined
   herein. This appropriation shall  only  be
   available  upon approval of an expenditure
   plan by the director of the budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (52295).

 Contractual services (51000) ................... 8,383,000
                                             --------------
     Program account subtotal ................... 8,383,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 For  the  federal  share  of  the design and
   implementation   of   modifications    and
   enhancements  to  the welfare-to-work case
   management system, the welfare  management
   system,   the   child  support  management
   system, the  electronic  benefit  transfer
   system,  costs  associated  with  New York
                                    319                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   city  facilities  management,  and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997).
 Notwithstanding any  inconsistent  provision
   of law, this appropriation shall be avail-
   able for costs heretofore and hereafter to
   be accrued and to be supported with feder-
   al funds including any department of agri-
   culture  food and nutrition services grant
   award  properly  received  by  the   state
   during  or  for  a  federal fiscal year in
   which costs can be properly submitted  for
   reimbursement  to  the department of agri-
   culture. A portion of the amount appropri-
   ated herein may be transferred  or  inter-
   changed  with  any office of temporary and
   disability assistance  federal  department
   of agriculture food and nutrition services
   funds.  Funds  may  only be made available
   pursuant to a cost allocation plan submit-
   ted to the department of health and  human
   services,  the United States department of
   agriculture  and  any   other   applicable
   federal  agency  to  the  extent that such
   approvals are required by federal  statute
   or  regulations.  This appropriation shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget for  the  purposes  defined  herein
   (52295).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
 SPECIALIZED SERVICES PROGRAM ................................ 15,731,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    320                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25

 For services and expenses of the specialized
   services  program including the payment of
   liabilities incurred  prior  to  April  1,
   2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52219).
 
 Personal service--regular (50100) ............. 10,165,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ...................  17,000
 Travel (54000) .................................... 80,000
 Contractual services (51000) ................... 1,243,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal .................. 11,546,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 For services and  expenses  related  to  the
   administration of refugee programs includ-
   ing  but  not limited to the Cuban-Haitian
   and refugee resettlement program  and  the
   Cuban-Haitian and refugee targeted assist-
   ance program.
 Notwithstanding  any  inconsistent provision
   of law, and subject to the approval of the
   director of the budget, funds appropriated
                                    321                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   herein may be transferred or  suballocated
   to any other state agency for services and
   expenses  related  to refugee resettlement
   programs (52304).
 
 Personal service (50000) ....................... 1,555,000
 Nonpersonal service (57050) ...................... 550,000
 Fringe benefits (60090) .......................... 980,000
 Indirect costs (58850) ........................... 100,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 For  services  and  expenses  related to the
   administration  of  federal  homeless  and
   other support services grants.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity    assistance,    make    an    amount
   appropriated   herein   available  through
   interchange to any  other  fund  in  which
   federal  homeless grants are received, for
   services and expenses related  to  federal
   homeless   and   other   federal   support
   services grants (52219).
 
 Personal service (50000) ......................... 513,000
 Nonpersonal service (57050) ...................... 131,000
 Fringe benefits (60090) .......................... 323,000
 Indirect costs (58850) ............................ 33,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------

 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses  incurred  by  the
   office's division of shelter oversight and
   compliance   including   the   payment  of
                                    322                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   liabilities incurred  prior  to  April  1,
   2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 5,620,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ..................... 582,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ................... 6,360,000
                                             --------------
                                    323                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses of the administration program including the
     payment of liabilities incurred prior to April 1, 2023.  The  office
     is  authorized  to chargeback New York city human resources adminis-
     tration for their  contributed  share  of  costs  for  the  training
     resource system.
   Notwithstanding  any  other  inconsistent provision of law, the office
     shall reduce reimbursement  otherwise  payable  to  social  services
     districts to recover 100 percent of the costs incurred by the office
     for  employment verification services. Notwithstanding any provision
     of law to the contrary, and subject to the approval of the  director
     of  the budget, the city of New York shall be charged back for costs
     related to Mapper. The office is authorized to chargeback  New  York
     city  human  resources administration for their contributed share of
     occupancy costs at 14 Boerum Place.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Contractual services (51000) ... 25,388,000 ........ (re. $15,264,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the support of health and social
     services programs.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise  payable  to  social  services  districts  to  recover 100
     percent of costs incurred by the office on behalf of social services
     districts, including the costs incurred  for  electronic  access  to
     federal systems to verify alien status for entitlements (81001).
   Contractual services (51000) ... 2,400,000 .......... (re. $2,389,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
                                    324                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the support of health and social
     services programs.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise  payable  to  social  services  districts  to  recover 100
     percent of costs incurred by the office on behalf of social services
     districts, including the costs incurred  for  electronic  access  to
     federal systems to verify alien status for entitlements (81001).
   Contractual services (51000) ... 2,400,000 .......... (re. $2,380,000)
 
 ADMINISTRATIVE HEARINGS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  administrative hearings program
     including the payment of liabilities  incurred  prior  to  April  1,
     2023.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52306).
   Personal service--regular (50100) ... 25,300,000 ... (re. $12,468,000)
   Contractual services (51000) ... 4,010,000 .......... (re. $3,601,000)
 
 CHILD SUPPORT SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  of  the  child  support  services  program
     including  the  payment  of  liabilities  incurred prior to April 1,
     2023.
   Amounts appropriated herein may  be  matched  with  available  federal
     funds  and  without  local  financial  participation. Subject to the
     approval of the director of the budget, funds may  be  used  by  the
     office either directly or through one or more contracts with private
     or  public  organizations, for services designed to strengthen child
                                    325                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     support enforcement activities including but not necessarily limited
     to instate bank  match  services;  a  paternity  media  campaign;  a
     medical support unit; payments to hospitals and other eligible enti-
     ties   for  obtaining  voluntary  paternity  acknowledgments;  joint
     enforcement teams; remediation of  hard-to-collect  cases;  location
     services;  website  services;  child  support guidelines review; and
     operation of a centralized support collection  unit,  including  the
     cost  of banking services and an automated voice response system and
     customer service unit.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise payable to social services districts to recover 50 percent
     of  the  non-federal  share  of costs incurred by the office for the
     operation of a centralized support collection  unit,  including  the
     cost  of banking services and an automated voice response system and
     customer service  unit.  Such  reduction  shall  be  prorated  among
     districts based on the number of collections and disbursements proc-
     essed  or  on  an  alternative methodology deemed appropriate by the
     commissioner.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated  herein may be used, as matched by federal funds, pursuant to a
     plan approved by the director  of  the  budget,  for  the  planning,
     development  and  operation  of an automated system designed to meet
     the requirements of the family support act  of  1988,  the  personal
     responsibility  and  work opportunity reconciliation act of 1996 and
     to facilitate and improve  local  districts  operations  related  to
     child support enforcement.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52200).
   Contractual services (51000) ... 8,019,000 .......... (re. $5,520,000)
                                    326                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the administration of the child
     support enforcement program.
   A portion of the funds appropriated herein, subject to the approval of
     the director of the budget, may be used as  the  federal  match  for
     services designed to strengthen child support enforcement activities
     including   but  not  necessarily  limited  to  instate  bank  match
     services; a  paternity  media  campaign;  a  medical  support  unit;
     payments  to  hospitals  and  other  eligible entities for obtaining
     voluntary paternity acknowledgments; joint enforcement teams;  reme-
     diation   of   hard-to-collect  cases;  location  services;  website
     services; child  support  guidelines  review;  and  operation  of  a
     centralized  support  collection unit, including the cost of banking
     services and an automated voice response system and customer service
     unit.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated herein may be used, pursuant to a plan approved by the director
     of  the  budget,  for  the planning, development and operation of an
     automated system designed to meet the  requirements  of  the  family
     support  act  of 1988, the personal responsibility and work opportu-
     nity reconciliation act of 1996 and to facilitate and improve  local
     districts operations related to child support enforcement.
   Notwithstanding  any  other law to the contrary, the amounts appropri-
     ated herein may be suballocated or transferred to  any  other  state
     department or agency for the purposes stated herein.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections (52200).
   Personal service (50000) ... 7,000,000 .............. (re. $4,728,000)
   Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,509,000)
   Fringe benefits (60090) ... 4,500,000 ............... (re. $3,352,000)
   Indirect costs (58850) ... 900,000 .................... (re. $764,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to the administration of the child
     support enforcement program.
   A portion of the funds appropriated herein, subject to the approval of
     the director of the budget, may be used as  the  federal  match  for
     services designed to strengthen child support enforcement activities
     including   but  not  necessarily  limited  to  instate  bank  match
     services; a  paternity  media  campaign;  a  medical  support  unit;
     payments  to  hospitals  and  other  eligible entities for obtaining
                                    327                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     voluntary paternity acknowledgments; joint enforcement teams;  reme-
     diation   of   hard-to-collect  cases;  location  services;  website
     services; child  support  guidelines  review;  and  operation  of  a
     centralized  support  collection unit, including the cost of banking
     services and an automated voice response system and customer service
     unit.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated herein may be used, pursuant to a plan approved by the director
     of  the  budget,  for  the planning, development and operation of an
     automated system designed to meet the  requirements  of  the  family
     support  act  of 1988, the personal responsibility and work opportu-
     nity reconciliation act of 1996 and to facilitate and improve  local
     districts operations related to child support enforcement.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections (52200).
   Personal service (50000) ... 7,000,000 ................ (re. $111,000)
   Nonpersonal service (57050) ... 24,588,000 ......... (re. $11,094,000)
   Fringe benefits (60090) ... 4,500,000 ................. (re. $474,000)
   Indirect costs (58850) ... 900,000 .................... (re. $295,000)
 
 DISABILITY DETERMINATIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Disability Determinations Account - 25153
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 87,400,000 ............ (re. $47,406,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $38,568,000)
   Fringe benefits (60090) ... 55,600,000 ............. (re. $32,513,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............. (re. $1,833,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $17,705,000)
   Fringe benefits (60090) ... 55,000,000 ................ (re. $913,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............ (re. $13,575,000)
   Nonpersonal service (57050) ... 53,000,000 .......... (re. $4,892,000)
                                    328                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............ (re. $11,812,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000)
   Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,825,000)
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the employment and income support program
     including  the  payment  of  liabilities  incurred prior to April 1,
     2023.
   The agency is authorized to chargeback social services  districts  for
     100  percent  of  costs  incurred  by the agency on their behalf for
     disability related consultative examination contracts.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise payable to social services districts to recover 50 percent
     of  the  non-federal  share  of costs incurred by the office for the
     operation of the statewide electronic benefit transfer (EBT)  system
     and the common benefit identification card (CBIC).
   For  services and expenses of client notices including but not limited
     to personal  service  costs,  postage,  other  nonpersonal  services
     costs,  and  contractor  costs paid directly by the office including
     but not limited to costs for mail  processing.  Notwithstanding  any
     other  inconsistent  provision  of  law,  the  office  shall  reduce
     reimbursement otherwise payable  to  social  services  districts  to
     recover  50  percent  of  the  non-federal share of costs, including
     prior period costs, incurred by the office for these purposes.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
                                    329                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (52202).
   Contractual services (51000) ... 21,128,000 ........ (re. $10,505,000)
   For  services  and expenses incurred by the office's division of disa-
     bility determinations, including payments  to  the  social  security
     administration,   in  making  determinations  and  re-determinations
     regarding blindness and disability in accordance with title  XVI  of
     the  social  security  act for the New York state supplement program
     (52341).
   Personal service--regular (50100) ... 600,000 ......... (re. $600,000)
   Contractual services (51000) ... 600,000 .............. (re. $600,000)

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  administration  of  the  low
     income home energy assistance program. Pursuant to provisions of the
     federal  omnibus  budget  reconciliation  act  of 1981, and with the
     approval of the director of the  budget,  a  portion  of  the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for administration  of  the  home  energy  assistance
     program (52215).
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,464,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of the low
     income home energy assistance program. Pursuant to provisions of the
     federal omnibus budget reconciliation act  of  1981,  and  with  the
     approval  of  the  director  of  the  budget, a portion of the funds
     appropriated herein may be  transferred  or  suballocated  to  other
     state  agencies  for  administration  of  the home energy assistance
     program (52215).
   Personal service (50000) ... 6,800,000 .............. (re. $4,116,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,196,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $3,221,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $1,804,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  administration  of  the  low
     income home energy assistance program. Pursuant to provisions of the
     federal  omnibus  budget  reconciliation  act  of 1981, and with the
     approval of the director of the  budget,  a  portion  of  the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for administration  of  the  home  energy  assistance
     program (52215).
                                    330                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 6,800,000 .............. (re. $1,912,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,244,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $2,090,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $1,625,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Pandemic Emergency Assistance Account - 25178
 
 By  chapter  50, section 1, of the laws of 2021, as added and amended by
     chapter 50, section 1, of the laws of 2022:
   Funds appropriated herein shall be available for services and expenses
     related to Pandemic Emergency Assistance,  as  provided  in  Section
     9201 of Public Law 117-2, and any other federal funds made available
     for  this purpose. Use of such funds shall be in accordance with all
     relevant rules and regulations promulgated by the federal department
     of health and human services.
   Of the amounts appropriated herein, up to $33,300,000  shall  be  made
     available  to  provide  financial assistance for the cost of diapers
     for children under the  age  of  three.  Such  allowances  shall  be
     provided on a one-time basis and shall not exceed $50 per child, per
     month,  for  a  maximum  period of four months. In no case shall the
     benefits exceed $200 for any one individual child.
   Of the amounts appropriated herein, up to $33,400,000  shall  be  made
     available  to  provide  financial  assistance to victims of domestic
     violence, in relation to paying the reasonable costs of  relocation,
     including  but  not limited to, security deposits, utility deposits,
     moving services and first and last month's rent.
   Of the amounts appropriated herein, up to $33,300,000  shall  be  made
     available  to  support  emergency  food  assistance programs for the
     elderly. Notwithstanding the amounts outlined above, no more than 50
     percent of the federal grant awarded for pandemic emergency  assist-
     ance  pursuant  to  section  9201  of Public Law 117-2 and any other
     federal funds made available for this purpose shall be allocated for
     the specific purposes of diapers, domestic  violence  services,  and
     emergency food assistance.
   All  remaining  funds  may  be  utilized  for  all  other  permissible
     purposes, including, but not limited to, emergency  housing  assist-
     ance,  allowances  for families and individuals, expansion of diver-
     sion payments, and vehicle repair for public assistance  recipients.
     If  after  9  months  any  of  the funds outlined above for diapers,
     domestic violence services, and  emergency  food  assistance  remain
     unspent, the amounts allocated for such purposes will be made avail-
     able for all other permissible purposes.
   Funds  appropriated herein, subject to the approval of the director of
     the budget may  be  transferred,  suballocated,  or  otherwise  made
     available  to  any  other  state  agency for purposes of the program
     defined herein.
   The office of temporary and disability assistance shall report to  the
     chairperson  of the senate finance committee, the chairperson of the
     assembly ways and means committee, the  chairperson  of  the  senate
                                    331                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     social  services  committee,  and  the  chairperson  of the assembly
     social services committee. Such reports shall  include  total  funds
     disbursed  by purpose, and the total number of individuals and fami-
     lies  served by purpose, and average amount of assistance during the
     reporting period. Such reports shall be due July 1, 2021, October 1,
     2021, and annually thereafter.
   Before submission of any annual plan to the federal government on this
     program, the office shall  consult  with  the  chairpersons  of  the
     assembly and senate committees on social services.
   Notwithstanding  any  inconsistent  provision  of  the law, the amount
     herein appropriated may be increased  or  decreased  by  interchange
     with  any  other  appropriation  within  the office of temporary and
     disability assistance federal fund  -  local  assistance  and  state
     operations accounts with the approval of the director of the budget,
     who  shall  file  such  approval  with  the  department of audit and
     control and copies thereof with the chairman of the  senate  finance
     committee  and the chairman of the assembly ways and means committee
     (53008).
   Personal service (50000) ... 100,000 ................... (re. $96,000)
   Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,263,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $60,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Water Assistance Program Account - 25123
 
 By chapter 50, section 1, of the laws of 2021, as added and  amended  by
     chapter 50, section 1, of the laws of 2022:
   Funds appropriated herein shall be available for services and expenses
     of the low income household drinking water and waste-water emergency
     assistance  program  provided pursuant to section 533 of the consol-
     idated appropriations act of 2021 and any other federal  funds  made
     available for this purpose.
   Use  of  such funds shall be in accordance with all relevant rules and
     regulations promulgated by the  federal  department  of  health  and
     human services.
   Funds  appropriated herein, subject to the approval of the director of
     the budget, may be  transferred,  suballocated,  or  otherwise  made
     available to any other state agency or authority for purposes of the
     program defined herein.
   The  office of temporary and disability assistance shall report to the
     chairperson of the senate finance committee, the chairperson of  the
     assembly  ways  and  means  committee, the chairperson of the senate
     social services committee,  and  the  chairperson  of  the  assembly
     social  services  committee.  Such reports shall include total funds
     disbursed by purpose, and the total number of individuals and  fami-
     lies  served by purpose, and average amount of assistance during the
     reporting period. Such reports shall be due July 1, 2021, October 1,
     2021, and annually thereafter.
                                    332                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Notwithstanding any inconsistent provision  of  the  law,  the  amount
     herein  appropriated  may  be  increased or decreased by interchange
     with any other appropriation within  the  office  of  temporary  and
     disability assistance federal fund - local assistance or state oper-
     ations accounts with the approval of the director of the budget, who
     shall  file  such  approval with the department of audit and control
     and copies thereof with the chairman of the senate finance committee
     and the chairman of the assembly ways and means committee (53006).
   Personal service (50000) ... 1,500,000 ................ (re. $695,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000)
   Fringe benefits (60090) ... 904,000 ................... (re. $432,000)
   Indirect costs (58850) ... 145,000 ..................... (re. $65,000)

   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any inconsistent provision of law,  the  money  hereby
     appropriated  may,  with the approval of the director of the budget,
     be increased or decreased by interchange or  transfer  with  amounts
     appropriated  within  the office of temporary and disability assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide electronic benefit transfer (EBT) system;  the  common  benefit
     identification  card  (CBIC);  and an integrated eligibility system.
     With the approval of the director of budget, a portion of the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for  the  administration  of  supplemental  nutrition
     assistance  program or for purposes related to the implementation of
     an integrated eligibility system (52224).
   Personal service (50000) ... 8,975,000 .............. (re. $8,975,000)
   Nonpersonal service (57050) ... 18,300,000 ......... (re. $10,672,000)
   Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000)
   Indirect costs (58850) ... 800,000 .................... (re. $800,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any inconsistent provision of law,  the  money  hereby
     appropriated  may,  with the approval of the director of the budget,
     be increased or decreased by interchange or  transfer  with  amounts
     appropriated  within  the office of temporary and disability assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide electronic benefit transfer (EBT) system;  the  common  benefit
     identification  card  (CBIC);  and an integrated eligibility system.
     With the approval of the director of budget, a portion of the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
                                    333                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state agencies for  the  administration  of  supplemental  nutrition
     assistance  program or for purposes related to the implementation of
     an integrated eligibility system (52224).
   Personal service (50000) ... 8,975,000 ................ (re. $222,000)
   Nonpersonal service (57050) ... 18,300,000 ............. (re. $77,000)
   Fringe benefits (60090) ... 6,000,000 ............... (re. $3,711,000)
   Indirect costs (58850) ... 800,000 .................... (re. $481,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   Notwithstanding  any  inconsistent  provision of law, the money hereby
     appropriated may, with the approval of the director of  the  budget,
     be  increased  or  decreased by interchange or transfer with amounts
     appropriated within the office of temporary and  disability  assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide  electronic  benefit  transfer (EBT) system; the common benefit
     identification card (CBIC); and an  integrated  eligibility  system.
     With  the approval of the director of budget, a portion of the funds
     appropriated herein may be  transferred  or  suballocated  to  other
     state  agencies  for  the  administration  of supplemental nutrition
     assistance program or for purposes related to the implementation  of
     an integrated eligibility system (52224).
   Nonpersonal service (57050) ... 58,300,000 ............. (re. $26,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For the design and implementation of modifications and enhancements to
     the  welfare-to-work  case management system, the welfare management
     system, the  child  support  management  system  and  other  related
     systems  operated  by the office of temporary and disability assist-
     ance, the office of children and family services, the department  of
     labor,  or  the  department  of  health necessary for the successful
     implementation of the personal responsibility and  work  opportunity
     reconciliation  act  of  1996  (P.L. 104-193) and the New York state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing the payment of liabilities incurred  prior  to  April  1,  2023.
     Funds  may only be made available pursuant to a cost allocation plan
     submitted to the department of health and human services, the United
     States department of agriculture and any  other  applicable  federal
     agency  to  the  extent  that such approvals are required by federal
     statute or regulations or upon determination by the director of  the
     budget  that  expenditure  of  these  funds is necessary to meet the
     purposes defined herein. This appropriation shall only be  available
     upon approval of an expenditure plan by the director of the budget.
                                    334                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52295).
   Contractual services (51000) ... 8,383,000 .......... (re. $7,440,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the design and implementation of modifications and enhancements to
     the welfare-to-work case management system, the  welfare  management
     system,  the  child  support  management  system  and  other related
     systems operated by the office of temporary and  disability  assist-
     ance,  the office of children and family services, the department of
     labor, or the department of  health  necessary  for  the  successful
     implementation  of  the personal responsibility and work opportunity
     reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing  the  payment  of  liabilities  incurred prior to April 1, 2022.
     Funds may only be made available pursuant to a cost allocation  plan
     submitted to the department of health and human services, the United
     States  department  of  agriculture and any other applicable federal
     agency to the extent that such approvals  are  required  by  federal
     statute  or regulations or upon determination by the director of the
     budget that expenditure of these funds  is  necessary  to  meet  the
     purposes  defined herein. This appropriation shall only be available
     upon approval of an expenditure plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (52295).
   Contractual services (51000) ... 8,383,000 ............ (re. $227,000)
                                    335                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  federal  share of the design and implementation of modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system,  the welfare management system, the child support management
     system, the electronic benefit  transfer  system,  costs  associated
     with  New York city facilities management, and other related systems
     operated by the office of temporary and disability  assistance,  the
     office  of children and family services, the department of labor, or
     the department of health necessary for the successful implementation
     of the personal responsibility and work  opportunity  reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall be available for costs heretofore and hereafter to be  accrued
     and  to  be supported with federal funds including any department of
     agriculture  food  and  nutrition  services  grant  award   properly
     received  by  the state during or for a federal fiscal year in which
     costs can be properly submitted for reimbursement to the  department
     of  agriculture.  A portion of the amount appropriated herein may be
     transferred or interchanged with any office of temporary  and  disa-
     bility  assistance federal department of agriculture food and nutri-
     tion services funds. Funds may only be made available pursuant to  a
     cost allocation plan submitted to the department of health and human
     services,  the United States department of agriculture and any other
     applicable federal agency to the  extent  that  such  approvals  are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By  chapter 50, section 1, of the laws of 2022,as amended by chapter 50,
     section 1, of the laws of 2023:
   For the federal share of the design and  implementation  of  modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system, the welfare management system, the child support  management
     system,  the  electronic  benefit  transfer system, costs associated
     with New York city facilities management, and other related  systems
     operated  by  the office of temporary and disability assistance, the
     office of children and family services, the department of labor,  or
     the department of health necessary for the successful implementation
     of  the  personal responsibility and work opportunity reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding any inconsistent provision of law, this  appropriation
     shall  be available for costs heretofore and hereafter to be accrued
     and to be supported with federal funds including any  department  of
     agriculture   food  and  nutrition  services  grant  award  properly
                                    336                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     received by the state during or for a federal fiscal year  in  which
     costs  can be properly submitted for reimbursement to the department
     of agriculture. A portion of the amount appropriated herein  may  be
     transferred  or  interchanged with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  services funds. Funds may only be made available pursuant to a
     cost allocation plan submitted to the department of health and human
     services, the United States department of agriculture and any  other
     applicable  federal  agency  to  the  extent that such approvals are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For the federal share of the design and  implementation  of  modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system, the welfare management system, the child support  management
     system,  the  electronic  benefit  transfer system, costs associated
     with New York city facilities management, and other related  systems
     operated  by  the office of temporary and disability assistance, the
     office of children and family services, the department of labor,  or
     the department of health necessary for the successful implementation
     of  the  personal responsibility and work opportunity reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding any inconsistent provision of law, this  appropriation
     shall  be available for costs heretofore and hereafter to be accrued
     and to be supported with federal funds including any  department  of
     agriculture   food  and  nutrition  services  grant  award  properly
     received by the state during or for a federal fiscal year  in  which
     costs  can be properly submitted for reimbursement to the department
     of agriculture. A portion of the amount appropriated herein  may  be
     transferred  or  interchanged with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  services funds. Funds may only be made available pursuant to a
     cost allocation plan submitted to the department of health and human
     services, the United States department of agriculture and any  other
     applicable  federal  agency  to  the  extent that such approvals are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500)
 
 SPECIALIZED SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
                                    337                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the specialized services program  includ-
     ing the payment of liabilities incurred prior to April 1, 2023.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52219).
   Contractual services (51000) ... 1,825,000 ............ (re. $692,000)
 
   General Fund
   [Local Assistance Account - 10000]
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     amended by chapter 50, section 1, of the laws of  2023,  as  supple-
     mented  by a transfer in accordance with state finance law is hereby
     amended and reappropriated to read:
   For supplemental costs associated with an emergency rental  assistance
     program  pursuant  to a plan approved by the office of temporary and
     disability assistance and director of the budget.
   Funds appropriated herein may be transferred or  suballocated  to  any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is  hereby  authorized  to  transfer  any of the amount appropriated
     herein to state operations for administration of supplemental  emer-
     gency rental assistance activities (53010).
   Contractual services (51000) .........................................
     [120,000,000] 106,453,876 .......................... (re. 1,321,000)
 
   [General Fund
   Local Assistance Account - 10000]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050

 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     amended  by  chapter  50,  section  1,  of  the laws of 2023, and as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  supplemental  costs associated with assistance to small landlords
     as defined in subdivision 12 of section 2 of subpart A of part BB of
     chapter 56 of the laws of 2021, of a unit charging  rent  that  does
     not exceed one hundred fifty percent of the fair market rent by unit
                                    338                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     size,  with rental arrears accrued by a tenant, if such landlord has
     used best efforts to contact and assist such tenant in applying  for
     a  program  funded with emergency rental assistance dollars, without
     success,  including instances in which such tenant has vacated while
     owing such rental arrears or, provided funds remain available  after
     serving such landlords, for assistance to landlords of a unit charg-
     ing  rent that does not exceed one hundred fifty percent of the fair
     market rent by unit size, with rental arrears accrued by  a  tenant,
     if  such  landlord  has used best efforts to contact and assist such
     tenant in applying  for  a  program  funded  with  emergency  rental
     assistance  dollars,  without  success, including instances in which
     such tenant has vacated while owing such rental arrears.
   Funds appropriated herein may be transferred or  suballocated  to  any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is  hereby  authorized  to  transfer  any of the amount appropriated
     herein to state operations for administration of supplemental  emer-
     gency rental assistance activities (53012).
   Contractual services (51000) .........................................
     [7,320,769] 10,387,573 ............................ (re. $6,139,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the administration of refugee
     programs including but not limited to the Cuban-Haitian and  refugee
     resettlement  program  and  the  Cuban-Haitian  and refugee targeted
     assistance program.
   Notwithstanding any inconsistent provision of law, and subject to  the
     approval  of  the  director of the budget, funds appropriated herein
     may be transferred or suballocated to any  other  state  agency  for
     services  and  expenses  related  to  refugee  resettlement programs
     (52304).
   Personal service (50000) ... 1,555,000 ................ (re. $856,000)
   Nonpersonal service (57050) ... 550,000 ............... (re. $455,000)
   Fringe benefits (60090) ... 980,000 ................... (re. $556,000)
   Indirect costs (58850) ... 100,000 ..................... (re. $25,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  federal
     homeless and other support services grants.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, make an amount appropriated herein  available
                                    339                        12650-07-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     through  interchange  to  any  other  fund in which federal homeless
     grants are received, for services and expenses  related  to  federal
     homeless and other federal support services grants (52219).
   Personal service (50000) ... 513,000 .................. (re. $493,000)
   Nonpersonal service (57050) ... 131,000 ............... (re. $131,000)
   Fringe benefits (60090) ... 323,000 ................... (re. $316,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   CARES Emergency Rent - 25544
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and expenses of an emergency rental assistance program.
     Households eligible for assistance under such program shall  include
     one  or more individuals that has experienced financial hardship, is
     at risk of homelessness or housing  instability,  and  earns  up  to
     eighty  percent  of  area  median income as determined by the United
     States department of housing and urban development. Such  assistance
     shall  support  the payment of up to 12 months of rental arrears due
     at the time of application and up to 3 months  of  prospective  rent
     pursuant  to part BB of chapter 56 of the law of 2021, as amended by
     chapter 417 of the laws of 2021, federal law and other purposes  set
     forth  in  Public  Law  No.  116-260, Public Law 117-2, or any other
     federal funds made available for this purpose.  Funds  may  also  be
     used to support a hardship fund for undocumented workers.
   Funds  appropriated  herein  may be transferred or suballocated to any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is hereby authorized to transfer  any  of  the  amount  appropriated
     herein  to  state  operations for administration of emergency rental
     assistance activities (52219).
   Nonpersonal service (57050) ..........................................
     58,935,020 ....................................... (re. $50,817,000)
                                    340                        12650-07-4
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       3,497,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,497,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS Financial Control Board Account - 21911
 
 This  amount  is  appropriated  to  pay  for
   financial control board  personal  service
   and nonpersonal service expenses including
   the  payment of liabilities incurred prior
   to April 1, 2024.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (55801).
 
 Personal service--regular (50100) .............. 1,485,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 853,600
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 989,900
 Indirect costs (58800) ............................ 40,500
                                             --------------
                                    341                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     457,682,000       241,331,000
                                       ----------------  ----------------
     All Funds ........................     457,682,000       241,331,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 88,925,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   State  Transmitter  of  Money  Insurance  Fund Account -
     20130
 
 For services and  expenses  related  to  the
   state  transmitter of money insurance fund
   in accordance with  article  13-C  of  the
   banking law (81001).
 
 Contractual services (51000) .................. 14,000,000
                                             --------------
     Program account subtotal .................. 14,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than $5,000,000.  The  superintendent
   of  the  department  of financial services
   shall report quarterly  to  the  governor,
   the speaker of the assembly and the major-
   ity  leader  of  the  senate regarding any
   interchanges   made   pursuant   to   this
   provision.
                                    342                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Such  report  shall  specify  the  amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (81001).

 Personal service--regular (50100) .............. 9,430,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 985,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) .................. 12,115,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 6,206,000
 Indirect costs (58800) ........................... 285,000
                                             --------------
     Program account subtotal .................. 29,686,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement-DFS Justice Account - 22241
 
 For  services  and  expenses  related to the
   administration program (81001).

 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement-DFS Treasury Account - 22242
 
 For services and  expenses  related  to  the
   administration program (81001).
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Services Seized Assets Account - 21973
 
 For  services  and  expenses  related to the
   administration program (81001).
                                    343                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than $5,000,000.  The  superintendent
   of  the  department  of financial services
   shall report quarterly  to  the  governor,
   the speaker of the assembly and the major-
   ity  leader  of  the  senate regarding any
   interchanges   made   pursuant   to   this
   provision.
 Such  report  shall  specify  the  amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (81001).
 
 Personal service--regular (50100) ............. 14,041,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................. 1,477,000
 Travel (54000) ................................... 331,000
 Contractual services (51000) .................. 17,508,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 9,241,000
 Indirect costs (58800) ........................... 424,000
                                             --------------
     Program account subtotal .................. 43,689,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Settlement Account - 22045
 
 For services and  expenses  related  to  the
   enforcement actions in accordance with the
                                    344                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   purpose  outlined  in the settlement under
   which funding is obtained. Notwithstanding
   any inconsistent provision of law, all  or
   a   portion  of  this  appropriation  may,
   subject to the approval of the director of
   the budget, be transferred to the  special
   revenue funds - other / aid to localities,
   miscellaneous special revenue fund - other
   /  aid  to  localities, banking department
   settlement  account.  Notwithstanding  any
   inconsistent  provision of law, the direc-
   tor of the budget may  suballocate  up  to
   the  full  amount of this appropriation to
   any  department,   agency   or   authority
   (81001).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 BANKING PROGRAM ............................................ 120,520,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For services and expenses related to consum-
   er  protection activities. Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  made  between  banking department
   account   appropriations   and   insurance
   department account appropriations may not,
   in   the   aggregate,   total   more  than
   $5,000,000.  The  superintendent  of   the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker  of  the assembly and the majority
   leader of the senate regarding any  inter-
   changes  made  pursuant to this provision.
   Such report shall specify  the  amount  of
   moneys  so  interchanged  and  detail  the
   expenditures funded as a  result  of  such
   interchange (32435).
 
 Personal service--regular (50100) ............. 12,648,000
 Holiday/overtime compensation (50300) ............. 13,000
                                    345                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 19,000
 Travel (54000) ................................... 224,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 8,324,000
 Indirect costs (58800) ........................... 382,000
                                             --------------
   Total amount available ...................... 21,968,000
                                             --------------
 
 For  services  and  expenses  related to the
   regulatory activities of the department of
   financial    services.     Notwithstanding
   section  51  of the state finance law, the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes made  between  banking  department
   account   appropriations   and   insurance
   department account appropriations may not,
   in  the   aggregate,   total   more   than
   $5,000,000.   The  superintendent  of  the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker of the assembly and  the  majority
   leader  of the senate regarding any inter-
   changes made pursuant to  this  provision.
   Such  report  shall  specify the amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (32436).

 Personal service--regular (50100) ............. 46,085,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 11,000
 Travel (54000) ................................. 1,649,000
 Contractual services (51000) ................... 2,389,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 30,314,000
 Indirect costs (58800) ......................... 1,394,000
                                             --------------
   Total amount available ...................... 82,010,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses (32437).
 
 Supplies and materials (57000) .................... 55,000
 Contractual services (51000) ...................... 55,000
                                    346                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 55,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ......................... 227,000
                                             --------------
 
 For  services  and  expenses  related to the
   crime  proceeds  task  force.  All  or   a
   portion of these funds may be suballocated
   to the departments of law and taxation and
   finance for services and expenses incurred
   on behalf of the crime proceeds task force
   pursuant  to  an allocation plan developed
   by the superintendent of the department of
   financial services, the  attorney  general
   and   the  commissioner  of  taxation  and
   finance, as appropriate,  subject  to  the
   approval  of  the  director  of the budget
   (32438).
 
 Personal service--regular (50100) ................ 451,000
 Contractual services (51000) ..................... 340,000
 Fringe benefits (60000) .......................... 297,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
   Total amount available ....................... 1,105,000
                                             --------------
     Program account subtotal ................. 105,310,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Virtual Currency Assessments Account
 
 For services and  expenses  of  the  virtual
   currency  business  activities pursuant to
   section 206 of the financial services law.
 Notwithstanding  section  51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  virtual
   currency assessment account appropriations
   and  banking  department account appropri-
   ations may not, in  the  aggregate,  total
   more  than  $5,000,000. The superintendent
   of the department  of  financial  services
   shall  report  quarterly  to the governor,
   the speaker of the assembly and the major-
   ity leader of  the  senate  regarding  any
   interchanges   made   pursuant   to   this
                                    347                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange.
 
 Personal service--regular (50100) .............. 7,210,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................. 40,000
 Fringe benefits (60000) ........................ 4,900,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     Program account subtotal .................. 15,210,000
                                             --------------
 
 INSURANCE PROGRAM .......................................... 247,737,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For services and expenses related to consum-
   er  services  activities.  Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  may  not, in the aggregate, total
   more than five million dollars. The super-
   intendent of the department  of  financial
   services  shall  report  quarterly  to the
   governor, the speaker of the assembly  and
   the  majority leader of the senate regard-
   ing any interchanges made pursuant to this
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange (32405).
 
 Personal service--regular (50100) ............. 13,790,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000) .................... 29,000
 Travel (54000) ................................... 336,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) ................................. 16,000
 Fringe benefits (60000) ........................ 9,075,000
 Indirect costs (58800) ........................... 423,000
                                             --------------
                                    348                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ...................... 24,210,000
                                             --------------
 
 For  services  and  expenses  related to the
   regulatory activities of the department of
   financial    services.     Notwithstanding
   section  51  of the state finance law, the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes may not, in the  aggregate,  total
   more than five million dollars. The super-
   intendent  of  the department of financial
   services shall  report  quarterly  to  the
   governor,  the speaker of the assembly and
   the majority leader of the senate  regard-
   ing any interchanges made pursuant to this
   provision.  Such  report shall specify the
   amount  of  moneys  so  interchanged   and
   detail the expenditures funded as a result
   of such interchange (32406).
 
 Personal service--regular (50100) ............. 67,624,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................... 372,000
 Travel (54000) ................................. 2,488,000
 Contractual services (51000) ................... 5,286,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 44,381,000
 Indirect costs (58800) ......................... 2,055,000
                                             --------------
   Total amount available ..................... 122,488,000
                                             --------------
 
 For suballocation to the department of state
   for  expenses incurred in the enforcement,
   development and maintenance of  the  state
   building code (32408).
 
 Personal service--regular (50100) .............. 6,508,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 1,026,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 4,283,000
 Indirect costs (58800) ........................... 201,000
                                             --------------
   Total amount available ...................... 13,090,000
                                             --------------
                                    349                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to the urban search and
   rescue program (32412).
 
 Personal service--regular (50100) ................ 175,000
 Supplies and materials (57000) .................... 75,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 520,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and expenses related to the fire
   prevention and  control  program  and  the
   state fire reporting system (32413).
 
 Personal service--regular (50100) ............. 10,217,000
 Temporary service (50200) ...................... 2,350,000
 Holiday/overtime compensation (50300) .......... 1,500,000
 Supplies and materials (57000) ................. 1,069,000
 Travel (54000) ................................. 1,335,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,562,000
 Indirect costs (58800) ........................... 362,000
                                             --------------
   Total amount available ...................... 25,289,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses (32414).
 
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 60,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 250,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and  expenses  of developing and
   promulgating  fire  safety  standards  for
                                    350                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   cigarettes  pursuant  to  section 156-c of
   the executive law (32415).
 
 Personal service--regular (50100) ................ 527,000
 Holiday/overtime compensation (50300) ............ 151,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 10,000
 Equipment (56000) ..................................10,000
 Fringe benefits (60000) .......................... 344,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
   Total amount available ....................... 1,142,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services   and  expenses  related  to  the
   repair and  rehabilitation  of  the  state
   fire training academy (32416).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to fire inspections and
   fire safety training programs at privately
   operated colleges and universities in  New
   York state (32417).

 Personal service--regular (50100) ................ 755,000
 Holiday/overtime compensation (50300) ............. 76,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 506,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
   Total amount available ....................... 1,471,000
                                             --------------
 
 For  suballocation  to the department of law
   for services and expenses associated  with
   the  implementation of executive order 109
   appointing the attorney general as special
   prosecutor  for  no-fault  auto  insurance
   fraud (32418).
 
 Personal service--regular (50100) .............. 2,927,000
 Supplies and materials (57000) ................... 325,000
                                    351                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ................................... 325,000
 Contractual services (51000) ..................... 325,000
 Equipment (56000) ................................ 361,000
 Fringe benefits (60000) ........................ 1,926,000
 Indirect costs (58800) ........................... 128,000
                                             --------------
   Total amount available ....................... 6,317,000
                                             --------------

 For   suballocation  to  the  department  of
   health for services and  expenses  of  the
   center   for   community   health  program
   (32403).
 
 Personal service--regular (50100) .............. 5,889,000
 Supplies and materials (57000) ................. 1,250,000
 Travel (54000) ................................. 1,500,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) .............................. 1,386,000
 Fringe benefits (60000) ........................ 3,875,000
 Indirect costs (58800) ........................... 236,000
                                             --------------
   Total amount available ...................... 15,036,000
                                             --------------
 
 For suballocation to the department  of  law
   for  services and expenses associated with
   investigating broker/insurer practices  in
   the insurance industry (32419).
 
 Personal service--regular (50100) ................ 660,000
 Supplies and materials (57000) ................... 179,000
 Travel (54000) ................................... 328,000
 Contractual services (51000) ..................... 179,000
 Equipment (56000) ................................ 212,000
 Fringe benefits (60000) .......................... 434,000
 Indirect costs (58800) ............................ 40,000
                                             --------------
   Total amount available ....................... 2,032,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and expenses  incurred
   for  implementation of a forge-proof phar-
   maceutical prescription program (32421).

 Personal service--regular (50100) .............. 2,578,000
 Supplies and materials (57000) ................... 376,000
 Travel (54000) ................................... 210,000
 Contractual services (51000) .................. 10,305,000
 Equipment (56000) ................................ 191,000
                                    352                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,687,000
 Indirect costs (58800) ............................ 91,000
                                             --------------
   Total amount available ...................... 15,438,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and  expenses  related
   to the enhanced newborn screening program.
   All or a portion of this appropriation may
   be  reduced,  transferred, or interchanged
   to the department of health federal health
   and human services fund children's  health
   insurance account for services and expend-
   itures for health services initiatives for
   improving  the health of children, includ-
   ing targeted low-income children and other
   low-income children,  as  permitted  under
   section  2105(a)(1)(D)(ii)  of  the social
   security act  and  defined  in  the  regu-
   lations  at 42 CFR 457.10. Such reduction,
   transfer, and or interchange shall  be  in
   accordance  with  an  approved  state plan
   amendment submitted by the commissioner of
   health and approved by the federal centers
   for   medicare   and   medicaid   services
   (32422).
 
 Personal service--regular (50100) .............. 4,728,000
 Supplies and materials (57000) ................. 5,051,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,223,000
 Equipment (56000) ................................ 208,000
 Fringe benefits (60000) ........................ 3,111,000
 Indirect costs (58800) ........................... 143,000
                                             --------------
   Total amount available ...................... 14,465,000
                                             --------------
     Program account subtotal ................. 242,248,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pharmacy Benefit Manager Regulatory Account - 22255
 
 For  services  and  expenses of the pharmacy
   benefits bureau pursuant to section  99-oo
   of the state finance law.
 Notwithstanding  section  51  of  the  state
   finance law, the money hereby appropriated
   may be increased or  decreased  by  inter-
   change with any other appropriation within
                                    353                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   the department of financial services. Such
   annual  interchanges made between pharmacy
   benefit manager regulatory account  appro-
   priations and insurance department account
   appropriations  may not, in the aggregate,
   total more  than  $5,000,000.  The  super-
   intendent  of  the department of financial
   services shall  report  quarterly  to  the
   governor,  the speaker of the assembly and
   the majority leader of the senate  regard-
   ing any interchanges made pursuant to this
   provision.  Such  report shall specify the
   amount  of  moneys  so  interchanged   and
   detail the expenditures funded as a result
   of such interchange (32446).
 
 Personal service--regular (50100) .............. 2,759,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 1,816,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal ................... 5,489,000
                                             --------------
 
 PUBLIC BANK FEASIBILITY STUDY .................................. 500,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For the services and expenses related to the
   temporary  state  commission  to conduct a
   feasibility study  on  the  formation  and
   control of a state public bank ................. 500,000
                                             --------------
                                    354                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 9,155,000 ..... (re. $4,067,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $781,000)
   Travel (54000) ... 221,000 ............................ (re. $215,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $7,911,000)
   Equipment (56000) ... 430,000 ......................... (re. $406,000)
   Fringe benefits (60000) ... 6,139,000 ............... (re. $2,981,000)
   Indirect costs (58800) ... 285,000 .................... (re. $156,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,543,000 ..... (re. $1,445,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $594,000)
   Travel (54000) ... 221,000 ............................ (re. $211,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,262,000)
   Equipment (56000) ... 430,000 ......................... (re. $393,000)
   Fringe benefits (60000) ... 5,448,000 ................. (re. $916,000)
                                    355                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58800) ... 277,000 ..................... (re. $79,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000)
   Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $518,000)
   Travel (54000) ... 221,000 ............................ (re. $218,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,919,000)
   Equipment (56000) ... 430,000 ......................... (re. $354,000)
   Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000)
   Indirect costs (58800) ... 262,000 ..................... (re. $54,000)

 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000)
   Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $608,000)
   Travel (54000) ... 221,000 ............................. (re. $60,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000)
   Equipment (56000) ... 430,000 ......................... (re. $429,000)
   Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
   Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    356                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
   Travel (54000) ... 221,000 ............................ (re. $187,000)
   Contractual services (51000) ... 12,115,000 ........... (re. $414,000)
   Equipment (56000) ... 430,000 ......................... (re. $103,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 13,632,000 .... (re. $5,999,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $755,000)
   Travel (54000) ... 331,000 ............................ (re. $258,000)
   Contractual services (51000) ... 17,508,000 ........ (re. $11,181,000)
   Equipment (56000) ... 646,000 ......................... (re. $610,000)
   Fringe benefits (60000) ... 9,141,000 ............... (re. $4,404,000)
   Indirect costs (58800) ... 424,000 .................... (re. $231,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
                                    357                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such report shall specify the amount of  moneys  so  interchanged  and
     detail  the  expenditures  funded  as  a  result of such interchange
     (81001).
   Personal service--regular (50100) ... 12,721,000 .... (re. $2,074,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000)
   Travel (54000) ... 331,000 ............................ (re. $219,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $2,643,000)
   Equipment (56000) ... 646,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 8,091,000 ................. (re. $524,000)
   Indirect costs (58800) ... 410,000 .................... (re. $113,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration and  operation
     of  the department of financial services. Notwithstanding section 51
     of the state finance law,  the  money  hereby  appropriated  may  be
     increased  or  decreased by interchange with any other appropriation
     within the department of  financial  services.  Such  annual  inter-
     changes  made  between banking department account appropriations and
     insurance department account appropriations may not, in  the  aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such report shall specify the amount of  moneys  so  interchanged  and
     detail  the  expenditures  funded  as  a  result of such interchange
     (81001).
   Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000)
   Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000)
   Travel (54000) ... 331,000 ............................ (re. $256,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000)
   Equipment (56000) ... 646,000 ......................... (re. $531,000)
   Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000)
   Indirect costs (58800) ... 387,000 ..................... (re. $68,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration and  operation
     of  the department of financial services. Notwithstanding section 51
     of the state finance law,  the  money  hereby  appropriated  may  be
     increased  or  decreased by interchange with any other appropriation
     within the department of  financial  services.  Such  annual  inter-
     changes  made  between banking department account appropriations and
     insurance department account appropriations may not, in  the  aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
                                    358                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000)
   Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000)
   Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
   Travel (54000) ... 331,000 ............................ (re. $240,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000)
   Equipment (56000) ... 646,000 ......................... (re. $414,000)
   Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
   Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000)
   Travel (54000) ... 331,000 ............................. (re. $33,000)
   Contractual services (51000) ... 17,508,000 ............ (re. $56,000)
   Equipment (56000) ... 646,000 ......................... (re. $258,000)
 
 BANKING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
                                    359                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 44,160,000 ... (re. $20,920,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $60,000)
   Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,465,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,028,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 29,609,000 ............. (re. $15,104,000)
   Indirect costs (58800) ... 1,374,000 .................. (re. $783,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $62,000)
   Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,534,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,165,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000)
   Indirect costs (58800) ... 1,241,000 .................. (re. $633,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)
   Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
                                    360                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 1,649,000 .......................... (re. $541,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000)
   Equipment (56000) ... 100,000 .......................... (re. $99,000)
   Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000)
   Indirect costs (58800) ... 1,173,000 .................. (re. $181,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000)
   Supplies and materials (57000) ... 11,000 ............... (re. $6,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
   Indirect costs (58800) ... 1,173,000 .................. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
   Travel (54000) ... 1,649,000 .......................... (re. $259,000)
   Contractual services (51000) ... 2,389,000 ............ (re. $751,000)
   Equipment (56000) ... 100,000 .......................... (re. $98,000)
 
 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    361                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Personal service--regular (50100) ... 64,441,000 ... (re. $32,596,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $126,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $266,000)
   Travel (54000) ... 2,488,000 ........................ (re. $2,176,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,755,000)
   Equipment (56000) ... 129,000 ......................... (re. $129,000)
   Fringe benefits (60000) ... 43,208,000 ............. (re. $23,424,000)
   Indirect costs (58800) ... 2,005,000 ................ (re. $1,199,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $480,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the regulatory activities of  the
     department  of financial services. Notwithstanding section 51 of the
     state finance law, the money hereby appropriated may be increased or
     decreased by interchange with any  other  appropriation  within  the
     department  of financial services. Such annual interchanges may not,
     in the aggregate, total more than five million dollars.  The  super-
     intendent of the department of financial services shall report quar-
     terly  to the governor, the speaker of the assembly and the majority
     leader of the senate regarding any  interchanges  made  pursuant  to
     this  provision.  Such  report shall specify the amount of moneys so
     interchanged and detail the expenditures funded as a result of  such
     interchange (32406).
   Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $152,000)
   Travel (54000) ... 2,488,000 ........................ (re. $1,839,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,545,000)
   Equipment (56000) ... 129,000 ......................... (re. $129,000)
   Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000)
   Indirect costs (58800) ... 1,866,000 .................. (re. $135,000)
                                    362                        12650-07-4

                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $465,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $321,000)
   Travel (54000) ... 2,488,000 ........................ (re. $1,418,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $2,879,000)
   Equipment (56000) ... 129,000 ......................... (re. $128,000)
   Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000)
   Indirect costs (58800) ... 1,765,000 .................. (re. $233,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $448,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the regulatory activities of  the
     department  of financial services. Notwithstanding section 51 of the
     state finance law, the money hereby appropriated may be increased or
     decreased by interchange with any  other  appropriation  within  the
     department  of financial services. Such annual interchanges may not,
     in the aggregate, total more than five million dollars.  The  super-
     intendent of the department of financial services shall report quar-
     terly  to the governor, the speaker of the assembly and the majority
     leader of the senate regarding any  interchanges  made  pursuant  to
     this  provision.  Such  report shall specify the amount of moneys so
     interchanged and detail the expenditures funded as a result of  such
     interchange (32406).
   Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $311,000)
   Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000)
   Equipment (56000) ... 129,000 ......................... (re. $114,000)
                                    363                        12650-07-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000)
   Indirect costs (58800) ... 1,765,000 .................. (re. $316,000)
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $206,000)

 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
   Travel (54000) ... 2,488,000 .......................... (re. $789,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
   Equipment (56000) ... 129,000 ......................... (re. $123,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $283,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 ............... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 ............... (re. $37,000)
                                    364                        12650-07-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       7,728,000                 0
   Special Revenue Funds - Other ......     103,634,000                 0
                                       ----------------  ----------------
     All Funds ........................     111,362,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 7,728,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,069,000
 Temporary service (50200) ......................... 26,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 65,000
 Contractual services (51000) ................... 3,143,000
 Equipment (56000) ................................. 20,000
                                             --------------
 
 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,824,000
                                                           --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   State Lottery Account - 20902
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   lottery  program,  providing  that  moneys
   hereby appropriated shall be available  to
                                    365                        12650-07-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   the   program  net  of  refunds,  rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the state lottery program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated,  provided,  however, that any such
   transfer or interchange made  pursuant  to
   such authority shall be in accordance with
   article  I, section 9 of the state consti-
   tution (81001).
 
 Personal service--regular (50100) ............. 18,795,000
 Temporary service (50200) ........................ 600,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 18,045,000
 Equipment (56000) .............................. 1,450,000
 Fringe benefits (60000) ....................... 12,711,000
 Indirect costs (58800) ........................... 623,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 2,529,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Bell Jar Collection Account - 22003
 
 For services and  expenses  related  to  the
   administration and operation of the chari-
   table   gaming   program,  providing  that
   moneys hereby appropriated shall be avail-
   able  to  the  program  net  of   refunds,
   rebates, reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
                                    366                        12650-07-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to  the  state  charitable  gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47702).
 
 Personal service--regular (50100) ................ 907,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 597,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
 
 GAMING PROGRAM .............................................. 27,339,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046

 For services and  expenses  related  to  the
   administration  and operation of the regu-
   lation  of  the  Indian  gaming   program,
   providing  that moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the regulation  of  the  Indian
   gaming program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    367                        12650-07-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47703).
 
 Personal service--regular (50100) .............. 4,409,000
 Holiday/overtime compensation (50300) ............ 300,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) ........................ 3,030,000
 Indirect costs (58800) ........................... 148,000
                                             --------------
     Program account subtotal ................... 8,337,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Commercial Gaming Fund
   Commercial Gaming Regulation Account - 23702
 
 For services and  expenses  related  to  the
   administration   and   operation   of  the
   commercial gaming revenue account, provid-
   ing that moneys hereby appropriated  shall
   be   available   to  the  program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related   to  the  administration  of  the
   gaming commission program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,515,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 50,000
                                    368                        12650-07-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 4,550,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 3,026,000
 Indirect costs (58800) ........................... 151,000
                                             --------------
     Program account subtotal .................. 12,587,000
                                             --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   VLT Administration Account - 20903
 
 For  services  and  expenses  related to the
   administration of the video lottery gaming
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the state video lottery  gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47703).
 
 Personal service--regular (50100) .............. 2,946,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ................... 1,150,000
 Equipment (56000) ................................ 175,000
 Fringe benefits (60000) ........................ 1,939,000
 Indirect costs (58800) ............................ 95,000
                                             --------------
     Program account subtotal ................... 6,415,000
                                             --------------
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,788,000
                                                           --------------
                                    369                        12650-07-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation  of  horse  racing  and pari-mutuel
   wagering program,  providing  that  moneys
   hereby  appropriated shall be available to
   the  program  net  of  refunds,   rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the horse racing and pari-mutu-
   el wagering program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (49202).
 
 Personal service--regular (50100) .............. 2,833,000
 Temporary service (50200) ...................... 5,250,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 8,000,000
 Equipment (56000) ................................ 160,000
 Fringe benefits (60000) ........................ 2,455,000
 Indirect costs (58800) ........................... 265,000
                                             --------------
   Total amount available ...................... 19,688,000
                                             --------------
 
 For  services  and  expenses  related to the
   administration and operation  of  the  New
   York  state  racing  fan advisory council,
   providing that moneys hereby  appropriated
   shall  be  available to the program net of
   refunds, rebates, reimbursements and cred-
   its (47711).
                                    370                        12650-07-4
 
                     NEW YORK STATE GAMING COMMISSION

                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
                                             --------------
   Total amount available ......................... 100,000
                                             --------------
 
 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 154,000
                                                           --------------
 
   Special Revenue Funds - Other
   Interactive Fantasy Sports Fund
   Fantasy Sports Administration Account - 24951
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation   of   interactive  fantasy  sports
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program net of refunds, reimbursements and
   credits.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related  to the state regulation of inter-
   active fantasy sports program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (47713).
 
 Personal service--regular (50100) ................. 62,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) ........................... 40,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
                                    371                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     144,685,000                 0
   Special Revenue Funds - Federal ....      26,730,000        19,993,000
   Special Revenue Funds - Other ......      34,685,000                 0
   Enterprise Funds ...................       3,333,000                 0
   Internal Service Funds .............     891,431,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,101,614,000        19,993,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUSINESS SERVICES CENTER PROGRAM ............................ 42,175,000
                                                           --------------
 
   Internal Service Funds
   Centralized Services Account
   Business Services Center Account - 55022
 
 For  services  and  expenses  related to the
   business services center program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26238).
 
 Personal service--regular (50100) ............. 36,820,000
 Temporary service (50200) ......................... 42,000
 Holiday/overtime compensation (50300) ............ 313,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 4,930,000
 Equipment (56000) ................................. 35,000
                                             --------------
 
 CURATORIAL SERVICES PROGRAM .................................... 750,000
                                                           --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Empire State Plaza Art Commission Account - 60600
                                    372                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   operation of the empire  state  plaza  art
   commission in accordance with article 4 of
   the arts and cultural affairs law (26227).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Executive Mansion Trust Account - 60600
 
 For  services  and  expenses  related to the
   operation of the executive  mansion  trust
   in  accordance with article 54 of the arts
   and cultural affairs law (26228).
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
 DESIGN AND CONSTRUCTION PROGRAM ............................. 86,650,000
                                                           --------------

   Internal Service Funds
   Centralized Services Account
   Design and Construction Account - 55010
 
 For services and  expenses  related  to  the
   design and construction program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26211).
 
 Personal service--regular (50100) ............. 31,483,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 233,000
 Supplies and materials (57000) ................... 506,000
 Travel (54000) ................................. 1,317,000
 Contractual services (51000) .................. 33,370,000
 Equipment (56000) ................................ 636,000
                                    373                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 18,259,000
 Indirect costs (58800) ........................... 831,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................ 271,863,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81031).
 
 Personal service--regular (50100) ............. 15,513,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 104,000
 Supplies and materials (57000) ................. 1,429,000
 Travel (54000) .................................... 51,000
 Contractual services (51000) .................. 14,723,000
 Equipment (56000) ................................ 346,000
                                             --------------
   Total amount available ...................... 32,280,000
                                             --------------
 
 For payments related to the new headquarters
   for  the  department of audit and control,
   the New York state  and  local  employees'
   retirement  system  and the New York state
   and  local  police  and  fire   retirement
   system.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26231).
                                    374                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 1,168,000
                                             --------------
 
 For  services  and  expenses  related  to  a
   centralized risk management function with-
   in state government (26239).
 
 Personal service--regular (50100) ................ 491,000
 Contractual services (51000) ..................... 102,000
                                             --------------
   Total amount available ......................... 593,000
                                             --------------
     Program account subtotal .................. 34,041,000
                                             --------------

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Plaza Special Events Account - 20120
 
 For services and  expenses  related  to  the
   executive direction program (81031).
 
 Temporary service (50200) ........................ 229,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ................... 1,713,000
 Equipment (56000) .................................. 9,000
 Fringe benefits (60000) .......................... 132,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 2,109,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cuba Lake Management Account - 22124
 
 For  services  and  expenses  related to the
   executive direction program (81031).
 
 Contractual services (51000) ..................... 386,000
                                             --------------
     Program account subtotal ..................... 386,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Asset Preservation Account - 50322
 
 For services and  expenses  related  to  the
   executive direction program (81031).
                                    375                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 16,000
 Contractual services (51000) ..................... 509,000
                                             --------------
     Program account subtotal ..................... 525,000
                                             --------------
   Internal Service Funds
   Centralized Services Account
   Energy Account - 55008
 
 For  services  and  expenses  related to the
   purchase and delivery of energy for  state
   agencies,  pursuant  to chapter 410 of the
   laws of 2009 (26229).
 
 Supplies and materials (57000) ................ 90,000,000
                                             --------------
     Program account subtotal .................. 90,000,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Executive Direction Account - 55001

 For services and  expenses  related  to  the
   executive direction program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81031).
 
 Personal service--regular (50100) .............. 6,307,000
 Supplies and materials (57000) ................ 53,683,000
 Travel (54000) ................................... 253,000
 Contractual services (51000) .................. 80,720,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ........................ 3,559,000
 Indirect costs (58800) ........................... 170,000
                                             --------------
     Program account subtotal ................. 144,802,000
                                             --------------
 
 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,012,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    376                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   office  of  language access program. These
   funds may be suballocated to  other  agen-
   cies (26241).
 
 Personal service--regular (50100) ................ 222,000
 Supplies and materials (57000) ................. 1,790,000
                                             --------------
     Program account subtotal ................... 2,012,000
                                             --------------
 
 PROCUREMENT PROGRAM ........................................ 527,933,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) .............. 9,891,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 29,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 2,119,000
 Equipment (56000) ................................. 61,000
                                             --------------
     Program account subtotal .................. 12,168,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Funds
   Environmental Projects Account - 25300
 
 For  services  and expenses related to envi-
   ronmental  projects,  including  but   not
   limited  to training, research and techni-
   cal assistance and demonstration projects,
   personal  services,  fringe  benefits  and
   indirect costs (26212).
                                    377                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Nonpersonal service (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 For  services  and  expenses  related to the
   temporary  emergency  feeding   assistance
   program (26213).

 Nonpersonal service (57050) ................... 10,865,000
                                             --------------
     Program account subtotal .................. 10,865,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 For  services  and expenses related to state
   administrative  costs  for  the   national
   lunch program (26214).
 
 Nonpersonal service (57050) ................... 15,365,000
                                             --------------
     Program account subtotal .................. 15,365,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Standards and Purchase Account - 22019

 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) ................ 877,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
                                    378                        12650-07-4

                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 4,101,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 521,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 5,968,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Enterprise Contracting Account - 55020
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) ................ 626,000
 Supplies and materials (57000) ................. 1,025,000
 Travel (54000) ................................... 256,000
 Contractual services (51000) ................. 453,602,000
 Equipment (56000) .............................. 2,050,000
 Fringe benefits (60000) .......................... 355,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................. 457,932,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Standards and Purchase Account - 55002
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    379                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES

                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) .............. 3,513,000
 Temporary service (50200) ........................ 188,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 1,245,000
 Travel (54000) ................................... 160,000
 Contractual services (51000) .................. 15,278,000
 Equipment (56000) .............................. 2,625,000
 Fringe benefits (60000) ........................ 1,979,000
 Indirect costs (58800) ............................ 87,000
                                             --------------
     Program account subtotal .................. 25,135,000
                                             --------------

 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 170,231,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Personal service--regular (50100) ............. 18,498,000
 Temporary service (50200) ...................... 2,317,000
 Holiday/overtime compensation (50300) .......... 1,376,000
 Supplies and materials (57000) ................ 45,833,000
 Travel (54000) ................................... 112,000
 Contractual services (51000) .................. 27,769,000
 Equipment (56000) ................................ 559,000
                                             --------------
     Program account subtotal .................. 96,464,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Building Administration Account - 22005
                                    380                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   real  property  management and development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 12,379,000
                                             --------------
     Program account subtotal .................. 12,406,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Parking Account - 22007
 
 For services and  expenses  related  to  the
   real  property  management and development
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26201).
 
 Personal service--regular (50100) .............. 3,345,000
 Temporary service (50200) ........................ 798,000
 Holiday/overtime compensation (50300) ............ 363,000
 Supplies and materials (57000) ................... 154,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ................... 5,400,000
 Equipment (56000) ................................ 169,000
 Fringe benefits (60000) ........................ 3,178,000
 Indirect costs (58800) ........................... 209,000
                                             --------------
     Program account subtotal .................. 13,618,000
                                             --------------
                                    381                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OGS-Solid Waste Management Account - 22176

 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Temporary service (50200) ........................ 121,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) ........................... 69,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 198,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318
 
 For services and  expenses  related  to  the
   real  property  management and development
   program (26201).
 
 Personal service--regular (50100) ................ 753,000
 Temporary service (50200) ......................... 63,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 96,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 868,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 387,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 2,285,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Empire State Plaza Visitors Center and Gift Shop Account
     - 50327
                                    382                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   real  property  management and development
   program (26201).
 
 Personal service--regular (50100) ................. 51,000
 Temporary service (50200) ......................... 68,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 330,000
 Fringe benefits (60000) ........................... 70,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 523,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Building Administration Account - 55004
 
 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Personal service--regular (50100) .............. 2,268,000
 Temporary service (50200) ........................ 124,000
 Holiday/overtime compensation (50300) ............ 222,000
 Supplies and materials (57000) ................. 2,783,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 37,616,000
 Equipment (56000) ................................ 161,000
 Fringe benefits (60000) ........................ 1,487,000
 Indirect costs (58800) ............................ 66,000
                                             --------------
     Program account subtotal .................. 44,737,000
                                             --------------
                                    383                        12650-07-4
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 PROCUREMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,436,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the temporary  emergency  feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $878,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $494,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the temporary  emergency  feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $191,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............. (re. $31,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to state  administrative  costs  for
     the national lunch program (26214).
   Nonpersonal service (57050) ... 15,365,000 ......... (re. $12,963,000)
                                    384                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     736,231,000       838,321,000
   Special Revenue Funds - Federal ....   1,895,613,000     4,152,108,000
   Special Revenue Funds - Other ......     424,411,000         5,444,000
                                       ----------------  ----------------
     All Funds ........................   3,056,255,000     4,995,873,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 286,640,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  department
   of   health,   and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of the  medicaid  inspector
   general,  office  of mental health, office
   for people with developmental disabilities
   and  office  of  addiction  services   and
   supports with the approval of the director
   of   the   budget,  who  shall  file  such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee. For services and expenses
   for payment of liabilities accrued hereto-
   fore   and  hereafter  to  accrue.  Up  to
   $375,000 of this amount may  be  used  for
   the  department of health's share of costs
   related  to  the  services  of  a  monitor
   appointed  pursuant to a remedial order of
   a federal  district  court,  in  the  2009
   case,   Disability   Advocates,   Inc.  v.
   Paterson.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   Department  of Health contained in the aid
                                    385                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   to localities budget bill,  and  (ii)  the
   director of the budget has determined that
   those  aid to localities appropriations as
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............ 143,846,000
 Temporary service (50200) ........................ 329,000
 Holiday/overtime compensation (50300) .......... 1,893,000
 Supplies and materials (57000) ................. 7,649,000
 Travel (54000) ................................. 2,234,000
 Contractual services (51000) .................. 54,630,000
 Equipment (56000) .............................. 2,383,000
 
 For  services  and  expenses associated with
   establishing  an  Office  of  Hospice  and
   Palliative  Care, as proposed in S.8307-B,
   consistent  with  S.4858.   Funds   herein
   appropriated may be suballocated or trans-
   ferred  to  effectuate  the intent of this
   appropriation ................................ 1,500,000
                                             --------------
   Total amount available ..................... 214,464,000
                                             --------------
 
 For services and expenses related to the New
   York state donor registry (26633).
 
 Personal service--regular (50100) ................. 82,000
 Supplies and materials (57000) .................... 40,000
 Contractual services (51000) ...................... 28,000
                                             --------------
   Total amount available ......................... 150,000
                                             --------------
 
 For suballocation to the office of  children
   and  family  services through a memorandum
   of understanding with the AIDS  institute,
   for  services  and expenses related to HIV
   policy development and training (29683).
                                    386                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 135,000
                                             --------------
 
 For  suballocation  to  the  state education
   department through a memorandum of  under-
   standing  with  the  AIDS  institute,  for
   services and expenses of the provision  of
   HIV/AIDS/sexual    health   education   by
   regional training coordinators  for  staff
   in   elementary   and   secondary  schools
   (29682).
 
 Contractual services (51000) ..................... 180,000
                                             --------------
 
 For services and  expenses  related  to  the
   emergency    preparedness    -   stockpile
   (26629).
 
 Contractual services (51000) ................... 1,200,000
                                             --------------
 
 For services and expenses related to  osteo-
   porosis prevention (26630).
 
 Contractual services (51000) ...................... 31,000
                                             --------------
 
 For  services and expenses related to health
   information technology program (26632).
 
 Contractual services (51000) ..................... 167,000
                                             --------------
 
 For services and expenses  for  a  statewide
   campaign  to  promote awareness of the New
   York  state  donor  registry  to  increase
   organ and tissue donation (26943).
 
 Contractual services (51000) ..................... 116,000
                                             --------------
 
 For  services  and  expenses  related to the
   operation of the incident reporting system
   (NYPORTS) (26634).
 
 Contractual services (51000) ..................... 591,000
                                             --------------
 
 For services and expenses for patient health
   information and quality improvement initi-
   atives (26635).
                                    387                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 174,000
                                             --------------
 
 For services and expenses related to testing
   for adrenoleukodystrophy (ALD) (26636).

 Contractual services (51000) ..................... 110,000
                                             --------------
 
 For  suballocation  to  the office of mental
   health  for  services  and  expenses   for
   surveys  of psychiatric residential treat-
   ment facilities (29678).
 
 Personal service--regular (50100) ................ 115,000
 Supplies and materials (57000) .................... 16,000
 Travel (54000) .................................... 45,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 246,000
                                             --------------
 
 For services and  expenses  related  to  the
   home health aide registry (29677).
 
 Personal service--regular (50100) ................ 270,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,512,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ....................... 1,800,000
                                             --------------
 
 For  services and expenses related to crimi-
   nal history background  checks  for  adult
   care facilities (26899).
 
 Contractual services (51000) ................... 1,300,000
                                             --------------
 
 For  service and expenses related to changes
   in state agency data collection activities
   required to comply with section  170-e  of
   the  executive law as added by chapter 745
   of the laws of 2021.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation of the department
   of  health,  and  may  be   increased   or
   decreased  by  transfer  or  suballocation
                                    388                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   between  these  appropriated  amounts  and
   appropriations of any state agency, board,
   or  commission  with  the  approval of the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee (59027).
 
 Contractual services (51000) ................... 7,325,000
                                             --------------
 
 For  services  and  expenses  related to the
   office of gun violence prevention (59029).
 
 Personal service--regular (50100) ................ 255,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 2,739,000
                                             --------------
   Total amount available ....................... 3,000,000
                                             --------------
 
 For expenses related to the  acquisition  of
   bottled  water  in the event of a drinking
   water  emergency  as  determined  by   the
   commissioner of health (59030).

 Supplies and materials (57000) ................... 100,000
                                             --------------
 
 For   services   and   expenses  related  to
   programs for the reduction of the risk  of
   lead  exposure  in  rental properties. The
   amounts  appropriated  pursuant  to   such
   appropriation may be suballocated to other
   state  agencies  or  accounts for expendi-
   tures  incurred  in   the   operation   of
   programs   funded  by  such  appropriation
   subject to the approval of the director of
   the budget (59030).
 
 Contractual services (51000) ................... 1,720,000
 
 For services and  expenses  related  to  the
   development  and implementation of modern-
   ized health care data systems.    Notwith-
   standing any other provision of law to the
   contrary, the OGS Interchange and Transfer
   Authority   and  the  IT  Interchange  and
   Transfer  Authority  as  defined  in   the
                                    389                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.      Notwithstanding   any   other
   provision of law, the money hereby  appro-
   priated  may  be increased or decreased by
   interchange, with any appropriation of the
   department of health, and may be increased
   or decreased by transfer or  suballocation
   between  these  appropriated  amounts  and
   appropriations  of  the  division  of  the
   budget  with  the approval of the director
   of  the  budget,  who  shall   file   such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee.
 
 Contractual services (51000) .................. 12,000,000
                                             --------------
     Program account subtotal ................. 243,309,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For various health  prevention,  diagnostic,
   detection and treatment services (26983).
 
 Personal service (50000) ....................... 3,195,000
 Nonpersonal service (57050) .................... 1,703,000
 Fringe benefits (60090) ........................ 1,758,000
 Indirect costs (58850) ........................... 224,000
                                             --------------
     Program account subtotal ................... 6,880,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For  various  food  and nutritional services
   (26969).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
                                    390                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) .......................... 325,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,175,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 For  various  food  and nutritional services
   (26984).
 
 Personal service (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 640,000
 Fringe benefits (60090) .......................... 909,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 3,133,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Technology Transfer Account - 20118
 
 For services and  expenses  related  to  the
   department of health's patent and technol-
   ogy  transfer  program.  The department of
   health may  receive  and  deposit  revenue
   from  the sale and licensing of inventions
   pursuant to a technology and patent trans-
   fer policy established in accordance  with
   section 64-a of the public officers law.
 Notwithstanding  any other provision of law,
   these funds may be used  for  payments  to
   Health Research, Inc. as reimbursement for
   expenses  incurred in its patent and tech-
   nology  transfer  operations,  to  support
   research,   training,  and  infrastructure
   development in the  department's  research
   facilities, and for payments to inventors.
 The  moneys  hereby  appropriated  shall  be
   available for liabilities  heretofore  and
   hereafter to accrue (81001).
 
 Contractual services (51000) ...................... 29,000
                                             --------------
     Program account subtotal ...................... 29,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    391                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Administration Program Account - 21982
 
 For  services  and expenses, including indi-
   rect costs, related to the  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,577,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ................... 7,319,000
 Fringe benefits (60000) ........................ 2,959,000
 Indirect costs (58800) ........................... 131,000
                                             --------------
     Program account subtotal .................. 15,051,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Health-SPARCS Account - 21902
 
 For all  services  and  expenses,  including
   indirect  costs,  related to the statewide
   planning and research cooperative system.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Personal service--regular (50100) .............. 1,206,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 38,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ................... 3,949,000
 Equipment (56000) ................................. 11,000
                                    392                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 778,000
 Indirect costs (58800) ............................ 35,000
                                             --------------
     Program account subtotal ................... 6,035,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For  services  and expenses, including indi-
   rect costs, related  to  the  professional
   medical conduct program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,297,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 526,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,700,000
 Indirect costs (58800) ........................... 110,000
                                             --------------
     Program account subtotal ................... 7,724,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Vital Records Management Account - 22103
 
 For  services  and  expenses  including  the
   collection  of  increased  fees related to
   the vital records program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    393                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ................ 776,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 431,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 503,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 1,804,000
                                             --------------
 
 AIDS INSTITUTE PROGRAM ......................................... 600,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 For  services and expenses to provide train-
   ing and resources to first responders  and
   members  of other key community sectors at
   the state, tribal and  local  governmental
   levels  related  to emergency treatment of
   suspected opioid overdose (26847).

 Nonpersonal service (57050) ...................... 600,000
                                             --------------
 
 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 230,807,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Individuals with Disabilities-Part C Account - 25214
 
 For  activities  related  to  a  handicapped
   infants and toddlers program (26837).
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 18,449,000
 Fringe benefits (60090) ........................ 2,700,000
 Indirect costs (58850) ......................... 1,100,000
                                             --------------
     Program account subtotal .................. 27,249,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
                                    394                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Federal Block Grant Account - 25183
 
 For  various  health prevention, diagnostic,
   detection  and  treatment  services.   The
   amounts   appropriated  pursuant  to  such
   appropriation may be suballocated to other
   state agencies or  accounts  for  expendi-
   tures   incurred   in   the  operation  of
   programs  funded  by  such   appropriation
   subject to the approval of the director of
   the budget (26989).
 
 Personal service (50000) ...................... 11,702,000
 Nonpersonal service (57050) .................... 6,147,000
 Fringe benefits (60090) ........................ 6,810,000
 Indirect costs (58850) ........................... 632,000
                                             --------------
     Program account subtotal .................. 25,291,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal  Health,  Education and Human Services Account -
     25148
 
 For various health  prevention,  diagnostic,
   detection   and  treatment  services.  The
   amounts  appropriated  pursuant  to   such
   appropriation may be suballocated to other
   state  agencies  or  accounts for expendi-
   tures  incurred  in   the   operation   of
   programs   funded  by  such  appropriation
   subject to the approval of the director of
   the budget.
 The  moneys  hereby  appropriated  shall  be
   available  for  liabilities heretofore and
   hereafter to accrue (26988).
 
 Personal service (50000) ...................... 15,940,000
 Nonpersonal service (57050) ................... 58,961,000
 Fringe benefits (60090) ....................... 11,316,000
 Indirect costs (58850) ......................... 3,654,000
                                             --------------
     Program account subtotal .................. 89,871,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food  and  nutritional  services
   (26985).
                                    395                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,921,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 639,000
                                             --------------
     Program account subtotal .................. 11,075,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 For  various  food and nutritional services.
   A portion of  this  appropriation  may  be
   suballocated   to   other  state  agencies
   (26986).
 
 Personal service (50000) ...................... 26,284,000
 Nonpersonal service (57050) ................... 25,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 67,827,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Women,  Infants,  and  Children  (WIC)  Civil   Monetary
     Account - 25035
 
 For  services and expenses of the department
   of health related to the  special  supple-
   mental   nutrition   program   for  women,
   infants and children (29974).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Tobacco Control and Cancer Services Account - 20801
 
 For services and  expenses  related  to  the
   tobacco   control   and   cancer  services
   programs authorized pursuant  to  sections
   2807-r  and  1399-ii  of the public health
   law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    396                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Personal service--regular (50100) .............. 2,159,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ...................... 78,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................ 1,451,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
     Program account subtotal ................... 3,840,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cable Television Account - 21971
 
 For  services and expenses related to public
   service education, with specific  emphasis
   on public health issues.
 Notwithstanding any other law, rule or regu-
   lation  to  the  contrary, expenses of the
   department of health public service educa-
   tion program incurred pursuant  to  appro-
   priations   from   the   cable  television
   account of the state miscellaneous special
   revenue funds shall be deemed expenses  of
   the department of public service. No later
   than  August 15, 2024, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2024-25
   fiscal year to the  chair  of  the  public
   service  commission for the chair's review
   pursuant to the provisions of section  217
   of the public service law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26813).
                                    397                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

 Contractual services (51000) ..................... 454,000
                                             --------------
     Program account subtotal ..................... 454,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CSFP Salvage Account - 22159
 
 For  services and expenses of the department
   of health related to the commodity supple-
   mental food program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Contractual services (51000) ...................... 25,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Drive  Out  Diabetes  Research  and  Education Account -
     22035
 
 For diabetes research and education pursuant
   to chapter 339 of the laws of 2001.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
                                    398                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Tobacco Enforcement and Education Account - 22105
 
 For services and expenses related to tobacco
   enforcement,  education and related activ-
   ities, pursuant to chapter 162 of the laws
   of 2002.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Contractual services (51000) ...................... 75,000
                                             --------------
     Program account subtotal ...................... 75,000
                                             --------------
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 For  various  health prevention, diagnostic,
   detection and treatment services (26990).
 
 Personal service (50000) ......................... 600,000
 Nonpersonal service (57050) ...................... 265,000
 Fringe benefits (60090) .......................... 752,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 1,673,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For services and expenses of various  health
   prevention,   diagnostic,   detection  and
   treatment services (26991).

 Personal service (50000) ........................3,268,000
 Nonpersonal service (57050) .................... 2,644,000
                                    399                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 1,873,000
 Indirect costs (58850) ............................229,000
                                             --------------
     Program account subtotal ................... 8,014,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Protection Agency Grants Account -
     25467
 
 For various environmental projects including
   suballocation  for the department of envi-
   ronmental conservation (26992).
 
 Personal service (50000) ....................... 4,657,000
 Nonpersonal service (57050) .................... 2,590,000
 Fringe benefits (60090) ........................ 2,235,000
 Indirect costs (58850) ............................326,000
                                             --------------
     Program account subtotal ................... 9,808,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451
 
 For services and expenses of the  department
   of  health in developing, implementing and
   operating  the  operating  permit  program
   (26844).
 
 Personal service--regular (50100) ................ 416,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ........................... 126,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066
 
 For  services  and expenses of the low-level
   radioactive waste siting program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
                                    400                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26844).
 
 Personal service--regular (50100) ................ 544,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ..................... 104,000
 Equipment (56000) ................................. 40,000
 Fringe benefits (60000) .......................... 360,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
   Total amount available ....................... 1,146,000
                                             --------------
 
 For suballocation to the energy research and
   development authority, pursuant to chapter
   673 of the laws of  1986,  as  amended  by
   chapters 368 and 913 of the laws of 1990.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (29776).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ................... 1,296,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Environmental  Protection  and  Oil  Spill  Compensation
     Account - 21202
 
 For services and expenses related to the oil
   spill relocation network program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    401                        12650-07-4

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) ................ 229,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 7,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 148,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 412,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Asbestos Safety Training Account - 22009
 
 For  services  and  expenses of the asbestos
   safety training program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) ................ 293,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 17,000
 Contractual services (51000) ...................... 22,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 191,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 542,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Occupational Health Clinics Account - 22177
                                    402                        12650-07-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses of implementing
   and operating a statewide network of occu-
   pational health  clinics  for  diagnostic,
   screening, treatment, referral, and educa-
   tion services.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26844).
 
 Personal service--regular (50100) ................ 508,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 325,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ..................... 863,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Health Protection Program Account - 21965
 
 For services and  expenses  related  to  the
   radiological health protection account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26844).
 
 Personal service--regular (50100) .............. 2,717,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 92,000
 Contractual services (51000) ...................... 17,000
 Equipment (56000) ................................. 13,000
                                    403                        12650-07-4

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,751,000
 Indirect costs (58800) ............................ 78,000
                                             --------------
     Program account subtotal ................... 4,720,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radon Detection Device Account - 21993
 
 For  services  and  expenses  of  the  radon
   detection device distribution program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Contractual services (51000) ..................... 205,000
                                             --------------
     Program account subtotal ..................... 205,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Ultraviolet Radiation Device Account - 22197
 
 For  services  and  expenses  related to the
   ultraviolet   radiation   device   program
   (26844).
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Children's Health Insurance Account - 25148
                                    404                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 For  services  and  expenses  related to the
   children's   health   insurance    program
   provided  pursuant  to  title  XXI  of the
   federal social security act (26931).
 
 Personal service (50000) ...................... 48,000,000
 Nonpersonal service (57050) ................... 59,600,000
 Fringe benefits (60090) ....................... 26,400,000
 Indirect costs (58850) ......................... 3,400,000
                                             --------------
   Total amount available ..................... 137,400,000
                                             --------------
 
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 For state grants for poison control centers.
 Notwithstanding any  inconsistent  provision
   of  law,  this appropriation shall only be
   available for transfer or  interchange  to
   the   HCRA  resources  fund  HCRA  program
   account appropriation for state grants for
   poison control centers in the  event  that
   the  director of the budget, in his or her
   sole discretion, authorizes  the  transfer
   or interchange of the moneys hereby appro-
   priated  to  the  HCRA resources fund HCRA
   program account  appropriation  for  state
   grants   for   poison   control   centers,
   provided however, any such interchange  or
   transfer  for  the foregoing purpose shall
   not exceed $1,100,000 (26667).
 
 Nonpersonal service (57050) .................... 1,100,000
                                             --------------
     Program account subtotal ................. 138,500,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Children's Health Insurance Account - 20810
 
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 For services and  expenses  related  to  the
   children's    health   insurance   program
   authorized pursuant to title 1-A of  arti-
   cle 25 of the public health law.
                                    405                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26931).
 
 Personal service--regular (50100) ................ 994,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 16,648,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 565,000
 Indirect costs (58800) ........................... 218,000
                                             --------------
     Program account subtotal .................. 18,507,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 For services and  expenses  related  to  the
   elderly  pharmaceutical insurance coverage
   program (26803).
 
 Personal service--regular (50100) .............. 2,050,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) .................. 10,291,000
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) .......................... 607,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
   Total amount available ...................... 13,025,000
                                             --------------
 
 For suballocation to the  state  office  for
   the  aging  for  the administration of the
   elderly pharmaceutical insurance  coverage
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    406                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (29775).
 
 Personal service--regular (50100) ................ 225,000
                                             --------------
     Program account subtotal .................. 13,250,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ...................................... 95,343,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  to  support  the
   administration   of   the  essential  plan
   program.
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 Notwithstanding any  inconsistent  provision
   of law, the moneys hereby appropriated may
   be  increased  or decreased by interchange
   or transfer with any appropriation of  the
   department of health.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26940).
 
 Personal service--regular (50100) .............. 5,415,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 89,850,000
 Equipment (56000) .................................. 8,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM .............................. 18,172,000
                                                           --------------
                                    407                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807
 
 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  payor  and  provider compliance
   requirements (29872).
 
 Contractual services (51000) ................... 4,920,000
                                             --------------
 
 For services and  expenses  related  to  the
   pool administration (29869).
 
 Contractual services (51000) ................... 2,849,000
                                             --------------
 
 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  hospital  compliance with para-
   graph 6  of  subdivision  (a)  of  section
   405.4 of title 10, NYCRR (26942). Provided
   however,  this appropriation shall only be
   available for expenditure following enact-
   ment of  a  chapter  or  chapters  of  law
   containing  legislation for the purpose of
   eliminating Section 405.4 Hospital  Audits
   which  is identical to legislation submit-
   ted by the Governor  pursuant  to  Article
   VII  of the State Constitution as Legisla-
   tive bill numbers S8307 and A8807.
 
 Contractual services (51000) ..................... 250,000
                                             --------------
 
 For services and expenses related to the New
   York  state  workforce  innovation  center
   (59031).
 
 Personal service--regular (50100) ................ 896,000
 Supplies and materials (57000) ................... 512,000
 Contractual services (51000) ................... 6,879,000
 Equipment (56000) .............................. 1,277,000
 Fringe benefits (60000) .......................... 564,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal .................. 10,153,000
                                             --------------
 
 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000
                                                           --------------
                                    408                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For   recruitment   and   retention  efforts
   related to department of  health  adminis-
   tered veterans facilities (26966).
 
 Contractual service (51000) ...................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Batavia Home Donation Account - 20113
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services  as funded by gifts and donations
   (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Helen Hayes Hospital Account - 20109
 
 For services and expenses of  patient  bene-
   fits  and other activities and services as
   funded by gifts and donations (26966).

 Supplies and materials (57000) .................... 35,000
                                             --------------
     Program account subtotal ...................... 35,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Montrose Donation Account - 20114
 
 For services and expenses of  patient  bene-
   fits   and   other  activities  and  other
   services as funded by gifts and  donations
   (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
                                    409                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Oxford Gifts and Donations Account - 20110
 
 For  services  and expenses of patient bene-
   fits and other activities and services  as
   funded by gifts and donations (26966).
 
 Supplies and materials (57000) ................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   St. Albans Donation Account - 20111
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services  as funded by gifts and donations
   (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account - 20208
 
 For services and expenses for the  care  and
   maintenance of veterans' homes operated by
   agencies  of  the state in accordance with
   section  81  of  the  state  finance  law.
   Notwithstanding   any  provision  of  law,
   rule, or regulation to the contrary,  this
   appropriation   may   be  suballocated  or
   transferred to each of the following  five
   special  revenue  funds, and in accordance
   with subdivision 4 of section  81  of  the
   state  finance  law, in an amount equal to
   one fifth of the total receipts: New  York
   city  veterans'  home  account,  New  York
   State home for veterans and  their  depen-
   dents  at  Oxford  account, New York state
   home  for  veterans  in  the  Lower-Hudson
   Valley   account,  the  Western  New  York
   veterans'  home  account,  and  the  state
                                    410                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   university  of New York Long Island veter-
   ans' home account (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Helen Hayes Hospital Account - 22140
 
 For services and expenses of the Helen Hayes
   hospital  including  an affiliation agree-
   ment contract. Any disbursements from this
   appropriation shall be distributed  pursu-
   ant  to  a  written  plan  prepared by the
   department of health and approved  by  the
   director  of the budget. Up to $273,846 of
   this amount may  be  suballocated  to  the
   department   of   law   for  services  and
   expenses of a  collection  unit  at  Helen
   Hayes hospital.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 36,554,000
 Temporary service (50200) ...................... 4,505,000
 Holiday/overtime compensation (50300) ............ 646,000
 Supplies and materials (57000) ................. 5,471,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) .................. 17,717,000
 Equipment (56000) ................................ 545,000
 Fringe benefits (60000) ........................ 5,096,000
 Indirect costs (58800) ............................ 47,000
                                             --------------
                                    411                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 70,617,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Veterans' Home Account - 22141
 
 For  services  and  expenses of the New York
   city  veterans'  home.  Any  disbursements
   from  this appropriation shall be distrib-
   uted pursuant to a written  plan  prepared
   by  the  department of health and approved
   by the  director  of  the  budget.  Up  to
   $360,000  of  this  amount may be suballo-
   cated  to  the  department  of   law   for
   services and expenses of a collection unit
   at  the  New  York city veterans' home for
   the New York state home for  veterans  and
   their  dependents  at Oxford, the New York
   city veterans' home, the Western New  York
   veterans'  home  and New York state veter-
   ans' home at Montrose.
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26966).
 
 Personal service--regular (50100) ............. 23,369,000
 Holiday/overtime compensation (50300) .......... 2,765,000
 Supplies and materials (57000) ................. 2,450,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 7,590,000
 Equipment (56000) ................................ 250,000
 Fringe benefits (60000) ........................ 3,193,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal .................. 39,663,000
                                             --------------
                                    412                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Home for Veterans and Their Dependents at
     Oxford Account - 22142
 
 For  services  and  expenses of the New York
   state home for veterans and  their  depen-
   dents  at  Oxford.  Any disbursements from
   this appropriation  shall  be  distributed
   pursuant to a written plan prepared by the
   department  of  health and approved by the
   director of the budget.
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26966).
 
 Personal service--regular (50100) ............. 17,047,000
 Temporary service (50200) ........................ 367,000
 Holiday/overtime compensation (50300) .......... 1,330,000
 Supplies and materials (57000) ................. 3,434,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 3,808,000
 Equipment (56000) ................................ 250,000
 Fringe benefits (60000) ........................ 2,290,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal .................. 28,576,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New  York  State  Home  for Veterans in the Lower-Hudson
     Valley Account - 22144
 
 For services and expenses of  the  New  York
   state  home for veterans in the lower-Hud-
   son Valley account. Any disbursements from
   this appropriation  shall  be  distributed
                                    413                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   pursuant to a written plan prepared by the
   department  of  health and approved by the
   director of the budget.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 19,491,000
 Holiday/overtime compensation (50300) .......... 2,818,000
 Supplies and materials (57000) ................. 5,032,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ................... 3,369,000
 Equipment (56000) ................................ 220,000
 Fringe benefits (60000) ........................ 2,726,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal .................. 33,703,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Western New York Veterans' Home Account - 22143
 
 For services and expenses of the Western New
   York  veterans'  home.  Any  disbursements
   from  this appropriation shall be distrib-
   uted pursuant to a written  plan  prepared
   by  the  department of health and approved
   by the director of the budget.
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
                                    414                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 11,344,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 1,173,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 3,362,000
 Equipment (56000) ................................ 145,000
 Fringe benefits (60000) ........................ 1,459,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal .................. 18,117,000
                                             --------------
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,253,480,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  section  40  of  the  state
   finance law or any provision of law to the
   contrary,  subject  to  federal  approval,
   department of health state funds  medicaid
   spending,  excluding  payments for medical
   services  provided  at  state   facilities
   operated  by  the office of mental health,
   the office for people  with  developmental
   disabilities  and  the office of addiction
   services and supports and further  exclud-
   ing  any  payments which are not appropri-
   ated within the department of  health,  in
   the  aggregate,  for  the  period April 1,
   2024 through March  31,  2025,  shall  not
   exceed  $31,284,010,000 except as provided
   below provided,  however,  such  aggregate
   limits  may be adjusted by the director of
   the budget to account for any  changes  in
   the New York state federal medical assist-
   ance  percentage amount established pursu-
   ant to the federal  social  security  act,
   increases in provider revenues, reductions
   in local social services district payments
   for   medical  assistance  administration,
                                    415                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   minimum  wage  increases,  and   beginning
   April 1, 2013 the operational costs of the
   New  York  state  medical  indemnity fund,
   pursuant  to  chapter  59  of  the laws of
   2011, and state costs or savings from  the
   essential  plan.  Such  projections may be
   adjusted by the director of the budget  to
   account for increased or expedited depart-
   ment   of   health  state  funds  medicaid
   expenditures as a result of a  natural  or
   other   type   of  disaster,  including  a
   governmental declaration of emergency.
 The director of the budget, in  consultation
   with  the  commissioner  of  health, shall
   assess on  a  quarterly  basis  known  and
   projected medicaid expenditures by catego-
   ry of service and by geographic region, as
   determined  by the commissioner of health,
   incurred both prior to and  subsequent  to
   such  assessment for each such period, and
   if the director of the  budget  determines
   that  such  expenditures  are  expected to
   cause medicaid spending for such period to
   exceed the aggregate limit specified here-
   in for such  period,  the  state  medicaid
   director,  in consultation with the direc-
   tor of the budget and the commissioner  of
   health,  shall  develop a medicaid savings
   allocation adjustment to limit such spend-
   ing to the aggregate limit specified here-
   in for such period.
 Such medicaid savings allocation  adjustment
   shall  be designed, to reduce the expendi-
   tures  authorized  by  the  appropriations
   herein  in  compliance  with the following
   guidelines: (1) reductions shall  be  made
   in compliance with applicable federal law,
   including  the  provisions  of the Patient
   Protection and Affordable Care Act, Public
   Law No. 111-148, and the Health  Care  and
   Education   Reconciliation  Act  of  2010,
   Public  Law  No.   111-152   (collectively
   "Affordable  Care Act") and any subsequent
   amendments thereto or regulations  promul-
   gated  thereunder; (2) reductions shall be
   made in a manner that  complies  with  the
   state medicaid plan approved by the feder-
   al   centers  for  medicare  and  medicaid
   services,  provided,  however,  that   the
   commissioner  of  health  is authorized to
   submit any state plan  amendment  or  seek
   other  federal  approval, including waiver
                                    416                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   authority, to implement the provisions  of
   the medicaid savings allocation adjustment
   that  meets  the  other criteria set forth
   herein;  (3) reductions shall be made in a
   manner that  maximizes  federal  financial
   participation,  to the extent practicable,
   including any  federal  financial  partic-
   ipation that is available or is reasonably
   expected   to  become  available,  in  the
   discretion of the commissioner, under  the
   Affordable  Care Act; (4) reductions shall
   be  made  uniformly  among  categories  of
   services  and  geographic  regions  of the
   state,  to  the  extent  practicable,  and
   shall  be made uniformly within a category
   of service,  to  the  extent  practicable,
   except  where  the commissioner determines
   that  there  are  sufficient  grounds  for
   non-uniformity,  including but not limited
   to: the extent to which  specific  catego-
   ries of services contributed to department
   of health medicaid state funds spending in
   excess of the limits specified herein; the
   need  to  maintain  safety net services in
   underserved communities; or the  potential
   benefits  of  pursuing  innovative payment
   models contemplated by the Affordable Care
   Act, in which case such grounds  shall  be
   set  forth  in  the medicaid savings allo-
   cation  adjustment;  and  (5)   reductions
   shall  be  made  in a manner that does not
   unnecessarily    create     administrative
   burdens to medicaid applicants and recipi-
   ents or providers.
 The commissioner shall seek the input of the
   legislature,   as  well  as  organizations
   representing   health   care    providers,
   consumers,   businesses,  workers,  health
   insurers, and others with relevant  exper-
   tise,  in developing such medicaid savings
   allocation adjustment, to the extent  that
   all  or  part  of  such adjustment, in the
   discretion of the commissioner, is  likely
   to  have  a material impact on the overall
   medicaid program, particular categories of
   service or particular  geographic  regions
   of the state.
 (a) The commissioner shall post the medicaid
   savings   allocation   adjustment  on  the
   department of health's website  and  shall
   provide  written copies of such adjustment
   to the chairs of the  senate  finance  and
                                    417                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   the  assembly ways and means committees at
   least 30 days before  the  date  on  which
   implementation is expected to begin.
 (b) The commissioner may revise the medicaid
   savings  allocation  adjustment subsequent
   to the provisions of notice and  prior  to
   implementation  but  need  provide  a  new
   notice pursuant  to  subparagraph  (i)  of
   this  paragraph  only  if the commissioner
   determines, in his or her discretion, that
   such  revisions   materially   alter   the
   adjustment.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner  need  not  seek  the   input
   described  in paragraph (a) of this subdi-
   vision or provide notice pursuant to para-
   graph (b) of this subdivision if,  in  the
   discretion  of the commissioner, expedited
   development and implementation of a  medi-
   caid   savings  allocation  adjustment  is
   necessary due to a public health  emergen-
   cy.
 For  purposes  of  this  section,  a  public
   health emergency  is  defined  as:  (i)  a
   disaster,   natural   or  otherwise,  that
   significantly increases the immediate need
   for health care personnel in  an  area  of
   the state; (ii) an event or condition that
   creates a widespread risk of exposure to a
   serious   communicable   disease,  or  the
   potential  for  such  widespread  risk  of
   exposure;  or  (iii)  any  other  event or
   condition determined by  the  commissioner
   to constitute an imminent threat to public
   health.
 Nothing in this paragraph shall be deemed to
   prevent  all  or  part  of  such  medicaid
   savings allocation adjustment from  taking
   effect retroactively to the extent permit-
   ted  by  the  federal centers for medicare
   and medicaid services.
 In  accordance  with  the  medicaid  savings
   allocation adjustment, the commissioner of
   the  department  of  health  shall  reduce
   department of health state funds  medicaid
   spending  by  the  amount of the projected
   overspending through,  actions  including,
   but not limited to modifying or suspending
   reimbursement  methods,  including but not
   limited to all fees,  premium  levels  and
   rates   of  payment,  notwithstanding  any
                                    418                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   provision of  law  that  sets  a  specific
   amount   or   methodology   for  any  such
   payments or rates  of  payment;  modifying
   medicaid  program  benefits;  seeking  all
   necessary  federal  approvals,  including,
   but  not  limited  to  waivers, and waiver
   amendments; and suspending time frames for
   notice, approval or certification of  rate
   requirements,      notwithstanding     any
   provision of law, rule  or  regulation  to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The department of  health  shall  prepare  a
   quarterly  report  that  sets  forth:  (a)
   known and projected department  of  health
   medicaid   expenditures  as  described  in
   subdivision 1 of this section, and factors
   that could result  in  medicaid  disburse-
   ments  for  the relevant state fiscal year
   to  exceed  the  projected  department  of
   health  state  funds  disbursements in the
   enacted budget financial plan pursuant  to
   subdivision  3  of section 23 of the state
   finance law, including spending  increases
   or  decreases  due  to: enrollment fluctu-
   ations, rate changes, utilization changes,
   MRT investments, and  shift  of  benefici-
   aries  to  managed care; and variations in
   offline medicaid  payments;  and  (b)  the
   actions  taken  to  implement any medicaid
   savings allocation adjustment  implemented
   pursuant to subdivision 4 of this section,
   including   information   concerning   the
   impact of such actions on each category of
   service and each geographic region of  the
   state. Each such quarterly report shall be
   provided  to  the  chairs  of  the  senate
   finance and the assembly  ways  and  means
   committees  and  shall  be  posted  on the
   department of health's website in a timely
   manner.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  transfer  or
   interchange, with any appropriation of the
   department of health, and may be increased
   or  decreased by transfer or suballocation
   between  these  appropriated  amounts  and
   appropriations  of  the  office  of mental
   health, the office for people with  devel-
                                    419                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   opmental   disabilities,   the  office  of
   addiction  services  and   supports,   the
   department  of family assistance office of
   temporary  and  disability assistance, the
   department of  corrections  and  community
   supervision,  the  state university of New
   York, the state office for the aging,  the
   office  of the medicaid inspector general,
   the state education department, the office
   of information  technology  services,  the
   office  of general services, and office of
   children  and  family  services  with  the
   approval  of  the  director of the budget,
   who shall  file  such  approval  with  the
   department of audit and control and copies
   thereof  with  the  chairman of the senate
   finance committee and the chairman of  the
   assembly ways and means committee.
 Notwithstanding  any  inconsistent provision
   of law to the contrary, funds may be  used
   by   the   department  for  outside  legal
   assistance on issues involving the federal
   government, the  conduct  of  preadmission
   screening   and  annual  resident  reviews
   required by the state's medicaid  program,
   computer  matching with insurance carriers
   to insure that medicaid is  the  payer  of
   last  resort,  activities  related  to the
   management of the pharmacy benefit  avail-
   able under the medicaid program and admin-
   istrative  expenses of other health insur-
   ance programs of the department of health.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   department of health contained in the  aid
   to  localities  budget  bill, and (ii) the
   director of the budget has determined that
   those aid to localities appropriations  as
                                    420                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   finally  acted  on  by the legislature are
   sufficient for the ensuing fiscal year.
 The  money  hereby appropriated is available
   for payment of liabilities accrued hereto-
   fore and hereafter to accrue.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2024-25  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2024-25,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2024-25  set  forth  in  chapter 50 of the
   laws of 2022 (29534).
 
 Personal service--regular (50100) ............. 57,968,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) ............ 245,000
 Supplies and materials (57000) ................... 524,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................. 318,855,000
 Equipment (56000) .............................. 1,100,000
                                             --------------
   Total amount available ..................... 379,057,000
                                             --------------
 
 For services and  expenses  of  the  medical
   assistance    program   including   making
   improvements in the long term care  system
   for  the  point  of entry initiatives, for
   the purposes of expanding and promoting  a
   more  coordinated  level  of  care for the
   delivery of quality services in the commu-
   nity.
 The money herein appropriated, together with
   any available federal matching  funds,  is
   available for transfer or suballocation to
   the New York state office for the aging.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (26848).
 
 Personal service--regular (50100) ................ 509,000
 Contractual services (51000) ................... 1,635,000
                                             --------------
                                    421                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 2,144,000
                                             --------------
 
 For  grants  to  the United Hospital Fund of
   New York, Inc. for  studies,  reviews  and
   analysis,  to  be performed in conjunction
   with the department of health, on medicaid
   policy, operational and  other  issues  as
   defined by the department (26849).
 
 Contractual services (51000) ..................... 696,000
                                             --------------
 
 For  services and expenses related to admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s,  2807-t  and  2807-v of the public
   health law and the assessments  authorized
   by  sections  2807-d, 3614-a and 3614-b of
   the public health law and section 367-i of
   the social services law pursuant to  chap-
   ter 41 of the laws of 1992 (26779).
 
 Personal service--regular (50100) ................ 310,000
                                             --------------
 
 For  contractual services related to medical
   necessity  and  quality  of  care  reviews
   related  to medicaid patients and to moni-
   tor  health  care  services  provided   to
   persons with AIDS (26780).
 
 Contractual services (51000) ................... 4,600,000
                                             --------------
 
 Notwithstanding  any other provision of law,
   the money  herein  appropriated,  together
   with any available federal matching funds,
   is available for transfer or suballocation
   to  the  state  university of New York and
   its subsidiaries, or to  contract  without
   competition  for  services  with the state
   university of New  York  research  founda-
   tion,  to provide support for the adminis-
   tration of the medical assistance  program
   including  activities such as dental prior
   approval,  retrospective  and  prospective
   drug  utilization  review,  development of
   evidence  based  utilization   thresholds,
   data  analysis,  clinical consultation and
   peer  review,  clinical  support  for  the
   pharmacy and therapeutic committee, cardi-
                                    422                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   ac  services, and other activities related
   to utilization management and  for  health
   information  technology  support  for  the
   medicaid program.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29536).
 
 Contractual services (51000) ................... 5,272,000
                                             --------------
 
 For  services  and  expenses  for conducting
   audits of disproportionate share  hospital
   payments  made by the state of New York to
   general hospitals and for the  purpose  of
   conducting audits of hospital cost reports
   as  submitted  to the state of New York in
   accordance with article 28 of  the  public
   health law.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29537).
 
 Contractual services (51000) ................... 2,300,000
                                             --------------
 
 Notwithstanding  any  inconsistent provision
   of law, subject to  the  approval  of  the
   director  of  the budget, up to the amount
   appropriated  herein,  together  with  any
   available  federal  matching funds, may be
   interchanged to support  personal  service
   costs  related  to required criminal back-
   ground checks for  non-licensed  long-term
   care   employees  including  employees  of
   nursing homes, certified home health agen-
   cies, long term home health  care  provid-
   ers,  AIDS  home  care  providers,  health
   homes,  and  licensed  home  care  service
   agencies.
                                    423                        12650-07-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29538).
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
     Program account subtotal ................. 395,879,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 For  services  and  expenses  related to the
   operation of an electronic medicaid eligi-
   bility verification system  and  operation
   of a medicaid override application system,
   and  operation  of  a  medicaid management
   information system,  and  development  and
   operation   of   a   replacement  medicaid
   system.  The  moneys  hereby  appropriated
   shall  be available for payment of liabil-
   ities heretofore accrued and hereafter  to
   accrue.
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of the budget, the amount appro-
   priated  herein  may   be   increased   or
   decreased  by  transfer or interchange, or
   suballocation, with  any  other  appropri-
   ation  or  with  any  other  item or items
   within the amounts appropriated within the
   department of health, the office of mental
   health, the office for people with  devel-
   opmental   disabilities,   the  office  of
   addiction  services  and   supports,   the
   department  of family assistance office of
   temporary and disability  assistance,  the
   department  of  corrections  and community
   supervision, the state university  of  New
   York,  the state office for the aging, the
   office of the medicaid inspector  general,
   the state education department, the office
   of  information  technology  services, the
   office of general services, and office  of
   children   and   family  services  special
                                    424                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   revenue funds - federal with the  approval
   of  the  director  of the budget who shall
   file such approval with the department  of
   audit  and control and copies thereof with
   the chairman of the senate finance commit-
   tee and the chairman of the assembly  ways
   and means committee.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29539).
 
 Nonpersonal service (57050) .................. 202,000,000
                                             --------------
     Program account subtotal ................. 202,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by interchange, transfer or  suballocation
   between  these  appropriated  amounts  and
   appropriations of other state agencies and
   appropriations  of   the   department   of
   health.  Notwithstanding  any inconsistent
   provision of law and subject  to  approval
   of  the  director  of  the  budget, moneys
   hereby appropriated may be transferred  or
   suballocated  to  other state agencies for
   reimbursement to local government entities
   for  services  and  expenses  related   to
   administration  of  the medical assistance
   program.
 The money hereby appropriated  is  available
   for payment of liabilities accrued hereto-
   fore and hereafter to accrue.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
                                    425                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29540).

 Personal service (50000) ...................... 45,030,000
 Nonpersonal service (57050) .................. 570,914,000
 Fringe benefits (60090) ....................... 28,563,000
 Indirect costs (58850) ......................... 4,643,000
                                             --------------
   Total amount available ..................... 649,150,000
                                             --------------
 
 For  services and expenses related to admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s,  2807-t  and  2807-v of the public
   health law and the assessments  authorized
   by  sections  2807-d, 3614-a and 3614-b of
   the public health law and section 367-i of
   the social services law pursuant to  chap-
   ter 41 of the laws of 1992 (26779).

 Personal service (50000) ......................... 310,000
                                             --------------
 
 For  contractual services related to medical
   necessity  and  quality  of  care  reviews
   related  to medicaid patients and to moni-
   tor  health  care  services  provided   to
   persons with AIDS (26780).
 
 Nonpersonal service (57050) .................... 4,600,000
                                             --------------
     Program account subtotal ................. 654,060,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Medical Indemnity Account - 22240
 
 Notwithstanding  section  40  of  the  state
   finance law or any provision of law to the
   contrary,  subject  to  federal  approval,
   department  of health state funds medicaid
   spending, excluding payments  for  medical
   services   provided  at  state  facilities
   operated by the office of  mental  health,
   the  office  for people with developmental
   disabilities and the office  of  addiction
   services  and supports and further exclud-
   ing any payments which are  not  appropri-
   ated  within  the department of health, in
                                    426                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   the aggregate, for  the  period  April  1,
   2024  through  March  31,  2025, shall not
   exceed $31,284,010,000 except as  provided
   below  provided,  however,  such aggregate
   limits may be adjusted by the director  of
   the  budget  to account for any changes in
   the New York state federal medical assist-
   ance percentage amount established  pursu-
   ant  to  the  federal social security act,
   increases in provider revenues, reductions
   in local social services district payments
   for  medical  assistance   administration,
   minimum   wage  increases,  and  beginning
   April 1, 2013 the operational costs of the
   New York  state  medical  indemnity  fund,
   pursuant  to  chapter  59  of  the laws of
   2011, and state costs or savings from  the
   essential  plan.  Such  projections may be
   adjusted by the director of the budget  to
   account for increased or expedited depart-
   ment   of   health  state  funds  medicaid
   expenditures as a result of a  natural  or
   other   type   of  disaster,  including  a
   governmental declaration of emergency.
 The director of the budget, in  consultation
   with  the  commissioner  of  health, shall
   assess on  a  quarterly  basis  known  and
   projected medicaid expenditures by catego-
   ry of service and by geographic region, as
   determined  by the commissioner of health,
   incurred both prior to and  subsequent  to
   such  assessment for each such period, and
   if the director of the  budget  determines
   that  such  expenditures  are  expected to
   cause medicaid spending for such period to
   exceed the aggregate limit specified here-
   in for such  period,  the  state  medicaid
   director,  in consultation with the direc-
   tor of the budget and the commissioner  of
   health,  shall  develop a medicaid savings
   allocation adjustment to limit such spend-
   ing to the aggregate limit specified here-
   in for such period.
 Such medicaid savings allocation  adjustment
   shall  be designed, to reduce the expendi-
   tures  authorized  by  the  appropriations
   herein  in  compliance  with the following
   guidelines: (1) reductions shall  be  made
   in compliance with applicable federal law,
   including  the  provisions  of the Patient
   Protection and Affordable Care Act, Public
   Law No. 111-148, and the Health  Care  and
                                    427                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Education   Reconciliation  Act  of  2010,
   Public  Law  No.   111-152   (collectively
   "Affordable  Care Act") and any subsequent
   amendments  thereto or regulations promul-
   gated thereunder; (2) reductions shall  be
   made  in  a  manner that complies with the
   state medicaid plan approved by the feder-
   al  centers  for  medicare  and   medicaid
   services,   provided,  however,  that  the
   commissioner of health  is  authorized  to
   submit  any  state  plan amendment or seek
   other federal approval,  including  waiver
   authority,  to implement the provisions of
   the medicaid savings allocation adjustment
   that meets the other  criteria  set  forth
   herein;  (3) reductions shall be made in a
   manner that  maximizes  federal  financial
   participation,  to the extent practicable,
   including any  federal  financial  partic-
   ipation that is available or is reasonably
   expected   to  become  available,  in  the
   discretion of the commissioner, under  the
   Affordable  Care Act; (4) reductions shall
   be  made  uniformly  among  categories  of
   services  and  geographic  regions  of the
   state,  to  the  extent  practicable,  and
   shall  be made uniformly within a category
   of service,  to  the  extent  practicable,
   except  where  the commissioner determines
   that  there  are  sufficient  grounds  for
   non-uniformity,  including but not limited
   to: the extent to which  specific  catego-
   ries of services contributed to department
   of health medicaid state funds spending in
   excess of the limits specified herein; the
   need  to  maintain  safety net services in
   underserved communities; or the  potential
   benefits  of  pursuing  innovative payment
   models contemplated by the Affordable Care
   Act, in which case such grounds  shall  be
   set  forth  in  the medicaid savings allo-
   cation  adjustment;  and  (5)   reductions
   shall  be  made  in a manner that does not
   unnecessarily    create     administrative
   burdens to medicaid applicants and recipi-
   ents or providers.
 The commissioner shall seek the input of the
   legislature,   as  well  as  organizations
   representing   health   care    providers,
   consumers,   businesses,  workers,  health
   insurers, and others with relevant  exper-
   tise,  in developing such medicaid savings
                                    428                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   allocation adjustment, to the extent  that
   all  or  part  of  such adjustment, in the
   discretion of the commissioner, is  likely
   to  have  a material impact on the overall
   medicaid program, particular categories of
   service or particular  geographic  regions
   of the state.
 (a) The commissioner shall post the medicaid
   savings   allocation   adjustment  on  the
   department of health's website  and  shall
   provide  written copies of such adjustment
   to the chairs of the  senate  finance  and
   the  assembly ways and means committees at
   least 30 days before  the  date  on  which
   implementation is expected to begin.
 (b) The commissioner may revise the medicaid
   savings  allocation  adjustment subsequent
   to the provisions of notice and  prior  to
   implementation  but  need  provide  a  new
   notice pursuant  to  subparagraph  (i)  of
   this  paragraph  only  if the commissioner
   determines, in his or her discretion, that
   such  revisions   materially   alter   the
   adjustment.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner  need  not  seek  the   input
   described  in paragraph (a) of this subdi-
   vision or provide notice pursuant to para-
   graph (b) of this subdivision if,  in  the
   discretion  of the commissioner, expedited
   development and implementation of a  medi-
   caid   savings  allocation  adjustment  is
   necessary due to a public health  emergen-
   cy.
 For  purposes  of  this  section,  a  public
   health emergency  is  defined  as:  (i)  a
   disaster,   natural   or  otherwise,  that
   significantly increases the immediate need
   for health care personnel in  an  area  of
   the state; (ii) an event or condition that
   creates a widespread risk of exposure to a
   serious   communicable   disease,  or  the
   potential  for  such  widespread  risk  of
   exposure;  or  (iii)  any  other  event or
   condition determined by  the  commissioner
   to constitute an imminent threat to public
   health.
 Nothing in this paragraph shall be deemed to
   prevent  all  or  part  of  such  medicaid
   savings allocation adjustment from  taking
   effect retroactively to the extent permit-
                                    429                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   ted  by  the  federal centers for medicare
   and medicaid services.
 In  accordance  with  the  medicaid  savings
   allocation adjustment, the commissioner of
   the  department  of  health  shall  reduce
   department  of health state funds medicaid
   spending by the amount  of  the  projected
   overspending  through,  actions including,
   but not limited to modifying or suspending
   reimbursement methods, including  but  not
   limited  to  all  fees, premium levels and
   rates  of  payment,  notwithstanding   any
   provision  of  law  that  sets  a specific
   amount  or  methodology   for   any   such
   payments  or  rates  of payment; modifying
   medicaid  program  benefits;  seeking  all
   necessary  federal  approvals,  including,
   but not limited  to  waivers,  and  waiver
   amendments; and suspending time frames for
   notice,  approval or certification of rate
   requirements,     notwithstanding      any
   provision  of  law,  rule or regulation to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The  department  of  health  shall prepare a
   quarterly report that sets forth:(a) known
   and projected department of  health  medi-
   caid expenditures as described in subdivi-
   sion  1  of this section, and factors that
   could result in medicaid disbursements for
   the relevant state fiscal year  to  exceed
   the  projected  department of health state
   funds disbursements in the enacted  budget
   financial  plan  pursuant to subdivision 3
   of section 23 of the  state  finance  law,
   including  spending increases or decreases
   due  to:  enrollment  fluctuations,   rate
   changes,  utilization changes, MRT invest-
   ments,  and  shift  of  beneficiaries   to
   managed  care;  and  variations in offline
   medicaid payments;  and  (b)  the  actions
   taken  to  implement  any medicaid savings
   allocation plan  implemented  pursuant  to
   subdivision  4  of this section, including
   information concerning the impact of  such
   actions  on  each  category of service and
   each geographic region of the state.  Each
   such quarterly report shall be provided to
   the  chairs  of the senate finance and the
   assembly ways  and  means  committees  and
                                    430                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   shall  be  posted  on  the  department  of
   health's website in a timely manner.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  department
   of   health,   and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  the office for people with devel-
   opmental  disabilities,  the   office   of
   addiction   services   and   support,  the
   department of family assistance office  of
   temporary  and  disability assistance, the
   department of  corrections  and  community
   supervision,  the  state university of New
   York, the state office for the aging,  the
   office  of the medicaid inspector general,
   the state education department, the office
   of information  technology  services,  the
   office  of general services, and office of
   children  and  family  services  with  the
   approval  of  the  director of the budget,
   who shall  file  such  approval  with  the
   department of audit and control and copies
   thereof  with  the  chairman of the senate
   finance committee and the chairman of  the
   assembly ways and means committee.
 Notwithstanding  any  inconsistent provision
   of law to the contrary, funds may be  used
   by   the   department  for  outside  legal
   assistance on issues involving the federal
   government, the  conduct  of  preadmission
   screening   and  annual  resident  reviews
   required by the state's medicaid  program,
   computer  matching with insurance carriers
   to insure that medicaid is  the  payer  of
   last  resort,  activities  related  to the
   management of the pharmacy benefit  avail-
   able under the medicaid program and admin-
   istrative  expenses of other health insur-
   ance programs of the department of health.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    431                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 For  services  and  expenses  to support the
   administration  of  the  New  York   state
   medical  indemnity fund established pursu-
   ant to chapter 59  of  the  laws  of  2011
   (26850).
 
 Personal service--regular (50100) ................ 910,000
 Fringe benefits (60000) .......................... 581,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,541,000
                                             --------------
 
 NEW YORK STATE OF HEALTH PROGRAM ............................ 48,740,000
                                                           --------------

   Special Revenue Funds - Other
   HCRA Resources Fund
   New York State of Health Account - 20823
 
 For  services  and  expenses  to support the
   administration of the New  York  state  of
   health program.
 Notwithstanding  any  inconsistent provision
   of law, the moneys hereby appropriated may
   be increased or decreased  by  interchange
   or  transfer with any appropriation of the
   department of health  or  by  transfer  or
   suballocation  to any appropriation of the
   department of financial services.
 The money hereby appropriated  is  available
   for  payment of liabilities heretofore and
   hereafter accrued and shall  be  available
   to  the  department  net of disallowances,
   refunds, reimbursements, and credits.
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
                                    432                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26852).
 
 Personal service--regular (50100) .............. 5,006,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) .................. 39,327,000
 Equipment (56000) ................................. 38,000
 Fringe benefits (60000) ........................ 3,171,000
 Indirect costs (58800) ......................... 1,041,000
                                             --------------
 
 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 For  services and expenses of the department
   of health for  planning  and  implementing
   various  healthcare  and  insurance reform
   initiatives authorized by  federal  legis-
   lation, including, but not limited to, the
   Patient Protection and Affordable Care Act
   (P.L.  111-148)  and  the  Health Care and
   Education Reconciliation Act of 2010 (P.L.
   111-152) in accordance with the  following
   sub-schedule.  Notwithstanding  any  other
   provision of law, money  hereby  appropri-
   ated  may  be  increased  or  decreased by
   interchange,  transfer,  or  suballocation
   within  a program, account or sub-schedule
   or with any  appropriation  of  any  state
   agency  or  transferred to health research
   incorporated or distributed to  localities
   with  the  approval of the director of the
   budget, who shall file such approval  with
   the  department  of  audit and control and
   copies thereof with the  chairman  of  the
   senate  finance committee and the chairman
   of the assembly ways and means  committee.
   A  portion  of  this  appropriation may be
   transferred to local assistance  appropri-
   ations.
 
 Chronic Disease Incentive Program (29732)
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
                                    433                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Insurance Exchange (29724)
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 63,000,000
                                             --------------
 
 Consumer  Assistance  --  Independent Health
   Insurance  Consumer  Assistance   Designee
   Community  Service  Society  of  New  York
   (CSS) for Community Health Advocates (CHA)
   statewide consortium (29729).
 
 Nonpersonal service (57050) .................... 2,500,000
                                             --------------
 
 Other  purposes  pursuant  to  the   Patient
   Protection  and  Affordable Care Act (P.L.
   111-148) and the Health Care and Education
   Reconciliation Act of 2010 (P.L. 111-152),
   and  other  purposes  related  to  federal
   health care reform initiatives (29716).
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
     Program account subtotal .................. 74,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107
 
 For  services  and  expenses for the medical
   assistance program and  administration  of
   the  medical assistance program and survey
   and certification program, provided pursu-
   ant to title XIX and title  XVIII  of  the
   federal social security act.
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by transfer or suballocation between these
   appropriated amounts and appropriations of
   other state agencies and appropriations of
   the department of health.  Notwithstanding
   any  inconsistent  provision  of  law  and
   subject to approval of the director of the
   budget, moneys hereby appropriated may  be
   transferred or suballocated to other state
   agencies   for   reimbursement   to  local
                                    434                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   government  entities  for   services   and
   expenses  related to administration of the
   medical assistance program (26872).
 
 Personal service (50000) ...................... 67,000,000
 Nonpersonal service (57050) .................. 409,141,000
 Fringe benefits (60090) ....................... 36,850,000
 Indirect costs (58850) ........................ 16,000,000
                                             --------------
     Program account subtotal ................. 528,991,000
                                             --------------

   Special Revenue Funds - Other
   HCRA Resources Fund
   Medicaid   Fraud  Hotline  and  Medicaid  Administration
     Account - 20803
 
 For services and  expenses  related  to  the
   medicaid  fraud hotline established pursu-
   ant to chapter 1 of the laws of 1999.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26870).
 
 Personal service--regular (50100) ................ 228,000
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ..................... 494,000
 Fringe benefits (60000) ........................... 88,000
 Indirect costs (58800) ............................ 82,000
                                             --------------
     Program account subtotal ..................... 917,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Disease Management Account - 22031
 
 For services and expenses related to disease
   management.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
                                    435                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26870).
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Medicaid Research Projects Account - 22177
 
 For services and expenses related to improv-
   ing services to medical assistance recipi-
   ents and other medical assistance research
   activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26870).
 
 Contractual services (51000) ..................... 600,000
                                             --------------
     Program account subtotal ..................... 600,000
                                             --------------
 
 OFFICE OF  PRIMARY  CARE  AND  HEALTH  SYSTEMS  MANAGEMENT
   PROGRAM ................................................... 86,718,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144
 
 For  administration  of  the national health
   services corps. Notwithstanding any incon-
   sistent provision of law, and  subject  to
   the  approval of the director of the budg-
   et,  moneys  hereby  appropriated  may  be
   suballocated   to   the  higher  education
   services corporation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    436                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service (50000) ......................... 193,000
 Nonpersonal service (57050) ....................... 63,000
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 For  expenses incurred in the administration
   of  the   prescription   drug   monitoring
   program  relating  to  the prescribing and
   dispensing of controlled substances.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service (50000) ......................... 240,000
 Nonpersonal service (57050) ...................... 128,000
 Fringe benefits (60090) .......................... 132,000
 Indirect costs (58850) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 517,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 For services and expenses for the survey and
   certification  program,  provided pursuant
   to title XVIII of the federal social secu-
   rity act.
                                    437                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service (50000) ....................... 9,500,000
 Nonpersonal service (57050) .................... 7,600,000
 Fringe benefits (60090) ........................ 5,500,000
 Indirect costs (58850) ......................... 2,400,000
                                             --------------
     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 For expenses incurred in the  administration
   of   the   prescription   drug  monitoring
   program relating to  the  prescribing  and
   dispensing    of   controlled   substances
   (26876).
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 For services and expenses related  to  organ
   donation   and   transplant  research  and
   educational projects promoting  organ  and
   tissue donation (26876).
 
 Contractual services (51000) ..................... 618,000
                                             --------------
     Program account subtotal ..................... 618,000
                                             --------------

   Special Revenue Funds - Other
   HCRA Resources Fund
   Emergency Medical Services Account - 20809
                                    438                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses related to emer-
   gency  medical  services  (EMS)   adminis-
   tration  including  but  not  limited  to,
   expenses related to training  courses  and
   instructor  development,  expenses  of the
   state EMS council,  expenses  of  the  EMS
   regional  councils  and  program agencies,
   and expenses of the general public  health
   work - EMS reimbursement.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service--regular (50100) ............. 15,750,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 6,705,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 3,002,000
 Indirect costs (58800) ........................... 145,000
                                             --------------
     Program account subtotal .................. 25,927,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Health Care Delivery Administration Account - 20821
 
 For services and expenses related to  admin-
   istration  of  the  health care and cancer
   initiative programs  pursuant  to  section
   2807-l of the public health law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
                                    439                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 429,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 2,000
 Fringe benefits (60000) .......................... 278,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Primary Care Initiatives Account - 20814
 
 For  services  and  expenses  related to the
   administration of the  program  authorized
   by  section  2807-l  of  the public health
   law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) ................ 373,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 245,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 638,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Adult Home Quality Enhancement Account - 22091
 
 For   services   and   expenses  to  promote
   programs to improve the  quality  of  care
   for residents in adult homes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
                                    440                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Certificate of Need Account - 21920
 
 For  services  and expenses, including indi-
   rect costs, related to the certificate  of
   need program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service--regular (50100) .............. 3,561,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 51,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 2,147,000
 Equipment (56000) ................................. 21,000
 Fringe benefits (60000) ........................ 2,284,000
 Indirect costs (58800) ........................... 101,000
                                             --------------
     Program account subtotal ................... 8,191,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Continuing Care Retirement Community Account - 21922
 
 For services and  expenses  related  to  the
   establishment  of  continuing care retire-
   ment communities including expenses of the
   continuing  care  retirement   communities
   council.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    441                        12650-07-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) ................. 84,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 147,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Funeral Directing Account - 22075
 
 For  services  and  expenses  of a statewide
   program, including indirect costs, related
   to the  funeral  direction  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service--regular (50100) ................ 281,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 44,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 186,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 538,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patient Safety Center Account - 22139
                                    442                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  of  the  patient
   safety  center created by title 2 of arti-
   cle 29-D of the public health law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 949,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) .............. 9,528,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 5,921,000
 Equipment (56000) ................................. 86,000
 Fringe benefits (60000) ........................ 6,142,000
 Indirect costs (58800) ........................... 282,000
                                             --------------
     Program account subtotal .................. 22,128,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000
                                                           --------------
                                    443                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For health prevention, diagnostic, detection
   and treatment services (26981).
 
 Personal service (50000) ....................... 5,459,000
 Nonpersonal service (57050) .................... 2,912,000
 Fringe benefits (60090) ........................ 3,040,000
 Indirect costs (58850) ........................... 382,000
                                             --------------
     Program account subtotal .................. 11,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170
 
 For health prevention, diagnostic, detection
   and treatment services (26982).
 
 Personal service (50000) ......................... 675,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) .......................... 390,000
 Indirect costs (58850) ........................... 630,000
                                             --------------
     Program account subtotal ................... 1,820,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Multiple Sclerosis Research Account - 20178
 
 For  research  into the causes and treatment
   of pediatric multiple  sclerosis  pursuant
   to  section  95-d of the state finance law
   (26884).
 
 Contractual services (51000) ...................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------

   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account
     - 23755
 
 For services and expenses related to chapter
   90 of the laws of 2014,  establishing  the
   medical marihuana program.
                                    444                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   transfer or  suballocation  between  these
   appropriated amounts and appropriations of
   the  department of agriculture and markets
   for regulation and inspection of  cannabis
   cultivation  subject to a plan approved by
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee (29599).
 
 Personal service--regular (50100) .............. 1,000,000
 Supplies and materials (57000) ................... 190,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 640,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 2,109,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Clinical Laboratory Reference System Assessment  Account
     - 21962
 
 For  services  and  expenses of the clinical
   laboratory  reference  and   accreditation
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26884).
 
 Personal service--regular (50100) .............. 6,935,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 1,360,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) ................... 2,410,000
 Equipment (56000) ................................ 210,000
                                    445                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 4,499,000
 Indirect costs (58800) ........................... 199,000
                                             --------------
     Program account subtotal .................. 16,113,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Environmental Laboratory Fee Account - 21959
 
 For   services  and  expenses  hereafter  to
   accrue for  the  environmental  laboratory
   reference    and   accreditation   program
   (26884).
 
 Personal service--regular (50100) .............. 1,974,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 230,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 125,000
 Fringe benefits (60000) ........................ 1,275,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
                                    446                        12650-07-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023
   For  service  and  expenses  related  to  changes in state agency data
     collection activities required to comply with section 170-e  of  the
     executive law as added by chapter 745 of the laws of 2021.  Notwith-
     standing  any  other provision of law, the money hereby appropriated
     may be increased or decreased by interchange, with any appropriation
     of the department 30 of health, and may be increased or decreased by
     transfer or suballocation between  these  appropriated  amounts  and
     appropriations  of  any  state agency, board, or commission with the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds appropriated herein shall be made available to support any state
     agency,  board,  or commission that directly or by contract collects
     demographic data as to the ancestry or ethnic origin of residents of
     the State of New York  in  separating  demographic  data  collection
     categories  and  tabulations for the following: (1) each major Asian
     group, including, but not limited to, Chinese,  Japanese,  Filipino,
     Korean,  Vietnamese,  Asian Indian, Laotian, Cambodian, Bangladeshi,
     Hmong, Indonesian,  Malaysian,  Pakistani,  Sri  Lankan,  Taiwanese,
     Nepalese,  Burmese, Tibetan, and Thai; (2) each major Pacific Islan-
     der group, including,  but  not  limited  to,  Hawaiian,  Guamanian,
     Samoan,  Fijian  and  Tongan;  or  (3) other Asian or Pacific Island
     Groups (59027).
   Contractual services (51000) ... 3,000,000 ......... (re. $ 2,134,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For various health prevention,  diagnostic,  detection  and  treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $3,093,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000)
   Fringe benefits (60090) ... 1,758,000 ............... (re. $1,692,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)

 By chapter 50, section 1, of the laws of 2022:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $1,863,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000)
                                    447                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $1,747,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,638,000)
   Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $437,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $288,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $409,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $270,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26984).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 909,000 ................... (re. $909,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26984).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 909,000 .................... (re. $30,000)
                                    448                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services (26984).
   Nonpersonal service (57050) ... 640,000 ................ (re. $40,000)
   Fringe benefits (60090) ... 909,000 ................... (re. $442,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $77,000)
 
 AIDS INSTITUTE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses to provide training and resources to first
     responders and members of other key community sectors at the  state,
     tribal  and local governmental levels related to emergency treatment
     of suspected opioid overdose (26847).
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses to provide training and resources  to  first
     responders  and members of other key community sectors at the state,
     tribal and local governmental levels related to emergency  treatment
     of suspected opioid overdose (26847).
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
 
 CENTER FOR COMMUNITY HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Individuals with Disabilities-Part C Account - 25214
 
 By chapter 50, section 1, of the laws of 2023:
   For  activities  related to a handicapped infants and toddlers program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $4,718,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $2,519,000)
   Indirect costs (58850) ... 1,100,000 ................ (re. $1,082,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For activities related to a handicapped infants and  toddlers  program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $1,337,000)
   Nonpersonal service (57050) ... 18,449,000 ........ (re. $ 18,441,000)
   Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000)
   Indirect costs (58850) ... 1,100,000 .................. (re. $859,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    449                        12650-07-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  activities  related to a handicapped infants and toddlers program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $1,447,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $12,055,000)
   Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000)
   Indirect costs (58850) 1,100,000 ...................... (re. $867,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............ (re. $10,945,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000)
   Fringe benefits (60090) ... 6,635,000 ............... (re. $6,158,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............. (re. $2,495,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,098,000)
   Fringe benefits (60090) ... 6,635,000 ................. (re. $759,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............. (re. $2,872,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,470,000)
   Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health, Education and Human Services Account - 25148
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
                                    450                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget.
   The  moneys  hereby  appropriated  shall  be available for liabilities
     heretofore and hereafter to accrue (26988).
   Personal service (50000) ... 13,790,000 ............ (re. $12,107,000)
   Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,353,000)
   Fringe benefits (60090) ... 8,380,000 ............... (re. $7,296,000)
   Indirect costs (58850) ... 3,181,000 ................ (re. $3,008,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.  The  amounts  appropriated pursuant to such appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget.
   The moneys hereby appropriated  shall  be  available  for  liabilities
     heretofore and hereafter to accrue (26988).
   Personal service (50000) ... 13,790,000 ............. (re. $7,947,000)
   Nonpersonal service (57050) ... 205,936,000 ....... (re. $202,314,000)
   Fringe benefits (60090) ... 8,380,000 ............... (re. $2,622,000)
   Indirect costs (58850) ... 3,181,000 ................ (re. $2,557,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26988).
   Personal service (50000) ... 12,790,000 ............. (re. $6,703,000)
   Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000)
   Fringe benefits (60090) ... 7,765,000 ............... (re. $3,982,000)
   Indirect costs (58850) ... 3,050,000 ................ (re. $2,458,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26985).
   Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
   Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
   Indirect costs (58850) ... 639,000 .................... (re. $639,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26985).
   Personal service (50000) ... 4,848,000 ................. (re. $42,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,112,000)
   Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000)
   Indirect costs (58850) ... 639,000 ..................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    451                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For various food and nutritional services (26985).
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,189,000)
   Fringe benefits (60090) ... 2,667,000 .................. (re. $81,000)
   Indirect costs (58850) ... 639,000 .................... (re. $134,000)

   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
   Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $13,382,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,066,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $499,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $13,432,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,815,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $7,108,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $578,000)
 
   Special Revenue Funds - Federal
   Federal USDA - Food and Nutrition Services Fund
   Women, Infants, and Children (WIC) Civil Monetary Account - 25035

 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    452                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,714,000)
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $593,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $264,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $747,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)

 By chapter 50, section 1, of the laws of 2022:
   For various health prevention,  diagnostic,  detection  and  treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $436,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $240,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $653,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $218,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $566,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $24,000)

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of various  health  prevention,  diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 .............. (re. $3,096,000)
   Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000)
   Fringe benefits (60090) ... 1,873,000 ............... (re. $1,762,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 ................ (re. $953,000)
   Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,949,000)
                                    453                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 ................ (re. $593,000)
   Nonpersonal service (57050) ... 2,442,000 ........... (re. $1,228,000)
   Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Protection Agency Grants Account - 25467
 
 By chapter 50, section 1, of the laws of 2023:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $4,407,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,074,000)
   Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  various  environmental  projects  including suballocation for the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $1,349,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,496,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $128,000)
   Indirect costs (58850) ... 326,000 .................... (re. $319,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $1,554,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,304,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $337,000)
   Indirect costs (58850) ... 326,000 .................... (re. $319,000)
 
 HEALTH CARE FINANCING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Nursing Home Receivership Account - 21925
 
 By chapter 50, section 1, of the laws of 1986:
   For  purposes  of making payments pursuant to subdivision 3 of section
     2810 of the public health law (26853) ..............................
     2,000,000 ......................................... (re. $2,000,000)
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
                                    454                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
     this account shall remain in full force and effect in accordance, in
     the  aggregate with the following schedule: not more than 49 percent
     for the period April 1, 2023 to March 31, 2024;  and  the  remaining
     amount for the period April 1, 2024 to March 31, 2025.
   Notwithstanding  section  40 of the state finance law or any provision
     of law to the 22 contrary, subject to federal  approval,  department
     of  health  state  funds  medicaid  spending, excluding payments for
     medical services provided at state facilities operated by the office
     of mental health, the office for people with developmental disabili-
     ties and the office of addiction services and supports  and  further
     excluding any payments which are not appropriated within the depart-
     ment  of  health,  in  the  aggregate,  for the period April 1, 2023
     through March 31, 2024, shall not exceed $28,109,771,000  except  as
     provided  below and state share medicaid spending, in the aggregate,
     for the period April 1, 2024  through  March  31,  2025,  shall  not
     exceed  [$31,020,880,000]  $31,284,010,000,  but  in  no event shall
     department of health state funds medicaid spending  for  the  period
     April  1,  2023  through  March  31,  2025  exceed [$59,130,651,000]
     $59,393,781,000 provided, however,  such  aggregate  limits  may  be
     adjusted by the director of the budget to account for any changes in
     the  New  York  state  federal  medical assistance percentage amount
     established pursuant to the federal social security  act,  increases
     in  provider  revenues, reductions in local social services district
     payments  for  medical  assistance  administration,   minimum   wage
     increases,  and beginning April 1, 2013 the operational costs of the
     New York state medical indemnity fund, pursuant to chapter 59 of the
     laws of 2011, and state costs or savings from  the  essential  plan.
     Such  projections  may  be adjusted by the director of the budget to
     account for increased or expedited department of health state  funds
     medicaid  expenditures  as  a  result  of a natural or other type of
     disaster, including a governmental declaration of emergency.
   The director of the budget, in consultation with the  commissioner  of
     health,  shall assess on a quarterly basis known and projected medi-
     caid expenditures by category of service and by  geographic  region,
     as  determined by the commissioner of health, incurred both prior to
     and subsequent to such assessment for each such period, and  if  the
     director  of  the  budget  determines  that  such  expenditures  are
     expected to cause medicaid spending for such period  to  exceed  the
     aggregate limit specified herein for such period, the state medicaid
     director,  in  consultation  with the director of the budget and the
     commissioner of health, shall develop a medicaid savings  allocation
     adjustment  to  limit such spending to the aggregate limit specified
     herein for such period.
   Such medicaid savings allocation  adjustment  shall  be  designed,  to
     reduce  the  expenditures authorized by the appropriations herein in
                                    455                        12650-07-4

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     compliance with the following guidelines: (1)  reductions  shall  be
     made  in  compliance  with  applicable  federal  law,  including the
     provisions of the Patient Protection and Affordable Care Act, Public
     Law  No.  111-148,  and the Health Care and Education Reconciliation
     Act of 2010, Public Law No. 111-152 (collectively  "Affordable  Care
     Act")  and  any subsequent amendments thereto or regulations promul-
     gated thereunder; (2) reductions shall be made in a manner that  com
     plies  with  the state medicaid plan approved by the federal centers
     for medicare and medicaid  services,  provided,  however,  that  the
     commissioner of health is authorized to submit any state plan amend-
     ment  or seek other federal approval, including waiver authority, to
     implement the provisions of the medicaid savings allocation  adjust-
     ment  that meets the other criteria set forth herein; (3) reductions
     shall be made in a manner that maximizes federal  financial  partic-
     ipation,  to the extent practicable, including any federal financial
     participation that is available or is reasonably expected to  become
     available, in the discretion of the commissioner, under the Afforda-
     ble  Care  Act; (4) reductions shall be made uniformly among catego-
     ries of services and geographic regions of the state, to the  extent
     practicable,  and  shall  be  made  uniformly  within  a category of
     service, to the extent practicable, except  where  the  commissioner
     determines  that  there  are  sufficient grounds for non-uniformity,
     including but not limited to: the extent to which  specific  catego-
     ries  of services contributed to department of health medicaid state
     funds spending in excess of the limits specified herein; the need to
     maintain safety net services in underserved  com  munities;  or  the
     potential  benefits  of  pursuing  innovative payment models contem-
     plated by the Affordable Care Act, in which case such grounds  shall
     be  set forth in the medicaid savings allocation adjustment; and (5)
     reductions shall be made in a manner  that  does  not  unnecessarily
     create  administrative burdens to medicaid applicants and recipients
     or providers.
   The commissioner shall seek the input of the legislature, as  well  as
     organizations  representing  health care providers, consumers, busi-
     nesses, workers, health insurers, and others  with  relevant  exper-
     tise,  in developing such medicaid savings allocation adjustment, to
     the extent that all or part of such adjustment, in the discretion of
     the commissioner, is likely to have a material impact on the overall
     medicaid program, particular categories  of  service  or  particular
     geographic regions of the state.
   (a)  The  commissioner  shall  post  the  medicaid  savings allocation
     adjustment on the department of health's website and  shall  provide
     written  copies  of  such  adjustment  to  the  chairs of the senate
     finance and the assembly ways and means committees at least 30  days
     be fore the date on which implementation is expected to begin.
   (b)  The  commissioner  may  revise  the  medicaid  savings allocation
     adjustment subsequent to the  provisions  of  notice  and  prior  to
     implementation  but  need  provide a new notice pursuant to subpara-
     graph (i) of this paragraph only if the commissioner determines,  in
     his  or  her  discretion,  that  such revisions materially alter the
     adjustment. Notwithstanding the provisions of paragraphs (a) and (b)
     of this subdivision,  the  commissioner  need  not  seek  the  input
                                    456                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     described  in  paragraph  (a)  of this subdivision or provide notice
     pursuant to paragraph (b) of this subdivision if, in the  discretion
     of  the  commissioner, expedited development and implementation of a
     medicaid  savings allocation adjustment is necessary due to a public
     health emergency.
   For purposes of this section, a public health emergency is defined as:
     (i) a disaster, natural or otherwise, that  significantly  increases
     the  immediate  need  for  health  care  personnel in an area of the
     state; (ii) an event or condition that creates a widespread risk  of
     exposure  to  a  serious  communicable disease, or the potential for
     such widespread risk of exposure; or (iii) any other event or condi-
     tion determined by the commissioner to constitute an imminent threat
     to public health.
   Nothing in this paragraph shall be deemed to prevent all  or  part  of
     such  medicaid  savings  allocation  adjustment  from  taking effect
     retroactively to the extent permitted by  the  federal  centers  for
     medicare and medicaid services.
   In  accordance  with  the  medicaid savings allocation adjustment, the
     commissioner of the department of health shall reduce department  of
     health  state funds medicaid spending by the amount of the projected
     overspending through, actions including, but not limited to  modify-
     ing  or  suspending reimbursement methods, including but not limited
     to all fees, premium levels and rates  of  payment,  notwithstanding
     any  provision of law that sets a specific amount or methodology for
     any such payments or rates of payment;  modifying  medicaid  program
     benefits;  seeking  all  necessary federal approvals, including, but
     not limited to waivers, and waiver amendments; and  suspending  time
     frames  for  notice, approval or certification of rate requirements,
     notwithstanding any provision of law,  rule  or  regulation  to  the
     contrary, including but not limited to sections 2807 and 3614 of the
     public  health law, section 18 of chapter 2 of the laws of 1988, and
     18 NYCRR 505.14(h).
   The department of health shall prepare a quarterly  report  that  sets
     forth: (a) known and projected department of health medicaid expend-
     itures  as  described  in subdivision 1 of this section, and factors
     that could result in medicaid disbursements for the  relevant  state
     fiscal year to exceed the projected department of health state funds
     disbursements  in the enacted budget financial plan pursuant to sub-
     division 3 of section 23 of the state finance law, including  spend-
     ing  increases  or  decreases  due to: enrollment fluctuations, rate
     changes, utilization changes, MRT investments, and shift of  benefi-
     ciaries   to  managed  care;  and  variations  in  offline  medicaid
     payments; and (b)  the  actions  taken  to  implement  any  medicaid
     savings  allocation adjustment implemented pursuant to subdivision 4
     of this section, including information concerning the impact of such
     actions on each category of service and each  geographic  region  of
     the  state.  Each  such  quarterly  report  shall be provided to the
     chairs of the senate finance and the assembly ways and means commit-
     tees and shall be posted on the department of health's website in  a
     timely manner. Notwithstanding any other provision of law, the money
     hereby  appropriated  may  be  increased or decreased by transfer or
     interchange, with any appropriation of the department of health, and
                                    457                        12650-07-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     may be increased or decreased by transfer or  suballocation  between
     these  appropriated  amounts  and  appropriations  of  the office of
     mental health, the office for people  with  developmental  disabili-
     ties,  the office of addiction services and supports, the department
     of family assistance off ice of temporary and disability assistance,
     the department of corrections and community supervision,  the  state
     university  of  New York, the state office for the aging, the office
     of the medicaid inspector general, the state  education  department,
     the office of information technology services, the office of general
     services,  and  office  of  children  and  family  services with the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding  any  inconsistent  provision  of law to the contrary,
     funds may be used by the department for outside legal assistance  on
     issues involving the federal government, the conduct of preadmission
     screening  and annual resident reviews required by the state's medi-
     caid program, computer matching with insurance  carriers  to  insure
     that medicaid is the payer of last resort, activities related to the
     management  of  the  pharmacy  benefit  available under the medicaid
     program  and  administrative  expenses  of  other  health  insurance
     programs of the department of health.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   The  money hereby appropriated is available for payment of liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year  2023-24  set  forth  in  chapter  50  of  the  laws  of
     2022(29534).
   Personal service--regular (50100) ....................................
     115,834,000 ..................................... (re. $115,834,000)
   Temporary service (50200) ... 130,000 ................. (re. $130,000)
   Holiday/overtime compensation (50300) ... 490,000 ..... (re. $490,000)
   Supplies and materials (57000) ... 1,048,000 ........ (re. $1,048,000)
   Travel (54000) ... 600,000 ............................ (re. $600,000)
   Contractual services (51000) ... 674,918,000 ...... (re. $674,918,000)
   Equipment (56000) ... 2,200,000 ..................... (re. $2,200,000)
   For  services and expenses of the medical assistance program including
     making improvements in the long term care system for  the  point  of
     entry  initiatives,  for  the  purposes of expanding and promoting a
     more coordinated level of care for the delivery of quality  services
     in the community.
                                    458                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   The  money  herein  appropriated,  together with any available federal
     matching funds, is available for transfer or  suballocation  to  the
     New York state office for the aging.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (26848).
   Personal service--regular (50100) ... 1,017,000 ..... (re. $1,017,000)
   Contractual services (51000) ... 3,270,000 .......... (re. $3,270,000)
   For grants to the United Hospital Fund of New York, Inc. for  studies,
     reviews  and  analysis,  to  be  performed  in  conjunction with the
     department of health, on  medicaid  policy,  operational  and  other
     issues as defined by the department (26849).
   Contractual services (51000) ... 1,391,000 .......... (re. $1,391,000)
   For  services  and  expenses  related  to  administration of statutory
     duties for the collections authorized by  sections  2807-j,  2807-s,
     2807-t  and  2807-v  of  the  public  health law and the assessments
     authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
     health  law and section 367-i of the social services law pursuant to
     chapter 41 of the laws of 1992 (26779).
   Personal service--regular (50100) ... 620,000 ......... (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Contractual services (51000) ... 9,200,000 .......... (re. $9,200,000)
   Notwithstanding any other provision of law, the money herein appropri-
     ated,  together with any available federal matching funds, is avail-
     able for transfer or suballocation to the state  university  of  New
     York  and  its  subsidiaries, or to contract without competition for
     services with the state university of New York research  foundation,
     to  provide support for the administration of the medical assistance
     program including activities such as dental prior  approval,  retro-
     spective  and  prospective  drug  utilization review, development of
     evidence  based  utilization  thresholds,  data  analysis,  clinical
     consultation  and peer review, clinical support for the pharmacy and
     therapeutic  committee,  cardiac  services,  and  other   activities
     related  to  utilization management and for health information tech-
     nology support for the medicaid program.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year 2023-24 set forth in chapter 50  of  the  laws  of  2022
     (29536).
   Contractual services (51000) ... 10,544,000 ........ (re. $10,544,000)
   For  services  and  expenses for conducting audits of disproportionate
     share hospital payments made by the state of  New  York  to  general
     hospitals  and for the purpose of conducting audits of hospital cost
     reports as submitted to the state of New  York  in  accordance  with
     article 28 of the public health law.
                                    459                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (29537).
   Contractual services (51000) ... 4,600,000 .......... (re. $4,600,000)
   Notwithstanding any inconsistent provision  of  law,  subject  to  the
     approval  of  the director of the budget, up to the amount appropri-
     ated herein, together with any available federal matching funds, may
     be  interchanged  to  support  personal  service  costs  related  to
     required  criminal background checks for non-licensed long-term care
     employees including  employees  of  nursing  homes,  certified  home
     health  agencies,  long  term  home health care providers, AIDS home
     care providers, health homes, and licensed home care  service  agen-
     cies.  Notwithstanding  any  provision  of  law to the contrary, the
     portion of this appropriation covering  fiscal  year  2023-24  shall
     supersede  and  replace any duplicative (i) reappropriation for this
     item covering fiscal year 2023-24, and (ii) appropriation  for  this
     item  covering  fiscal  year  2023-24 set forth in chapter 50 of the
     laws of 2022 (29538).
   Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding section 40 of the state finance law or any  other  law
     to  the  contrary,  all  medical assistance appropriations made from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for the period April 1, 2023 to March 31, 2024;  and  the  remaining
     amount for the period April 1, 2024 to March 31, 2025.
   For  services  and  expenses related to the operation of an electronic
     medicaid eligibility verification system and operation of a medicaid
     override application system, and operation of a medicaid  management
     information  system,  and development and operation of a replacement
     medicaid system. The moneys hereby appropriated shall  be  available
     for  payment  of  liabilities  heretofore  accrued  and hereafter to
     accrue.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the  director  of  the budget, the amount appropriated
     herein may be increased or decreased by transfer or interchange,  or
     suballocation,  with  any other appropriation or with any other item
     or items within the amounts appropriated within  the  department  of
     health,  the  office  of  mental  health, the office for people with
     developmental disabilities, the office  of  addiction  services  and
     supports,  the  department  of family assistance office of temporary
     and disability assistance, the department of corrections and  commu-
     nity supervision, the state university of New York, the state office
     for  the  aging,  the  office of the medicaid inspector general, the
                                    460                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state education department, the  office  of  information  technology
     services, the office of general services, and office of children and
     family services special revenue funds - federal with the approval of
     the  director  of  the  budget who shall file such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (29539).
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   Notwithstanding section 40 of the state finance law or any  other  law
     to  the  contrary,  all  medical assistance appropriations made from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for the period April 1, 2022 to March 31, 2023;  and  the  remaining
     amount  for  the  period  April  1,  2023 to September 15, 2024. For
     services and expenses related to  the  operation  of  an  electronic
     medicaid eligibility verification system and operation of a medicaid
     override  application system, and operation of a medicaid management
     information system, and development and operation of  a  replacement
     medicaid  system.  The moneys hereby appropriated shall be available
     for payment of  liabilities  heretofore  accrued  and  hereafter  to
     accrue.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of  the  budget,  the  amount  appropriated
     herein may be increased or decreased by transfer or interchange with
     any  other  appropriation or with any other item or items within the
     amounts appropriated within the department of health, the office  of
     mental  health,  the  office for people with developmental disabili-
     ties, the office of addiction services and supports, the  department
     of  family assistance office of temporary and disability assistance,
     the department of corrections and community supervision,  the  state
     university  of  New York, the state office for the aging, the office
     of the medicaid inspector general, the  state  eduction  department,
     the office of information technology services, the office of general
     services, and office of children and family services special revenue
     funds  - federal with the approval of the director of the budget who
     shall file such approval with the department of  audit  and  control
     and copies thereof with the chairman of the senate finance committee
     and  the chairman of the assembly ways and means committee. Notwith-
     standing any provision of law to the contrary, the portion  of  this
     appropriation  covering  fiscal  year  2022-23  shall  supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2022-23, and (ii) appropriation for this item covering
                                    461                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     fiscal year 2022-23 set forth in chapter 50  of  the  laws  of  2021
     (29539).
   Nonpersonal service (57050) ... 404,000,000 ........ (re. $41,151,000)

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 48 percent
     for  the  period  April 1, 2023 to March 31, 2024; and the remaining
     amount for the period April 1, 2024 to March 31, 2025.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be increased or decreased by interchange, transfer  or  suballo-
     cation  between  these  appropriated  amounts  and appropriations of
     other state agencies and appropriations of the department of health.
     Notwithstanding any inconsistent provision of  law  and  subject  to
     approval  of  the director of the budget, moneys hereby appropriated
     may be transferred or  suballocated  to  other  state  agencies  for
     reimbursement to local government entities for services and expenses
     related to administration of the medical assistance program.
   The  money hereby appropriated is available for payment of liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year 2023-24 set forth in chapter 50  of  the  laws  of  2022
     (29540).
   Personal service (50000) ... 100,054,000 .......... (re. $100,054,000)
   Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,160,889,000)
   Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000)
   Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000)
   For  services  and  expenses  related  to  administration of statutory
     duties for the collections authorized by  sections  2807-j,  2807-s,
     2807-t  and  2807-v  of  the  public  health law and the assessments
     authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
     health  law and section 367-i of the social services law pursuant to
     chapter 41 of the laws of 1992 (26779).
   Personal service (50000) ... 620,000 .................. (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
                                    462                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for  the  period  April 1, 2022 to March 31, 2023; and the remaining
     amount for the period April 1, 2023 to March 31, 2024.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  increased or decreased by interchange, transfer or suballo-
     cation between these  appropriated  amounts  and  appropriations  of
     other state agencies and appropriations of the department of health.
   Notwithstanding  any  inconsistent  provision  of  law  and subject to
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  transferred  or  suballocated  to  other state agencies for
     reimbursement to local government entities for services and expenses
     related to administration of the medical assistance program.
   The money hereby appropriated is available for payment of  liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2022-23 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2022-23, and (ii) appropriation for this  item  covering
     fiscal  year  2022-23  set  forth  in chapter 50 of the laws of 2021
     (29540).
   Personal service (50000) ... 90,782,000 ............ (re. $27,280,000)
   Nonpersonal service (57050) ... 900,426,000 ....... (re. $397,813,000)
   Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000)
   Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000)
   For services and  expenses  related  to  administration  of  statutory
     duties  for  the  collections authorized by sections 2807-j, 2807-s,
     2807-t and 2807-v of the  public  health  law  and  the  assessments
     authorized  by  sections  2807-d,  3614-a  and  3614-b of the public
     health law and section 367-i of the social services law pursuant  to
     chapter 41 of the laws of 1992 (26779).
   Personal service (50000) ... 620,000 .................. (re. $310,000)
   For  contractual  services related to medical necessity and quality of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Nonpersonal service (57050) ... 9,200,000 .............. (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   The money hereby appropriated  herein,  together  with  any  available
     federal  matching  funds, is available for the services and expenses
     related to the balancing incentive program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange or transfer,  with
     any  appropriation of the department of health, and may be increased
     or decreased by transfer or suballocation between these appropriated
     amounts and appropriations of state office for the  aging  with  the
     approval of the director of the budget (29541).
   Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000)
 
 OFFICE OF HEALTH INSURANCE PROGRAM
                                    463                        12650-07-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a program, account or sub-schedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Chronic Disease Incentive Program (29732)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Insurance Exchange (29724)
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium (29729).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other purposes pursuant to the Patient Protection and Affordable  Care
     Act  (P.L. 111-148) and the Health Care and Education Reconciliation
     Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
     health care reform initiatives (29716).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a program, account or sub-schedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
                                    464                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Chronic Disease Incentive Program (29732)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Insurance Exchange (29724)
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium (29729).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other purposes pursuant to the Patient Protection and Affordable  Care
     Act  (P.L. 111-148) and the Health Care and Education Reconciliation
     Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
     health care reform initiatives (29716).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,644,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  for  the  medical assistance program and
     administration of the medical  assistance  program  and  survey  and
     certification  program,  provided  pursuant  to  title XIX and title
     XVIII of the federal social security act.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be increased or decreased by transfer or  suballocation  between
     these  appropriated  amounts and appropriations of other state agen-
     cies and appropriations of the department of health.   Notwithstand-
     ing any inconsistent provision of law and subject to approval of the
     director  of  the  budget,  moneys hereby appropriated may be trans-
     ferred or suballocated to other state agencies for reimbursement  to
     local  government  entities  for  services  and  expenses related to
     administration of the medical assistance program (26872).
   Personal service (50000) ... 67,000,000 ............ (re. $64,606,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,951,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $35,307,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $14,518,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses  for  the  medical  assistance  program  and
     administration  of  the  medical  assistance  program and survey and
     certification program, provided pursuant  to  title  XIX  and  title
     XVIII of the federal social security act.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  increased or decreased by transfer or suballocation between
     these appropriated amounts and appropriations of other  state  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing any inconsistent provision of law and subject to approval of the
                                    465                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     director of the budget, moneys hereby  appropriated  may  be  trans-
     ferred  or suballocated to other state agencies for reimbursement to
     local government entities  for  services  and  expenses  related  to
     administration of the medical assistance program (26872).
   Personal service (50000) ... 67,000,000 ............ (re. $57,774,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $263,558,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $32,061,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $12,788,000)
 
 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration  of  the national health services corps.  Notwith-
     standing any inconsistent provision  of  law,  and  subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be suballocated to the higher education services corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 193,000 .................. (re. $193,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 53,000 ...................... (re. $53,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of the national health services  corps.    Notwith-
     standing  any  inconsistent  provision  of  law,  and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  suballocated  to the higher education services corporation.
     Notwithstanding any other provision of law to the contrary, the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 193,000 .................. (re. $193,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 53,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
                                    466                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)

 By chapter 50, section 1, of the laws of 2022:
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances. Notwithstanding any other provision of law to
     the  contrary, the OGS Interchange and Transfer Authority and the IT
     Interchange and Trans- fer Authority as defined in the 2022-23 state
     fiscal year state operations appropriation for the  budget  division
     program of the division of the budget, are deemed fully incorporated
     herein and a part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses for the survey and certification program,
     provided pursuant to title XVIII of the federal social security act.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 9,500,000 .............. (re. $7,290,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $5,866,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $4,076,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $2,173,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses for the survey  and  certification  program,
     provided pursuant to title XVIII of the federal social security act.
     Notwithstanding  any other provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
                                    467                        12650-07-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 9,500,000 .............. (re. $6,486,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,444,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses for the survey and certification program,
     provided pursuant to title XVIII of the federal social security act.
     Notwithstanding any other provision of law to the contrary, the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 7,000,000 .............. (re. $2,923,000)
   Nonpersonal service (57050) ... 6,600,000 .......... (re. $ 2,231,000)
   Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 By chapter 50, section 1, of the laws of 2023:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  organ  donation  and  transplant
     research   and  educational  projects  promoting  organ  and  tissue
     donation (26876).
                                    468                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 618,000 .............. (re. $465,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to organ donation and transplant
     research  and  educational  projects  promoting  organ  and   tissue
     donation (26876).
   Contractual services (51000) ... 605,000 ............... (re. $22,000)
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For  health  prevention,  diagnostic, detection and treatment services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $5,313,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $2,946,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For health prevention, diagnostic, detection  and  treatment  services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $3,567,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 .............. (re. $ 1,840,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  health  prevention,  diagnostic, detection and treatment services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $3,082,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170

 By chapter 50, section 1, of the laws of 2023:
   For health prevention, diagnostic, detection  and  treatment  services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $675,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
   Indirect costs (58850) ... 630,000 .................... (re. $630,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    469                        12650-07-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  health  prevention,  diagnostic, detection and treatment services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $149,000)
   Nonpersonal service (57050) ... 125,000 ................ (re. $53,000)
   Fringe benefits (60090) ... 390,000 .................... (re. $53,000)
   Indirect costs (58850) ... 630,000 .................... (re. $574,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  health  prevention,  diagnostic, detection and treatment services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $229,000)
   Nonpersonal service (57050) ... 125,000 ................ (re. $81,000)
   Fringe benefits (60090) ... 390,000 ................... (re. $111,000)
   Indirect costs (58850) ... 630,000 .................... (re. $152,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Empire State Stem Cell Research Account - 22161
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses, including  grants,  related  to  stem  cell
     research pursuant to chapter 58 of the laws of 2007.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26884).
   Personal service--regular (50100) ... 768,000 ......... (re. $768,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 1,672,000 .......... (re. $1,672,000)
   Fringe benefits (60000) ... 492,000 ................... (re. $492,000)
   Indirect costs (58800) ... 22,000 ...................... (re. $22,000)
                                    470                        12650-07-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      26,758,000                 0
   Special Revenue Funds - Federal ....      35,711,000        35,711,000
                                       ----------------  ----------------
     All Funds ........................      62,469,000        35,711,000
                                       ================  ================
 
                                 SCHEDULE
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 62,469,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   medicaid  audit   and   fraud   prevention
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  office  of
   the medicaid inspector general, and may be
   increased  or  decreased  by  transfer  or
   suballocation between  these  appropriated
   amounts  and appropriations of the depart-
   ment of health, office of  mental  health,
   office for people with developmental disa-
   bilities  and office of addiction services
   and supports  with  the  approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee (36603).
 
 Personal service--regular (50100) ............. 17,857,000
 Temporary service (50200) ......................... 13,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 125,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 3,556,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal .................. 21,758,000
                                             --------------
                                    471                        12650-07-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses associated with
   implementation  of  medicaid  audits,   as
   proposed   in  S.8307-B,  consistent  with
   S.5329-C. Funds herein appropriated  maybe
   suballocated or transferred to the depart-
   ment  of  law  to effectuate the intent of
   this appropriation ........................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medicaid Fraud and Abuse Account - 25107
 
 For services and  expenses  related  to  the
   medicaid fraud and abuse program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  office  of
   medicaid  inspector  general,  and  may be
   increased  or  decreased  by  transfer  or
   suballocation  between  these appropriated
   amounts and appropriations of the  depart-
   ment  of  health, office of mental health,
   office for people with developmental disa-
   bilities and office of addiction  services
   and  supports  with  the  approval  of the
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee (36603).
 
 Personal service (50000) ...................... 17,880,000
 Nonpersonal service (57050) .................... 4,405,000
 Fringe benefits (60090) ....................... 12,069,000
 Indirect costs (58850) ......................... 1,357,000
                                             --------------
     Program account subtotal .................. 35,711,000
                                             --------------
                                    472                        12650-07-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medicaid Fraud and Abuse Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the medicaid fraud and abuse
     program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange, with  any  appro-
     priation  of  the  office  of medicaid inspector general, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     office  of mental health, office for people with developmental disa-
     bilities and office of addiction  services  and  supports  with  the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee (36603).
   Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
   Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
   Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000)
   Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)
                                    473                        12650-07-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         900,000                 0
   Special Revenue Funds - Federal ....       4,300,000         8,163,000
   Special Revenue Funds - Other ......      51,309,000        29,040,000
                                       ----------------  ----------------
     All Funds ........................      56,509,000        37,203,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 52,209,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration  of  the  higher  education
   services corporation (81001).
 
 Personal service--regular (50100) ................ 900,000
                                             --------------
     Program account subtotal ..................... 900,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   HESC-Insurance Premium Payments Account - 21960
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and IT Interchange  and
   Transfer   Authority  as  defined  in  the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 11,100,000
 Supplies and materials (57000) ................... 523,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 31,975,000
 Equipment (56000) ................................. 20,000
                                    474                        12650-07-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 7,354,000
 Indirect costs (58800) ........................... 327,000
                                             --------------
     Program account subtotal .................. 51,309,000
                                             --------------
 
 STUDENT GRANT AND AWARD PROGRAMS ............................. 4,300,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Department of Education Fund
   HESC-Gaining  Early  Awareness  and Readiness for Under-
     graduate Programs (GEAR UP) Account - 25219
 
 For services and  expenses  related  to  the
   gaining  early awareness and readiness for
   undergraduate program. Notwithstanding any
   inconsistent provision of law,  a  portion
   of  these  funds  may  be  transferred  or
   suballocated, subject to the  approval  of
   the director of the budget, to other state
   agencies (30025).
 
 Personal service--regular (50000) ................ 210,000
 Nonpersonal service (57050) .................... 3,935,000
 Fringe benefits(60090) ........................... 140,000
 Indirect costs (58850) ............................ 15,000
                                             --------------
     Program account subtotal ................... 4,300,000
                                             --------------
                                    475                        12650-07-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   HESC-Insurance Premium Payments Account - 21960
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and IT Interchange  and  Transfer
     Authority  as  defined  in the 2023-24 state fiscal year state oper-
     ations appropriation for the budget division program of the division
     of the budget, are deemed fully incorporated herein and  a  part  of
     this appropriation as if fully stated (81001).
   Contractual services (51000) ... 31,975,000 ........ (re. $29,040,000)
 
 STUDENT GRANT AND AWARD PROGRAMS
 
   Special Revenue Funds - Federal
   Federal Department of Education Fund
   HESC-Gaining  Early Awareness and Readiness for Undergraduate Programs
     (GEAR UP) Account - 25219
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 8,600,000 ........... (re. $7,755,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 225,000 ................ (re. $43,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
                                    476                        12650-07-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 1,400,000 ............. (re. $140,000)
                                    477                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,350,000                 0
   Special Revenue Funds - Federal ....      73,411,000       163,852,000
   Special Revenue Funds - Other ......      63,904,000         9,147,000
                                       ----------------  ----------------
     All Funds ........................     162,665,000       172,999,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 34,028,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Personal service--regular (50100) ............. 24,142,000
 Temporary service (50200) ........................ 320,000
 Holiday/overtime compensation (50300) ............ 128,000
 Supplies and materials (57000) ................. 3,260,000
 Travel (54000) ................................. 1,720,000
 Contractual services (51000) ................... 4,258,000
 Equipment (56000) ................................ 200,000
                                             --------------
 
 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses related to cyber
   incident response (30348).
                                    478                        12650-07-4

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,700,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) ................................... 175,000
 Contractual services (51000) ................... 3,360,000
 Equipment (56000) ................................ 270,000
                                             --------------
 
 COUNTER TERRORISM PROGRAM ................................... 43,950,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   domestic terrorism prevention unit(30326).
 
 Personal service--regular (50100) .............. 3,430,000
 Contractual services (51000) ................... 4,400,000
 Travel (54000) ................................... 310,000
 Supplies and materials (57000) ................... 365,000
 Equipment (56000) ................................ 445,000
                                             --------------
     Program account subtotal ................... 8,950,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Domestic Incident Preparedness Account - 25378
 
 For services and expenses related  to  home-
   land  security  grant  programs to support
   emergency  preparedness  and   to   combat
   terrorism and weapons of mass destruction.
   Funds  appropriated  herein  may be trans-
   ferred or suballocated to  state  agencies
   in accordance with a plan developed by the
   commissioner   of  homeland  security  and
   emergency services  and  approved  by  the
   director of the budget.
 Notwithstanding  any  law  to  the contrary,
   funds appropriated herein that are  trans-
   ferred  or interchanged shall lapse on the
   same date  as  funds  not  transferred  or
   interchanged   from   this   appropriation
   (30326).
 
 Personal service (50000) ....................... 9,000,000
 Nonpersonal service (57050) ................... 20,000,000
 Fringe benefits (60090) ........................ 6,000,000
                                             --------------
     Program account subtotal .................. 35,000,000
                                             --------------
                                    479                        12650-07-4

           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 For  services  and  expenses  related to the
   disaster assistance program (30315).
 
 Personal service (50000) ...................... 10,000,000
 Nonpersonal service (57050) .................... 7,586,000
 Fringe benefits (60090) ........................ 5,500,000
                                             --------------
 
 EMERGENCY MANAGEMENT PROGRAM ................................ 37,287,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   emergency management program.
 A portion of these funds may be suballocated
   to  the  division  of  military  and naval
   affairs (30317).
 
 Temporary service (50200) ...................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Grants  for  Emergency  Management  Performance
     Account - 25516
 
 For services and expenses of state emergency
   management  activities, including suballo-
   cation  to  other  state  departments  and
   agencies (30317).

 Personal service (50000) ....................... 6,025,000
 Nonpersonal service (57050) .................... 2,500,000
 Fringe benefits (60090) ........................ 3,500,000
                                             --------------
     Program account subtotal .................. 12,025,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
                                    480                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   emergency management program (30317).
 
 Personal service--regular (50100) ............. 12,425,000
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) ............ 286,000
 Supplies and materials (57000) ................. 4,100,000
 Travel (54000) ................................... 225,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................ 825,000
                                             --------------
     Program account subtotal .................. 20,223,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Emergency Preparedness Account - 21944
 
 For  services  and  expenses  related to the
   emergency management program (30317).
 
 Personal service--regular (50100) .............. 1,704,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 292,000
 Equipment (56000) ................................ 128,000
 Fringe benefits (60000) .......................... 825,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 3,039,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Securing the Cities Account - 22243
 
 For services and  expenses  related  to  the
   securing the cities program (30317).
 
 Supplies and materials (57000) ................... 250,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................ 500,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,345,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    481                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses of the office of
   fire prevention and control (30318).
 
 Personal service--regular (50100) .............. 4,750,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ................................... 225,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .............................. 3,000,000
                                             --------------
     Program account subtotal ................... 8,800,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382
 
 For  services  and expenses of the office of
   fire  prevention  and  control,  including
   suballocation  to  other state departments
   and agencies (30318).
 
 Nonpersonal service (57050) .................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Emergency Services Revolving Loan Account - 20150
 
 For services and  expenses  related  to  the
   fire   prevention   and   control  program
   (30318).
 
 Personal service--regular (50100) ................ 159,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 42,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cigarette Fire Safety Act Account - 22018
 
 For services and expenses of  the  cigarette
   fire  safety  program,  including suballo-
                                    482                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   cation to other state departments or agen-
   cies (30318).
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 171,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fireworks Revenue Account - 22214
 
 For  services  and  expenses  related to the
   fire  prevention   and   control   program
   (30318).
 
 Personal service--regular (50100) ................ 315,000
 Fringe benefits (60000) .......................... 177,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Fire Academy Account - 21953
 
 For  services  and  expenses  related to the
   fire  prevention   and   control   program
   (30318).

 Personal service--regular (50100) ................ 290,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 132,000
 Contractual services (51000) ..................... 392,000
 Fringe benefits (60000) .......................... 296,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ................... 1,207,000
                                             --------------
 
 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
                                    483                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to public
   safety communications (30330).
 
 Personal service--regular (50100) .............. 2,169,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 500,000
                                             --------------
                                    484                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 DISASTER ASSISTANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 10,000,000 ............. (re. $8,166,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,506,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $4,896,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 10,000,000 ............... (re. $968,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,436,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 10,000,000 ................. (re. $1,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 10,000,000 ............. (re. $3,363,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $6,257,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $8,642,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
                                    485                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............ (re. $10,599,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $2,869,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $564,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000)
   Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $553,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000)
   Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster assistance program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $295,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000)
   Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)
                                    486                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 2,200,000 ................. (re. $16,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000)
   Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 2,200,000 ................. (re. $28,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000)
   Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
 
 EMERGENCY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................. (re. $71,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $420,000)
   Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................ (re. $343,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)
                                    487                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 3,000,000 ................. (re. $462,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................. (re. $69,000)
   Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)
   Fringe benefits (60090) ... 3,000,000 .................. (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000)
 
 FIRE PREVENTION AND CONTROL PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
                                    488                        12650-07-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,800,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000)
 
 INTEROPERABLE COMMUNICATIONS PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 By chapter 50, section 1, of the laws of 2011:
   For  services and expenses related to the purchase of emergency commu-
     nications equipment for state departments or agencies.  The  amounts
     appropriated herein may be transferred to any other state department
     or  agency  pursuant to a plan submitted by the division of homeland
     security and emergency services and approved by the director of  the
     budget (30309).
   Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)
                                    489                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      19,964,000         6,292,000
   Special Revenue Funds - Federal ....      16,308,000        83,818,000
   Special Revenue Funds - Other ......     106,282,000       202,456,000
                                       ----------------  ----------------
     All Funds ........................     142,554,000       292,566,000
                                       ================  ================
 
                                 SCHEDULE
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   F&D-community development program (31449).
 
 Personal service--regular (50100) ................ 674,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 689,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 For services and  expenses  related  to  the
   administration  of  the federal low-income
   housing tax credit program (31449).
 
 Personal service--regular (50100) .............. 4,240,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 563,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................ 2,843,000
 Indirect costs (58800) ........................... 538,000
                                             --------------
     Program account subtotal ................... 8,404,000
                                             --------------
                                    490                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 HOMEOWNER STABILIZATION FUND ................................... 120,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of a homeowner
   stabilization  fund.  Funds   appropriated
   herein  may be suballocated or transferred
   to any state department, agency, or public
   authority for the purposes  stated  herein
   (31528).

 Personal service--regular (50100) ................ 100,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 5,000
 Equipment (56000) .................................. 2,000
                                             --------------
 
 LEAD ABATEMENT ................................................. 268,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  lead  abatement  program. Funds
   appropriated herein may be suballocated or
   transferred to any state department, agen-
   cy, or public authority for  the  purposes
   stated herein (31534).
 
 Personal service--regular (50100) ................ 200,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 37,000
 Equipment (56000) ................................. 10,000
                                             --------------
 
 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   office of resilient homes and communities.
   Funds appropriated herein may be  suballo-
                                    491                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   cated  or transferred to any state depart-
   ment, agency, or public authority for  the
   purposes stated herein (31536).
 
 Personal service--regular (50100) ................ 450,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 46,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   OCR-community renewal program (31367).
 
 Personal service--regular (50100) ................ 315,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 OHP-HOUSING PROGRAM ......................................... 22,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   OHP-housing program (31448).

 Personal service--regular (50100) ................ 855,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 864,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
                                    492                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

                        STATE OPERATIONS   2024-25
 
 For  expenditures  related  to administering
   federal section 8 program grants (31448).
 
 Personal service (50000) ....................... 5,576,000
 Nonpersonal service (57050) .................... 2,018,000
 Fringe benefits (60090) ........................ 3,520,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,584,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 For  services  and expenses related to asset
   management  activities  performed  by  the
   division  of housing and community renewal
   for the New  York  state  housing  finance
   agency  and  the  urban development corpo-
   ration.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (31448).
 
 Personal service--regular (50100) .............. 3,415,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 346,000
 Equipment (56000) ................................ 124,000
 Fringe benefits (60000) .......................... 600,000
                                             --------------
     Program account subtotal ................... 4,618,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 For services and  expenses  related  to  the
   monitoring of housing projects constructed
   under   low-income   housing   tax  credit
   programs (31448).
                                    493                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,580,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,730,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal ................... 4,934,000
                                             --------------
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Department of Energy Weatherization Account - 25499
 
 For  services and expenses related to admin-
   istering low income weatherization  grants
   Funds  appropriated herein may be suballo-
   cated or transferred to any state  depart-
   ment,  agency, or public authority for the
   purposes stated herein (31446).
 
 Personal service (50000) ....................... 1,543,000
 Nonpersonal service (57050) .................... 1,378,000
 Fringe benefits (60090) ........................ 1,589,000
 Indirect costs (58850) ........................... 214,000
                                             --------------
 
 OHP-RENT ADMINISTRATION PROGRAM ............................. 85,843,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   OHP-rent administration program (31442).
 
 Personal service--regular (50100) .............. 1,784,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ....................... 1,825,000
                                             --------------
                                    494                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  administration  of  the  tenant
   protection unit(30918). Funds appropriated
   herein  may be suballocated or transferred
   to any state department, agency, or public
   authority for the purposes stated herein
 
 Personal service--regular (50100) ................ 300,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ......................... 402,000
                                             --------------
     Program account subtotal ................... 2,227,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation (31442).
 
 Personal service--regular (50100) ................ 533,000
 Travel (54000) .................................... 15,000
 Fringe benefits (60000) .......................... 358,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ..................... 924,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation.
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
                                    495                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   of  2020  in  an  amount  equal  to  costs
   incurred  by  the state in accordance with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion  of  housing and community renewal is
   authorized to suballocate or transfer from
   this  appropriation  the  value  of   such
   incurred  costs  to the agency or agencies
   which issues the reduced payment.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (31442).
 
 Personal service--regular (50100) ............. 28,250,000
 Holiday/overtime compensation (50300) ............. 34,000
 Supplies and materials (57000) ................. 1,211,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) .................. 23,242,000
 Equipment (56000) ................................ 591,000
 Fringe benefits (60000) ....................... 21,837,000
 Indirect costs (58800) ......................... 1,629,000
                                             --------------
   Total amount available ...................... 77,015,000
                                             --------------
 
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
   of  2020  in  an  amount  equal  to  costs
   incurred  by  the state in accordance with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion of housing and community  renewal  is
   authorized to suballocate or transfer from
   this   appropriation  the  value  of  such
   incurred costs to the agency  or  agencies
   which issues the reduced payment.
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  administration  of  the  tenant
   protection unit (30918).
                                    496                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,713,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 979,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 1,820,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
   Total amount available ....................... 5,677,000
                                             --------------
     Program account subtotal .................. 82,692,000
                                             --------------
 
 OPS-ADMINISTRATION PROGRAM .................................. 14,679,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   OPS-administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,082,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 160,000
 Contractual services (51000) ................... 6,128,000
 Equipment (56000) ................................ 267,000
                                             --------------
     Program account subtotal ................... 9,969,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090
 
 For services and  expenses  related  to  the
   administration  of special revenue funds -
   other and special revenue funds - federal.
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
                                    497                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
   of  2020  in  an  amount  equal  to  costs
   incurred by the state in  accordance  with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion  of  housing and community renewal is
   authorized to suballocate or transfer from
   this  appropriation  the  value  of   such
   incurred  costs  to the agency or agencies
   which issues the reduced payment.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 2,697,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,828,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 4,710,000
                                             --------------
 
 OFFICE OF CIVIL REPRESENTATION ............................... 5,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses for  the  creation
   of an office of civil representation ......... 5,000,000
                                             --------------
                                    498                        12650-07-4

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,375,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,843,000 ............... (re. $1,678,000)
   Indirect costs (58800) ... 538,000 .................... (re. $491,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,421,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $1,594,000)
   Indirect costs (58800) ... 538,000 .................... (re. $480,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $379,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)
   Indirect costs (58800) ... 538,000 .................... (re. $468,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $501,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
                                    499                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Indirect costs (58800) ... 538,000 .................... (re. $454,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................. (re. $47,000)
   Contractual services (51000) ... 563,000 .............. (re. $292,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
   Indirect costs (58800) ... 538,000 .................... (re. $533,000)
 
 OHP-HOUSING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
 
 By chapter 50, section 1, of the laws of 2023:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $3,872,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,347,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $2,523,000)
   Indirect costs (58850) ... 470,000 .................... (re. $401,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenditures related to administering federal  section  8  program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $1,079,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000)
   Indirect costs (58850) ... 470,000 .................... (re. $169,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,845,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000)
   Indirect costs (58850) ... 470,000 .................... (re. $250,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For expenditures related to administering federal  section  8  program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
   Indirect costs (58850) ... 470,000 .................... (re. $131,000)
                                    500                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2019:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
   Indirect costs (58850) ... 470,000 .................... (re. $194,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $2,506,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  asset management activities
     performed by the division of housing and community renewal  for  the
     New  York  state  housing  finance  agency and the urban development
     corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $304,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    501                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $319,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  asset management activities
     performed by the division of housing and community renewal  for  the
     New  York  state  housing  finance  agency and the urban development
     corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $195,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)

 By chapter 50, section 1, of the laws of 2019:
   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................. (re. $89,000)
                                    502                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 346,000 .............. (re. $174,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ..... (re. $1,573,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,730,000 ............... (re. $1,102,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $58,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $167,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
                                    503                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 ............... (re. $82,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $175,000)
   Contractual services (51000) ... 215,000 .............. (re. $130,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Department of Energy Weatherization Account - 25499

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to administering low income weather-
     ization  grants  Funds  appropriated  herein  may be suballocated or
     transferred to any state department, agency, or public authority for
     the purposes stated herein (31446).
   Personal service (50000) ... 11,543,000 ............ (re. $11,147,000)
   Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,872,000)
   Fringe benefits (60090) ... 8,089,000 ............... (re. $7,901,000)
   Indirect costs (58850) ... 1,214,000 ................ (re. $1,201,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 1,543,000 ................ (re. $634,000)
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000)
   Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000)
   Indirect costs (58850) ... 214,000 .................... (re. $152,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 2,543,000 .............. (re. $1,781,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $340,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000)
   Indirect costs (58850) ... 214,000 .................... (re. $159,000)
                                    504                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 1,543,000 ................ (re. $958,000)
   Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
   Indirect costs (58850) ... 214,000 .................... (re. $156,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
   Indirect costs (58850) ... 214,000 .................... (re. $164,000)
 
 OHP-RENT ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $409,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Fringe benefits (60000) ... 358,000 ................... (re. $282,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $400,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $256,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $14,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $273,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $178,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    505                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442)
   Personal service--regular (50100) ... 28,250,000 ... (re. $15,399,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $34,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000)
   Travel (54000) ... 221,000 ............................ (re. $221,000)
   Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000)
   Equipment (56000) ... 591,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 21,837,000 ............. (re. $13,922,000)
   Indirect costs (58800) ... 1,629,000 ................ (re. $1,307,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision c of section 8 of section 4  of  chapter
     576  of  the  laws  of  1974,  the division of housing and community
     renewal is authorized to suballocate or transfer from this appropri-
     ation the value of such incurred costs to  the  agency  or  agencies
     which  issues the reduced payment. For services and expenses related
     to the division of housing and community renewal's administration of
     the tenant protection unit (30918).
   Personal service--regular (50100) ... 2,713,000 ..... (re. $1,400,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
                                    506                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $638,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,820,000 ............... (re. $1,009,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,175,000)
   Travel (54000) ... 221,000 ............................ (re. $197,000)
   Contractual services (51000) ... 23,242,000 ........ (re. $18,775,000)
   Equipment (56000) ... 591,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000)
   Indirect costs (58800) ... 1,629,000 .................. (re. $896,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision c of section 8 of section 4  of  chapter
     576  of  the  laws  of  1974,  the division of housing and community
     renewal is authorized to suballocate or transfer from this appropri-
     ation the value of such incurred costs to  the  agency  or  agencies
     which issues the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $653,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
                                    507                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,112,000)
   Travel (54000) ... 221,000 ............................ (re. $209,000)
   Contractual services (51000) ... 8,242,000 ............ (re. $135,000)
   Equipment (56000) ... 591,000 ......................... (re. $583,000)
   Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $896,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $171,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    508                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
   Supplies and materials (57000) ... 1,211,000 .......... (re. $618,000)
   Travel (54000) ... 221,000 ............................ (re. $190,000)
   Contractual services (51000) ... 8,242,000 ............ (re. $123,000)
   Equipment (56000) ... 591,000 ......................... (re. $584,000)
   Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $43,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $106,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
                                    509                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,160,000)
   Travel (54000) ... 221,000 ............................ (re. $206,000)
   Contractual services (51000) ... 2,895,000 .............. (re. $3,000)
   Equipment (56000) ... 591,000 ......................... (re. $484,000)
   Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   For services and expenses related  to  the  division  of  housing  and
     community  renewal's  administration  of  the tenant protection unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $19,000)
   Travel (54000) ... 10,000 ............................... (re. $8,000)
   Contractual services (51000) ... 979,000 ............... (re. $81,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses related  to  the  division  of  housing  and
     community  renewal's  administration  and  enforcement  of  New York
     state's system of rent regulation.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
                                    510                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $148,000)
   Travel (54000) ... 76,000 .............................. (re. $67,000)
   Contractual services (51000) ... 2,548,000 ............. (re. $10,000)
   Equipment (56000) ... 405,000 ......................... (re. $373,000)
   Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000)
   Indirect costs (58800) ... 680,000 ..................... (re. $88,000)
 
 OPS-ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the OPS-administration program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Supplies and materials (57000) ... 311,000 ............ (re. $297,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
                                    511                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $942,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $875,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
                                    512                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the administration of special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
                                    513                        12650-07-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 311,000 ............. (re. $58,000)
   Travel (54000) ... 60,000 .............................. (re. $34,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,732,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
                                    514                        12650-07-4
 
                     STATE OF NEW YORK MORTGAGE AGENCY

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      76,800,000                 0
                                       ----------------  ----------------
     All Funds ........................      76,800,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  deposit  to  the appropriate account or
   accounts of the homeowner mortgage revenue
   bonds general resolution pursuant to chap-
   ter 261 of the laws of 1988. Notwithstand-
   ing section 40 of the state  finance  law,
   this  appropriation shall remain in effect
   until a subsequent appropriation  is  made
   available (45603) ........................... 39,800,000
 The  sum  of $22,000,000 is hereby appropri-
   ated to the state  of  New  York  mortgage
   agency,  for  deposit  in  the appropriate
   account or fund of the homeowner  mortgage
   revenue  bonds  general  resolution.  Such
   appropriation shall only  be  made  avail-
   able,  upon  certification by the director
   of the budget, to the state  of  New  York
   mortgage  agency  when  and  to the extent
   that the agency certifies to the  director
   of the budget that monies available to the
   agency  are  not  sufficient  to  meet the
   agency's obligations with respect  to  all
   bonds  issued under the homeowner mortgage
   revenue  bonds  general  resolution  dated
   September  10,  1987 as amended. Copies of
   the certification made by the director  of
   the  budget shall be filed with the chairs
   of the senate finance  committee  and  the
   assembly ways and means committee.
 Notwithstanding  section  40  of  the  state
   finance  law,  this  appropriation   shall
   remain in effect until a subsequent appro-
   priation is made available (45604) .......... 22,000,000
                                             --------------
                                    515                        12650-07-4
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2024-25
 
 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 The  sum  of $15,000,000, or so much thereof
   as may  be  necessary  and  available,  is
   hereby   appropriated   from   the   state
   purposes account of the  general  fund  to
   the state of New York mortgage agency, for
   deposit  in  the  mortgage  insurance fund
   established  by  section  2429-b  of   the
   public  authorities  law  as the aggregate
   reserve amount of the  mortgage  insurance
   fund.  Any moneys expended pursuant to the
   provisions  of  this  appropriation  shall
   forthwith  be  transferred  to the general
   fund, to the extent moneys are  available,
   from  the  housing  reserve account of the
   New York state infrastructure  trust  fund
   established  pursuant to section 88 of the
   state  finance  law.  Such   appropriation
   shall only be made available, upon certif-
   ication  by the director of the budget, to
   the state of New York mortgage  agency  to
   the  extent and if the agency requires the
   use of the aggregate reserve amount of the
   mortgage insurance fund.  Copies  of  such
   certification  shall  be  filed  with  the
   chairs of the senate finance committee and
   the assembly ways and means committee.
 Notwithstanding  section  40  of  the  state
   finance   law,  this  appropriation  shall
   remain in effect until a subsequent appro-
   priation is made available (45605) .......... 15,000,000
                                             --------------
                                    516                        12650-07-4
 
                         DIVISION OF HUMAN RIGHTS

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      22,870,000                 0
   Special Revenue Funds - Federal ....       6,018,000        17,273,000
                                       ----------------  ----------------
     All Funds ........................      28,888,000        17,273,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,789,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   program   including   the
   creation  and  maintenance  of  a hate and
   bias prevention unit.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 14,520,000
 Temporary service (50200) ........................ 156,000
 Holiday/overtime compensation (50300) ............. 93,000
 Supplies and materials (57000) ................... 497,000
 Travel (54000) ................................... 155,000
 Contractual services (51000) ................... 2,262,000
 Equipment (56000) ................................. 88,000
                                             --------------
     Program account subtotal .................. 17,771,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447
 
 For services and expenses related  to  equal
   employment opportunity program enforcement
   activities (81001).
                                    517                        12650-07-4
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 2,066,000
 Nonpersonal service (57050) ...................... 140,000
 Fringe benefits (60090) ........................ 1,126,000
 Indirect costs (58850) ........................... 150,000
                                             --------------
     Program account subtotal ................... 3,482,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 For  services  and  expenses related to fair
   housing  assistance  program   enforcement
   activities (81001).
 
 Personal service (50000) ......................... 683,000
 Nonpersonal service (57050) .................... 1,428,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 2,536,000
                                             --------------
 
 FAIR HOUSING ASSISTANCE ...................................... 1,599,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   fair housing assistance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) ................ 946,000
 Temporary service (50200) ......................... 75,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 428,000
 Equipment (56000) ................................. 10,000
                                             --------------
                                    518                        12650-07-4
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 1,599,000
                                             --------------
 
 HATE AND BIAS PREVENTION ..................................... 3,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of hate and bias
   prevention including but  not  limited  to
   training, educational materials, outreach,
   and   conferences.   Notwithstanding   any
   inconsistent provision of law,  the  funds
   appropriated  herein  may  be increased or
   decreased by transfer between state  oper-
   ations and aid to localities (31800).
 
 Personal service--regular (50100) .............. 1,100,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................. 45,000
                                             --------------
     Program account subtotal ................... 3,500,000
                                             --------------
                                    519                        12650-07-4
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
   Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in  accordance  with  section  51  of
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Nonpersonal service (57050) ..........................................
     [140,000] 3,006,000 ............................... (re. $3,006,000)
   Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Personal service (50000) ... [2,066,000] 966,000 ...... (re. $966,000)
   Nonpersonal service (57050) ..........................................
     [140,000] 2,516,000 ............................... (re. $1,531,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities (81001).
   Personal service (50000) ... 766,000 .................. (re. $766,000)
   Nonpersonal service (57050) ... 2,716,000 ............. (re. $561,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... 683,000 .................. (re. $683,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,250,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
                                    520                        12650-07-4
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... [683,000] 1,058,000 .... (re. $1,058,000)
   Nonpersonal service (57050) ... 1,428,000 ............. (re. $813,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... [683,000] 1,108,000 .... (re. $1,108,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,098,000)
                                    521                        12650-07-4
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       7,995,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,995,000                 0
                                       ================  ================
 
                                 SCHEDULE

 HHS STATEWIDE IMPLEMENTATION ................................. 1,618,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   statewide improvement to  the  quality  of
   indigent defense (55514).
 
 Personal service--regular (50100) ................ 867,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 571,000
 Indirect costs (58800) ............................ 25,000
                                             --------------

 HURRELL-HARRING SETTLEMENT ................................... 1,512,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   implementation of the settlement agreement
   in the matter of Hurrell-Harring,  et  al,
   v. State of New York (55507).
 
 Personal service--regular (50100) ................ 803,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 529,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
                                    522                        12650-07-4
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,865,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   indigent legal services program (55501).
 
 Personal service--regular (50100) .............. 2,611,000
 Temporary service (50200) ......................... 30,000
 Supplies and materials (57000) ................... 115,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................. 58,000
 Fringe benefits (60000) ........................ 1,738,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
                                    523                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     739,691,000        11,973,000
   Special Revenue Funds - Federal ....         500,000           784,000
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       532,303,000
                                       ----------------  ----------------
     All Funds ........................     925,827,000       545,060,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 925,827,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Any contracts which were  previously  funded
   in  other agencies, but which are now, due
   to the consolidation of information  tech-
   nology  services,  paid  for using amounts
   appropriated for state  operations  herein
   shall  be  deemed assigned from the agency
   which previously funded such contracts  to
   the   office   of  information  technology
   services.
 For services and expenses of central  admin-
   istrative activities (51908).
 
 Personal service--regular (50100) ............. 17,686,000
 Temporary service (50200) ........................ 244,000
 Holiday/overtime compensation (50300) ............ 172,000
 Supplies and materials (57000) ................... 116,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 3,607,000
 Equipment (56000) ................................. 86,000
                                             --------------
                                    524                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ...................... 21,926,000
                                             --------------
 
 For  services  and  expenses  of  state data
   centers (51924).
 
 Personal service--regular (50100) ............. 64,974,000
 Temporary service (50200) ...................... 4,721,000
 Holiday/overtime compensation (50300) .......... 2,384,000
 Supplies and materials (57000) ................. 2,800,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................. 127,257,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ..................... 202,452,000
                                             --------------
 
 For  services  and  expenses   of   programs
   providing services to end users (51923).
 
 Personal service--regular (50100) ............. 69,226,000
 Temporary service (50200) ...................... 1,297,000
 Holiday/overtime compensation (50300) .......... 2,605,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 33,715,000
 Equipment (56000) ................................ 100,000
                                             --------------
   Total amount available ..................... 107,548,000
                                             --------------
 
 For   services   and   expenses  related  to
   supporting and maintaining state  computer
   applications (51922).
 
 Personal service--regular (50100) ............ 146,696,000
 Temporary service (50200) ...................... 4,837,000
 Holiday/overtime compensation (50300) ............ 730,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 33,499,000
 Equipment (56000) ................................ 150,000
                                             --------------
   Total amount available ..................... 186,117,000
                                             --------------
 
 For services and expenses related to provid-
   ing  security and quality control services
   for state applications and data,  and  for
   providing shared services to local munici-
   palities,  including  but  not limited to,
   endpoint detection and response, intrusion
                                    525                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   detection, vulnerability scanning and data
   backup. Provided further that a portion of
   the funds  appropriated  herein  shall  be
   suballocated  to  the Division of Homeland
   Security  and  Emergency   Services,   for
   providing shared services to local munici-
   palities,  pursuant  to a plan approved by
   the division of budget (51920).
 
 Personal service--regular (50100) ............. 12,594,000
 Temporary service (50200) ........................ 108,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) .................. 77,377,000
 Equipment (56000) ............................. 37,672,000
                                             --------------
   Total amount available ..................... 127,860,000
                                             --------------
 
 For services and expenses related to network
   services (51921).

 Personal service--regular (50100) ............. 16,523,000
 Temporary service (50200) ...................... 2,524,000
 Holiday/overtime compensation (50300) .......... 3,163,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 47,750,000
 Equipment (56000) .............................. 1,950,000
                                             --------------
   Total amount available ...................... 72,080,000
                                             --------------
 
 For services and expenses related to  train-
   ing   pursuant  to  a  plan  developed  in
   consultation with the department of  civil
   service to train employees of the state to
   obtain   information   technology  certif-
   ications that are not  currently  held  by
   employees of the state in sufficient quan-
   tities,  but  are readily available in the
   market place, in order to ensure that  the
   state's  information  technology needs can
   be met by state employees (51901).
 
 Personal service--regular (50100) .................. 1,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ..................................... 3,000
                                    526                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 313,000
 Equipment (56000) ................................. 57,000
                                             --------------
   Total amount available ....................... 1,708,000
                                             --------------
 
 For  services  and  expenses  related to the
   digitization   of   government   services,
   including,  but  not  limited to, expanded
   use  of  digital   credentials,   identity
   rationalization, and streamlined access to
   digitized government services.
 
 Personal service--regular (50100) .............. 1,000,000
 Contractual services (51000) ................... 7,000,000
 Equipment (56000) .............................. 2,000,000
                                             --------------
   Total amount available ...................... 10,000,000
                                             --------------
 
 For  services  and  expenses  related to the
   modernization of IT legacy systems for the
   department   of   taxation   and   finance
   (51902).
 
 Personal service--regular (50100) .............. 7,180,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) ............. 20,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) ................................ 500,000
                                             --------------
   Total amount available ...................... 10,000,000
                                             --------------
     Program account subtotal ................. 739,691,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532
 
 For  services and expenses related to grants
   for  geographic  information  systems  and
   emergency operations activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    527                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (51908).
 
 Nonpersonal service (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Technology Financing Account - 22207
 
 For  services and expenses related to infor-
   mation  technology  including,   but   not
   limited   to,  services  and  expenses  on
   behalf of state agencies which have trans-
   ferred funding to this  account  for  such
   purpose.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51908).
 
 Contractual services (51000) .................. 25,000,000
 Equipment (56000) .............................. 5,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   New York Alert Account - 50326
 
 For services and  expenses  related  to  the
   office   of  technology  services  program
   (51908).
 
 Personal service--regular (50100) ................ 600,000
 Holiday/overtime compensation (50300) ............. 30,000
 Contractual services (51000) ................... 3,000,000
 Fringe benefits (60000) .......................... 350,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
                                    528                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Personal service--regular (50100) .............. 2,250,000
 Contractual services (51000) ................. 121,763,000
 Fringe benefits (60000) ........................ 1,240,000
 Indirect costs (58800) ............................ 92,000
                                             --------------
     Program account subtotal ................. 125,345,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   NYT Account - 55061
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) .................. 11,916,000
 Equipment (56000) .............................. 3,124,000
                                             --------------
     Program account subtotal .................. 15,070,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
                                    529                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   State Data Center Account - 55062
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Contractual services (51000) ................... 6,047,000
 Equipment (56000) .............................. 5,174,000
                                             --------------
     Program account subtotal .................. 11,221,000
                                             --------------
                                    530                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to the modernization of IT legacy
     systems for the department of taxation and finance (51902).
   Personal service--regular (50100) ... 7,180,000 .... (re.  $5,789,000)
   Temporary service (50200) ... 1,300,000 ............. (re. $1,130,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Contractual services (51000) ... 1,000,000 ............ (re. $726,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the modernization  of  IT  legacy
     systems for the department of Taxation and Finance (51902).
   Personal service--regular (50100) ... 8,000,000 ..... (re. $3,068,000)
   Temporary service (50200) ... 250,000 ................. (re. $121,000)
   Holiday/overtime compensation (50300) ... 250,000 ..... (re. $249,000)
   Contractual services (51000) ... 1,000,000 ............ (re. $870,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to grants for geographic information
     systems and emergency operations activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to grants for geographic information
     systems and emergency operations activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Nonpersonal service (57050) ... 500,000 ............... (re. $284,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 By chapter 50, section 1, of the laws of 2023:
                                    531                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
   Contractual services (51000) ... 121,763,000 ...... (re. $121,712,000)
   Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
   Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,763,000 ...... (re. $101,954,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,763,000 ....... (re. $75,805,000)
 
 By  chapter 50, section 1, of the laws of 2020 as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 64,036,141 ........ (re. $46,810,000)
   Equipment (56000) ... 11,067,643 ................... (re. $10,758,000)
   Supplies and materials (57000) ... 708,927 ............ (re. $708,000)
 
 By chapter 50, section 1, of the laws of 2019 as amended by chapter  50,
     section 1, of the laws of 2023:
                                    532                        12650-07-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,402,000 ....... (re. $90,924,000)
 
 By  chapter 50, section 1, of the laws of 2018 as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 92,366,003 ........ (re. $39,298,000)
   Travel (54000) ... 327,000 ............................ (re. $109,000)
   Equipment (56000) ... 12,330,703 .................... (re. $8,468,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 78,166,508 ......... (re. $5,135,000)
   Equipment (56000) ... 42,885,492 ................... (re. $26,640,000)
   Supplies and materials (57000) ... 400,000 ............ (re. $400,000)
                                    533                        12650-07-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,838,000                 0
   Special Revenue Funds - Other ......         300,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,138,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM ................................... 11,138,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation within any other agency.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (32101).
 
 Personal service--regular (50100) .............. 8,585,000
 Temporary service (50200) ........................ 700,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 438,000
 Travel (54000) ................................... 110,000
 Contractual services (51000) ..................... 803,000
 Equipment (56000) ................................ 199,000
                                             --------------
     Program account subtotal .................. 10,838,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Inspector General Seized Assets Account - 22095
 
 For services and  expenses  related  to  the
   inspector general program.
                                    534                        12650-07-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-SIG Justice Account - 22225
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-SIG Treasury Account - 22226
 
 For services and  expenses  related  to  the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WCF Justice Account - 22223
 
 For  services  and  expenses  related to the
   inspector general program.
                                    535                        12650-07-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WCF Treasury Account - 22224
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers Compensation Fraud Seized Assets Account - 22219
 
 For services and  expenses  related  to  the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
                                    536                        12650-07-4
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       2,916,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,916,000                 0
                                       ================  ================
 
                                 SCHEDULE

 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,916,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York Interest on Lawyer Fund
   IOLA Private Contribution Account - 20301
 
 For  administrative services and expenses of
   the interest on  lawyer  account  fund  in
   support  of the provision of grants by the
   board of trustees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (32703).

 Personal service--regular (50100) .............. 1,065,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,085,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 702,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
                                    537                        12650-07-4
 
                      COMMISSION ON JUDICIAL CONDUCT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       8,912,000                 0
                                       ----------------  ----------------
     All Funds ........................       8,912,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 8,912,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33301).
 
 Personal service--regular (50100) .............. 6,316,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,816,000
 Equipment (56000) ................................. 80,000
                                             --------------
 
 For additional services and expenses related
   to the judicial conduct program ................ 600,000
                                             --------------
                                    538                        12650-07-4

                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................          30,000                 0
                                       ----------------  ----------------
     All Funds ........................          30,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial nomination program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33601).
 
 Travel (54000) .................................... 30,000
                                             --------------
                                    539                        12650-07-4
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................          38,000                 0
                                       ----------------  ----------------
     All Funds ........................          38,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL SCREENING PROGRAM ...................................... 38,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial screening program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33901).
 
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 28,000
                                             --------------
                                    540                        12650-07-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      59,085,000                 0
   Special Revenue Funds - Federal ....       2,064,000         4,068,000
   Special Revenue Funds - Other ......         616,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      62,265,000         4,068,000
                                       ================  ================
 
                                 SCHEDULE
 
 PROGRAM OVERSIGHT PROGRAM ................................... 62,265,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   program oversight program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    541                        12650-07-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (48927).
 
 Personal service--regular (50100) ............. 46,142,000
 Holiday/overtime compensation (50300) ............ 317,000
 Supplies and materials (57000) ................... 522,000
 Travel (54000) ................................. 2,174,000
 Contractual services (51000) ................... 8,927,000
 Equipment (56000) ................................ 703,000
                                             --------------
     Program account subtotal .................. 58,785,000
                                             --------------
 
 For  services  and  expenses  related to the
   Interagency   Coordinating   Council   for
   Services  to  Persons who are Deaf, Deafb-
   lind, or Hard of Hearing (48903).
 
 Personal service -- regular (50100) .............. 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 For  services  and expenses related to TRAID
   including for contract for the delivery of
   direct  services  to   persons   utilizing
                                    542                        12650-07-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   regional technology centers or other enti-
   ties  funded  through  the  TRAID  project
   (48928).
 
 Personal service (50000) ......................... 460,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 192,000
 Indirect costs (58850) ............................ 15,000
                                             --------------
     Program account subtotal ................... 1,564,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center  for  the protection of people with
   special needs, and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations  of  the  office  of mental
   health, office for  people  with  develop-
   mental  disabilities,  office of addiction
   services  and  supports,   department   of
   health,  and  the  office  of children and
   family services with the approval  of  the
   director of the budget who shall file such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee.
 For services and  expenses  associated  with
   federal grant awards yet to be allocated.
 Notwithstanding  any  inconsistent provision
   of law, the  director  of  the  budget  is
   hereby  authorized  to  transfer appropri-
   ation authority contained  herein  to  any
   other  federal  fund or program within the
   justice  center  for  the  protection   of
   people with special needs (48927).
 
 Personal service (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 342,000
 Fringe benefits (60090) ........................... 54,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
                                    543                        12650-07-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Justice Center Grants and Bequests Account - 20202

 For  services  and  expenses associated with
   gifts, grants and bequests to the  justice
   center  for  the protection of people with
   special needs (48927).
 
 Personal service--regular (50100) ................ 158,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 45,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................. 45,000
 Fringe benefits (60000) .......................... 100,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 616,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Publications Account - 50301

 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 For  services  and  expenses associated with
   protection of vulnerable persons,  includ-
   ing,  but not limited to, the provision of
   investigative services, training, and  the
                                    544                        12650-07-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   development,  production  and distribution
   of  training  materials,  reports,  promo-
   tional materials and other items.
 Notwithstanding   any   other   inconsistent
   provision of law, the justice  center  for
   the  protection  of  people  with  special
   needs may establish and  charge  fees  for
   the provision of such services (48927).
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
                                    545                        12650-07-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203

 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation between these appropriated amounts and  appropriations
     of the office of mental health, office for people with developmental
     disabilities,  office  of addiction services and support, department
     of health, and the office of children and family services  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   For  services and expenses related to TRAID including for contract for
     the delivery of direct services to persons utilizing regional  tech-
     nology  centers  or  other entities funded through the TRAID project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
   Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange, with  any  appro-
     priation  of  the  justice  center for the protection of people with
     special needs, and may be increased  or  decreased  by  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses related to TRAID including for contract  for
     the  delivery of direct services to persons utilizing regional tech-
     nology centers or other entities funded through  the  TRAID  project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $105,000)
   Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    546                        12650-07-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses related to TRAID including for contract  for
     the  delivery of direct services to persons utilizing regional tech-
     nology centers or other entities funded through  the  TRAID  project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ................ (re. $82,000)
   Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation between these appropriated amounts and  appropriations
     of the office of mental health, office for people with developmental
     disabilities,  office  of addiction services and support, department
     of health, and the office of children and family services  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   For  services and expenses associated with federal grant awards yet to
     be allocated.
   Notwithstanding any inconsistent provision of law, the director of the
     budget is hereby  authorized  to  transfer  appropriation  authority
     contained  herein  to  any  other federal fund or program within the
     justice center for the  protection  of  people  with  special  needs
     (48927).
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    547                        12650-07-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses associated with federal grant awards yet  to
     be allocated.
   Notwithstanding any inconsistent provision of law, the director of the
     budget  is  hereby  authorized  to  transfer appropriation authority
     contained herein to any other federal fund  or  program  within  the
     justice  center  for  the  protection  of  people with special needs
     (48927).
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
                                    548                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,787,000         1,554,000
   Special Revenue Funds - Federal ....     638,449,000     2,598,702,000
   Special Revenue Funds - Other ......      98,631,000       141,791,000
   Enterprise Funds ...................     250,000,000                 0
   Internal Service Funds .............       5,340,000         3,935,000
                                       ----------------  ----------------
     All Funds ........................     996,207,000     2,745,982,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 554,693,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the New York  state  data
   center is established in the department of
   labor  to  be operated in cooperation with
   the United States bureau of the census  in
   order  to compile, analyze and disseminate
   socio-economic information and data.
 For services and expenses of the state  data
   center pursuant to section 21 of the labor
   law (34771).
 
 Personal service--regular (50100) ................. 87,000
                                             --------------
 
 For  contracted  services for the state data
   center program. Contractor will act as the
   department of labor's agent for the feder-
   al-state  cooperative  program  for  popu-
   lation estimates (FSCPE) (34765).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 For  services  and expenses of administering
   unemployment   insurance   programs,   job
                                    549                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   service programs, workforce investment act
   programs,     employability    development
   programs,  other  miscellaneous  programs,
   and  a  reserve for unanticipated funding,
   pursuant to federal grants and  contracts.
   A  portion  of  this  appropriation may be
   used to  provide  information  and  advice
   regarding  unemployment  insurance benefit
   appeals and hearing assistance. A  portion
   of  this  appropriation may be transferred
   to aid to localities. Nothwithstanding any
   other law to the contrary,  a  portion  of
   this  appropriation may be suballocated or
   transferred to any state department, agen-
   cy, or public authority for  the  purposes
   stated herein.
 Notwithstanding  section  135  of  the civil
   service  law,  the  commissioner  of   the
   department  of  labor, subject to approval
   of the director of the budget,  is  hereby
   authorized  to  grant  additional  compen-
   sation to employees of the  department  of
   labor  whose positions are funded in whole
   or  in  part  by  the  disabled  veterans'
   outreach  program specialists and/or local
   veterans' employment representative  grant
   or  grants  based  on  merit as determined
   pursuant  to  the  performance   incentive
   program provided for in the grant consist-
   ent with the terms of the grant and appli-
   cable   provisions  of  federal  law.  The
   payment of such extra  compensation  shall
   be in addition to and shall not be part of
   an  employee's  basic  annual  salary  and
   shall not affect or impair any performance
   advancement payments, performance  awards,
   longevity  payments  or  other  rights  or
   benefits to which an employee may be enti-
   tled. Furthermore, any additional  compen-
   sation  payable  pursuant to this subdivi-
   sion shall not be included as compensation
   for retirement purposes. The amount appro-
   priated herein shall also include any Reed
   act funds that may be  made  available  to
   this state under section 903 of the social
   security  act as amended and in accordance
   with federal regulations, to be used under
   the  direction  of  the  New  York   state
   department of labor subject to approval of
   the  director  of  the  budget  to pay the
   administrative expenses of the  employment
   security  program,  including the adminis-
                                    550                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   tration of the unemployment insurance  law
   and  the  administration  of  state public
   employment offices.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (34218).
 
 Personal service (50000) ..................... 150,143,000
 Nonpersonal service (57050) .................. 100,140,000
 Fringe benefits (60090) ....................... 98,269,000
 Indirect costs (58850) ........................... 234,000
                                             --------------
     Program account subtotal ................. 348,786,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 For  services  and expenses of administering
   the unemployment  insurance  control  fund
   program.  The  amount  appropriated herein
   shall include up to  $16,000,000  credited
   to   the  unemployment  insurance  control
   fund, created pursuant to chapter 5 of the
   laws of 2000, as costs  are  incurred  for
   allowable  services  pursuant to chapter 5
   of the laws of 2000 (34218).
 
 Personal service (50000) ....................... 6,528,000
 Nonpersonal service (57050) .................... 1,652,000
 Fringe benefits (60090) ........................ 4,273,000
 Indirect costs (58850) ........................... 147,000
                                             --------------
     Program account subtotal .................. 12,600,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services  Account  -
     25902

 For  services  and expenses of administering
   the  reemployment  services   program.   A
   portion   of  this  appropriation  may  be
                                    551                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   transferred  to  aid  to  localities.  The
   amount  appropriated  herein shall include
   any moneys credited  to  the  reemployment
   service  fund, created pursuant to chapter
   589 of the laws  of  1998,  as  costs  are
   incurred  for  allowable services pursuant
   to chapter 589 of the laws of 1998.
 Notwithstanding section 581-b of  the  labor
   law,  or any other provision of law to the
   contrary, when annual  contributions  paid
   into the reemployment services fund by all
   eligible   employers  exceed  $35,000,000,
   excess  contributions  may  be  used   for
   services  and expenses of the unemployment
   insurance systems  modernization  project,
   for services and expenses of administering
   the  unemployment  insurance  program, and
   for workforce development  and  employment
   and   training   programs.   Services  and
   expenses for workforce  development  shall
   be  administered  in consultation with the
   state workforce  investment  board  estab-
   lished  in  article  24-A of the labor law
   and state agencies responsible for  admin-
   istration    of    workforce   development
   programs. The amounts appropriated  herein
   may be suballocated, transferred or other-
   wise  made  available  to  any other state
   department,  agency  or  public  authority
   (34218).

 Personal service (50000) ...................... 52,040,000
 Nonpersonal service (57050) ................... 98,309,000
 Fringe benefits (60090) ....................... 34,060,000
 Indirect costs (58850) ......................... 1,171,000
                                             --------------
     Program account subtotal ................. 185,580,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 For  services  and expenses of the unemploy-
   ment insurance renovation fund. The amount
   appropriated  herein  shall  include   any
   funds  credited to the unemployment insur-
   ance renovation  sub  fund  as  costs  are
   incurred.
 
 Nonpersonal service (57050) .................... 2,100,000
                                             --------------
                                    552                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 2,100,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 For payments related to the planning, devel-
   opment  and  establishment of a new state-
   wide contact center within the  department
   of tax and finance, the office of children
   and  family services and the department of
   labor on behalf of  customer  state  agen-
   cies.
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies to  improve  the  efficiency  and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged without  limit,  (ii)  trans-
   ferred  between any other state operations
   appropriations within this  agency  or  to
   any  other state operations appropriations
   of any state department, agency or  public
   authority,  and/or  (iii)  suballocated to
   any state  department,  agency  or  public
   authority  with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee (34770).
 
 Personal service--regular (50100) .............. 2,380,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,051,000
 Equipment (56000) ................................. 46,000
 Fringe benefits (60000) ........................ 1,660,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 5,340,000
                                             --------------
                                    553                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 98,003,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   department of labor's office of just tran-
   sition. Notwithstanding  any  inconsistent
   provision  of  law, the funds appropriated
   herein may be increased  or  decreased  by
   transfer  between state operations and aid
   to localities.
 Funds appropriated herein  may  be  suballo-
   cated  or transferred to any state depart-
   ment, agency, or public authority for  the
   purposes stated herein (34747).
 
 Personal service--regular (50100) .............. 3,220,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 238,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ................... 3,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 For  the  administration  and  operation  of
   employment and training programs as funded
   by grants under the  workforce  investment
   act, public law 105-220, and the workforce
   innovation and opportunity act, public law
   113-128, including grants to other govern-
   mental  units,  community-based  organiza-
   tions, non-profit and for profit organiza-
   tions, suballocations to state departments
   and agencies and a portion may  be  trans-
   ferred  to aid to localities, according to
   the following:
 For  services  and  expenses  of   statewide
   activities,  including  but not limited to
   state administration and technical assist-
   ance to local workforce investment  areas,
   pursuant  to  an expenditure plan approved
   by the director  of  the  budget.  Of  the
   moneys  appropriated  herein for statewide
                                    554                        12650-07-4

                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   activities, the state workforce investment
   board shall assist the governor in  devel-
   oping  programs and identifying activities
   to be funded through the statewide reserve
   pursuant  to  section  134  of the federal
   workforce investment act, PL 105-220,  and
   section  134  of  the workforce innovation
   and opportunity act, public  law  113-128,
   and  the commissioner of labor shall peri-
   odically report  to  the  state  workforce
   investment  board  on  such  programs  and
   activities which shall be developed giving
   consideration to  the  strategic  training
   alliance   program   and   other  existing
   programs.
 Statewide employment and training activities
   may include one-to-one business advisement
   and training for  qualified  enrollees  of
   the   self-employment  assistance  program
   which may be operated by the state's small
   business development centers or the entre-
   preneurial assistance program (34780).
 
 Personal service (50000) ...................... 19,965,000
 Nonpersonal service (57050) .................... 9,231,000
 Fringe benefits (60090) ....................... 13,067,000
                                             --------------
   Total amount available ...................... 42,263,000
                                             --------------
 
 For services and expenses  of  adult,  youth
   and   dislocated   worker  employment  and
   training local workforce  investment  area
   programs   and  statewide  rapid  response
   activities (34779).
 
 Personal service (50000) ....................... 3,938,000
 Nonpersonal service (57050) ................... 20,605,000
 Fringe benefits (60090) ........................ 2,577,000
                                             --------------
   Total amount available ...................... 27,120,000
                                             --------------
 
 For services and expenses  of  miscellaneous
   workforce  investment act, public law 105-
   220, and workforce innovation and opportu-
   nity act,  public  law  113-128,  national
   reserve  grants  and other federal employ-
   ment and  training  grants  and  federally
   administered programs (34778).
                                    555                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25

 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) ................... 15,036,000
 Fringe benefits (60090) ........................ 1,964,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 89,383,000
                                             --------------
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment  Insurance  Interest  and Penalty Account -
     23601
 
 For services and expenses of the  department
   of  labor employment and training programs
   (34222).
 
 Personal service--regular (50100) .............. 2,476,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 699,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 1,665,000
 Indirect costs (58800) ............................ 68,000
                                             --------------
     Program account subtotal ................... 5,120,000
                                             --------------
 
 LABOR STANDARDS PROGRAM ..................................... 43,877,000
                                                           --------------
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401

 For services and expenses related  to  labor
   standards  program  enforcement activities
   (34788).
 
 Personal service--regular (50100) ................ 390,000
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 84,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 263,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
                                    556                        12650-07-4
 
                            DEPARTMENT OF LABOR

                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 773,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 For  services  and expenses related to labor
   standards program  enforcement  activities
   (34788).
 
 Personal service--regular (50100) .............. 8,744,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ................... 1,341,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) ........................ 5,863,000
 Indirect costs (58800) ........................... 239,000
                                             --------------
     Program account subtotal .................. 16,320,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 For services and expenses to implement chap-
   ter  511 of the laws of 1995 as amended by
   chapter 513 of the laws of  1997,  chapter
   655  of  the  laws of 1999, chapter 376 of
   the laws of 2003 and chapter  407  of  the
   laws of 2005 (34788).
 
 Personal service--regular (50100) .............. 4,251,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 78,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ..................... 886,000
 Equipment (56000) ................................. 45,000
 Fringe benefits (60000) ........................ 2,858,000
 Indirect costs (58800) ........................... 117,000
                                             --------------
     Program account subtotal ................... 8,314,000
                                             --------------
 
   Special Revenue Funds - Other
   Training  and  Education  Program on Occupational Safety
     and Health Fund
   OSHA-Training and Education Account - 21251
                                    557                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses related  to  labor
   standards program enforcement activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (34788).
 
 Personal service--regular (50100) .............. 9,354,000
 Temporary service (50200) ......................... 36,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 230,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 1,984,000
 Equipment (56000) ................................ 174,000
 Fringe benefits (60000) ........................ 6,304,000
 Indirect costs (58800) ........................... 257,000
                                             --------------
     Program account subtotal .................. 18,470,000
                                             --------------
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment activities (34203).
 
 Personal service--regular (50100) .............. 3,900,000
 Supplies and materials (57000) ................... 575,000
 Travel (54000) ................................... 575,000
 Contractual services (51000) ................... 1,356,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ........................ 2,615,000
 Indirect costs (58800) ........................... 107,000
                                             --------------
     Program account subtotal ................... 9,238,000
                                             --------------
 
   Special Revenue Funds - Other
   Training and Education Program  on  Occupational  Safety
     and Health Fund
                                    558                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   Occupational  Safety  and  Health  Inspection  Account -
     21252
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (34203).
 
 Personal service--regular (50100) ............. 12,900,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ................... 143,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) ................... 2,540,000
 Equipment (56000) ................................ 131,000
 Fringe benefits (60000) ........................ 8,700,000
 Indirect costs (58800) ........................... 355,000
                                             --------------
     Program account subtotal .................. 25,243,000
                                             --------------
 
   Special Revenue Funds - Other
   Training and Education Program  on  Occupational  Safety
     and Health Fund
   OSHA-Training and Education Account - 21251
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment  activities,  services  and  expenses
   associated   with  reporting  requirements
   included  in  the  workers'   compensation
   reform  law  of 2007 as well as activities
   previously funded from the  department  of
   labor  general  fund administration appro-
   priation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    559                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (34203).
 
 Personal service--regular (50100) .............. 4,460,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 110,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 7,191,000
 Equipment (56000) ................................. 96,000
 Fringe benefits (60000) ........................ 3,029,000
 Indirect costs (58800) ........................... 125,000
                                             --------------
     Program account subtotal .................. 15,153,000
                                             --------------
 
 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
                                                           --------------
 
   Enterprise Funds
   Unemployment Insurance Benefit Fund
   Interest Assessment Account - 50651
 
 For   payment   of  interest  costs  due  on
   advances  from  the  federal  unemployment
   account  under  title  XII  of  the social
   security act (42 U.S. code sections  1321-
   1324). Funds appropriated herein shall not
   be  used  in  whole  or  in  part  for any
   purpose  or  in  any  manner  which  would
   permit  substitution for, or reduction in,
   federal funds for  unemployment  insurance
   administration  or  would cause the United
   States government to withhold any part  of
   an administrative grant which would other-
   wise be made (34787).
 
 Contractual services (51000) ................. 250,000,000
                                             --------------
                                    560                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding  any  other  provision of law to the contrary, the New
     York state data center is established in the department of labor  to
     be  operated in the cooperation with the United States bureau of the
     census in order to compile, analyze and  disseminate  socio-economic
     information and data.
   For services and expenses of the state data center pursuant to section
     21 of the labor law (34771).
   Personal service--regular (50100) ... 87,000 ........... (re. $87,000)
   For  contracted services for the state data center program. Contractor
     will act as the department of labor's agent  for  the  federal-state
     cooperative program for population estimates (FSCPE) (34765).
   Contractual services (51000) ... 200,000 .............. (re. $132,000)

   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
                                    561                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 133,810,000 ........... (re. $70,186,000)
   Nonpersonal service (57050) ... 118,732,000 ........ (re. $96,868,000)
   Fringe benefits (60090) ... 90,803,000 ............. (re. $53,452,000)
   Indirect costs (58850) ... 151,000 ..................... (re. $78,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    562                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 228,601,000 ........... (re. $48,331,000)
   Nonpersonal service (57050) ... 79,777,000 ......... (re. $33,553,000)
   Fringe benefits (60090) ... 148,682,000 ............ (re. $34,386,000)
   Indirect costs (58850) ... 709,000 .................... (re. $452,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 622,372,000 .......... (re. $447,208,000)
   Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,382,000)
   Fringe benefits (60090) ... 359,173,000 ........... (re. $251,971,000)
   Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    563                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and  expenses  of  administering  unemployment  insurance
     programs,  job  service programs, workforce investment act programs,
     employability development programs,  other  miscellaneous  programs,
     and  a reserve for unanticipated funding, pursuant to federal grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 622,372,000 .......... (re. $409,947,000)
   Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,764,000)
   Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000)
   Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of administering the unemployment  insurance
     control  fund  program. The amount appropriated herein shall include
     up to $16,000,000 credited to  the  unemployment  insurance  control
     fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
                                    564                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     are incurred for allowable services pursuant to  chapter  5  of  the
     laws of 2000 (34218).
   Personal service (50000) ... 5,408,000 .............. (re. $4,170,000)
   Nonpersonal service (57050) ... 1,304,000 ........... (re. $1,200,000)
   Fringe benefits (60090) ... 3,669,000 ............... (re. $2,944,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $94,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses of administering the unemployment insurance
     control fund program. The amount appropriated herein  shall  include
     up  to  $16,000,000  credited  to the unemployment insurance control
     fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
     are  incurred  for  allowable  services pursuant to chapter 5 of the
     laws of 2000 (34218).
   Personal service (50000) ... 5,665,000 .............. (re. $2,516,000)
   Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000)
   Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000)
   Indirect costs (58850) ... 159,000 ..................... (re. $90,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of administering the unemployment  insurance
     control  fund  program. The amount appropriated herein shall include
     up to $16,000,000 credited to  the  unemployment  insurance  control
     fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
     are incurred for allowable services pursuant to  chapter  5  of  the
     laws of 2000 (34218).
   Personal service (50000) ... 4,155,000 .............. (re. $2,329,000)
   Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)
   Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000)
   Indirect costs (58850) ... 98,000 ...................... (re. $50,000)

 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses of administering the unemployment insurance
     control fund program. The amount appropriated herein  shall  include
     up  to  $16,000,000  credited  to the unemployment insurance control
     fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
     are  incurred  for  allowable  services pursuant to chapter 5 of the
     laws of 2000 (34218).
   Personal service (50000) ... 4,061,000 .............. (re. $3,271,000)
   Nonpersonal service (57050) ... 969,000 ............... (re. $902,000)
   Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000)
   Indirect costs (58850) ... 126,000 .................... (re. $107,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
                                    565                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of  law  to  the  contrary,  when annual contributions paid into the
     reemployment  services  fund  by  all  eligible   employers   exceed
     $35,000,000,  excess  contributions  may  be  used  for services and
     expenses  of  the  unemployment  insurance   systems   modernization
     project, for services and expenses of administering the unemployment
     insurance  program, and for workforce development and employment and
     training programs. Services and expenses for  workforce  development
     shall  be  administered  in  consultation  with  the state workforce
     investment board established in article 24-A of the  labor  law  and
     state  agencies responsible for administration of workforce develop-
     ment programs. The amounts appropriated herein may be  suballocated,
     transferred  or  otherwise made available to any other state depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 47,311,000 ............ (re. $30,825,000)
   Nonpersonal service (57050) ... 106,001,000 ........ (re. $97,385,000)
   Fringe benefits (60090) ... 32,106,000 ............. (re. $22,473,000)
   Indirect costs (58850) ... 1,046,000 .................. (re. $653,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of law to the contrary, when  annual  contributions  paid  into  the
     reemployment   services   fund  by  all  eligible  employers  exceed
     $35,000,000, excess contributions  may  be  used  for  services  and
     expenses   of   the  unemployment  insurance  systems  modernization
     project, for services and expenses of administering the unemployment
     insurance program, and for workforce development and employment  and
     training  programs.  Services and expenses for workforce development
     shall be administered  in  consultation  with  the  state  workforce
     investment  board  established  in article 24-A of the labor law and
     state agencies responsible for administration of workforce  develop-
     ment  programs. The amounts appropriated herein may be suballocated,
     transferred or otherwise made available to any other  state  depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 49,368,000 ............ (re. $15,126,000)
   Nonpersonal service (57050) ... 97,420,000 ......... (re. $79,113,000)
   Fringe benefits (60090) ... 32,109,000 ............. (re. $10,418,000)
   Indirect costs (58850) ... 1,382,000 .................. (re. $629,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses of administering the reemployment services
     program. A portion of this appropriation may be transferred  to  aid
     to  localities.  The  amount  appropriated  herein shall include any
     moneys credited to the reemployment service fund,  created  pursuant
                                    566                        12650-07-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of  law  to  the  contrary,  when annual contributions paid into the
     reemployment  services  fund  by  all  eligible   employers   exceed
     $35,000,000,  excess  contributions  may  be  used  for services and
     expenses  of  the  unemployment  insurance   systems   modernization
     project, for services and expenses of administering the unemployment
     insurance  program, and for workforce development and employment and
     training programs. Services and expenses for  workforce  development
     shall  be  administered  in  consultation  with  the state workforce
     investment board established in article 24-A of the  labor  law  and
     state  agencies responsible for administration of workforce develop-
     ment programs. The amounts appropriated herein may be  suballocated,
     transferred  or  otherwise made available to any other state depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 31,744,000 ............. (re. $7,770,000)
   Nonpersonal service (57050) ... 47,412,000 ......... (re. $13,113,000)
   Fringe benefits (60090) ... 18,554,000 .............. (re. $3,771,000)
   Indirect costs (58850) ... 749,000 .................... (re. $114,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of law to the contrary, when  annual  contributions  paid  into  the
     reemployment   services   fund  by  all  eligible  employers  exceed
     $35,000,000, excess contributions  may  be  used  for  services  and
     expenses   of   the  unemployment  insurance  systems  modernization
     project, for services and expenses of administering the unemployment
     insurance program, and for workforce development and employment  and
     training  programs.  Services and expenses for workforce development
     shall be administered  in  consultation  with  the  state  workforce
     investment  board  established  in article 24-A of the labor law and
     state agencies responsible for administration of workforce  develop-
     ment  programs. The amounts appropriated herein may be suballocated,
     transferred or otherwise made available to any other  state  depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 37,787,000 ............ (re. $29,781,000)
   Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000)
   Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000)
   Indirect costs (58850) ... 1,043,000 .................. (re. $853,000)
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 By chapter 50, section 1, of the laws of 2023:
                                    567                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For payments related to the planning, development and establishment of
     a  new  statewide  contact  center  within the department of tax and
     finance, the office of children and family services and the  depart-
     ment of labor on behalf of customer state agencies.
   Notwithstanding  any  other  provision of law to the contrary, for the
     purpose of planning,  developing  and/or  implementing  the  consol-
     idation  of administration, business services, procurement, informa-
     tion technology and/or other  functions  shared  among  agencies  to
     improve  the  efficiency and effectiveness of government operations,
     the amounts appropriated herein  may  be  (i)  interchanged  without
     limit, (ii) transferred between any other state operations appropri-
     ations within this agency or to any other state operations appropri-
     ations  of  any state department, agency or public authority, and/or
     (iii) suballocated to any state department, agency or public author-
     ity with the approval of the director of the budget who  shall  file
     such  approval  with  the department of audit and control and copies
     thereof with the chairman of the senate finance  committee  and  the
     chairman of the assembly ways and means committee (34770).
   Personal service--regular (50100) ... 2,238,000 ..... (re. $1,462,000)
   Temporary service (50200) ... 50,000 ................... (re. $49,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $30,000)
   Travel (54000) ... 6,000 ................................ (re. $5,000)
   Contractual services (51000) ... 1,226,000 .......... (re. $1,106,000)
   Equipment (56000) ... 54,000 ........................... (re. $53,000)
   Fringe benefits (60000) ... 1,610,000 ............... (re. $1,127,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $53,000)
 
 EMPLOYMENT AND TRAINING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the department of labor's office
     of just transition. Funds appropriated herein may be suballocated or
     transferred to any state department, agency, or public authority for
     the purposes stated herein
   Personal service--regular (50100) ... 714,000 ......... (re. $648,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 236,000 .............. (re. $233,000)
   Equipment (56000) ... 8,000 ............................. (re. $7,000)
 
   [General Fund
   Local Assistance Account - 10000]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
                                    568                        12650-07-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  services and expenses of a COVID-19 recovery workforce initiative
     pursuant to a plan approved by the  director  of  the  budget.  Such
     funds  shall  support  workers  who  have  been most impacted by the
     economic fallout due to  the  COVID-19  pandemic,  including  women,
     minorities, and any workers that have received unemployment benefits
     for an extended period of time.
   Funds  appropriated  herein  may be transferred or suballocated to any
     other state agency or authority.
   Notwithstanding any inconsistent provision  of  the  law,  the  budget
     director  is  hereby  authorized to transfer any amount appropriated
     herein to state operations for workforce  development  and  training
     activities (34721).
   Contractual services (51000) ... 2,900,000 ............ (re. $405,000)
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 18,612,000 ............ (re. $13,262,000)
   Nonpersonal service (57050) ... 11,860,000 ......... (re. $10,570,000)
   Fringe benefits (60090) ... 12,630,000 .............. (re. $9,495,000)
                                    569                        12650-07-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,244,000 ................ (re. $811,000)
   Nonpersonal service (57050) ... 19,596,000 ......... (re. $19,224,000)
   Fringe benefits (60090) ... 2,201,000 ................. (re. $727,000)
   For  services  and expenses of miscellaneous workforce investment act,
     public law 105-220, and workforce innovation  and  opportunity  act,
     public  law  113-128,  national  reserve  grants  and  other federal
     employment and training grants and federally  administered  programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,964,000)
   Fringe benefits (60090) ... 2,036,000 ............... (re. $2,036,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 18,095,000 ............. (re. $7,526,000)
   Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000)
   Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,279,000 ................. (re. $45,000)
   Nonpersonal service (57050) ... 17,260,000 ......... (re. $15,046,000)
   Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)
                                    570                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $1,515,000)
   Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000)
   Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 13,100,000 ............... (re. $943,000)
   Nonpersonal service (57050) ... 12,465,000 .......... (re. $2,727,000)
   Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,499,000 ................ (re. $560,000)
   Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,604,000)
   Fringe benefits (60090) ... 2,019,000 ................. (re. $189,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 ................ (re. $594,000)
   Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000)
                                    571                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 13,100,000 ............. (re. $2,401,000)
   Nonpersonal service (57050) ... 12,465,000 .......... (re. $3,805,000)
   Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,499,000 .............. (re. $1,553,000)
   Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,305,000)
   Fringe benefits (60090) ... 2,019,000 ................. (re. $818,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $2,976,000)
   Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000)
   Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000)
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment Insurance Interest and Penalty Account - 23601
 
 By chapter 50, section 1, of the laws of 2023:
                                    572                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,476,000 ..... (re. $2,443,000)
   Temporary service (50200) ... 3,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 92,000 .............. (re. $88,000)
   Travel (54000) ... 21,000 .............................. (re. $18,000)
   Contractual services (51000) ... 687,000 .............. (re. $683,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 1,710,000 ............... (re. $1,688,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $77,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of the department of labor employment and
     training programs (34222).
   Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000)
   Temporary service (50200) ... 3,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 92,000 .............. (re. $80,000)
   Travel (54000) ... 21,000 .............................. (re. $20,000)
   Contractual services (51000) ... 688,000 .............. (re. $680,000)
   Equipment (56000) ... 50,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000)
   Indirect costs (58800) ... 72,000 ...................... (re. $68,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $80,000)
   Travel (54000) ... 20,000 .............................. (re. $20,000)
   Contractual services (51000) ... 665,000 .............. (re. $658,000)
   Equipment (56000) ... 49,000 ........................... (re. $32,000)
   Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $61,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of the department of labor employment and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
   Travel (54000) ... 20,000 .............................. (re. $20,000)
   Contractual services (51000) ... 665,000 .............. (re. $377,000)
   Equipment (56000) ... 49,000 ........................... (re. $45,000)
   Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $56,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
                                    573                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 20,000 .............................. (re. $18,000)
   Contractual services (51000) ... 636,000 .............. (re. $576,000)
   Equipment (56000) ... 49,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000)
   Indirect costs (58800) ... 74,000 ...................... (re. $54,000)
 
 LABOR STANDARDS PROGRAM
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 390,000 ......... (re. $282,000)
   Supplies and materials (57000) ... 14,000 .............. (re. $13,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 77,000 ................ (re. $69,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
   Fringe benefits (60000) ... 270,000 ................... (re. $204,000)
   Indirect costs (58800) ... 13,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 397,000 ......... (re. $179,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $10,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 77,000 ................ (re. $50,000)
   Equipment (56000) ... 5,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 263,000 ................... (re. $124,000)
   Indirect costs (58800) ... 12,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 366,000 ......... (re. $136,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $12,000)
   Contractual services (51000) ... 54,000 ................ (re. $34,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
   Fringe benefits (60000) ... 230,000 .................... (re. $89,000)
   Indirect costs (58800) ... 13,000 ....................... (re. $5,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 8,743,000 ..... (re. $8,743,000)
                                    574                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
   Travel (54000) ... 26,000 .............................. (re. $23,000)
   Contractual services (51000) ... 1,181,000 ............ (re. $370,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
   Fringe benefits (60000) ... 6,021,000 ............... (re. $6,021,000)
   Indirect costs (58800) ... 272,000 .................... (re. $272,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 8,910,000 ..... (re. $6,510,000)
   Supplies and materials (57000) ... 17,000 ............... (re. $7,000)
   Contractual services (51000) ... 1,183,000 ............ (re. $858,000)
   Equipment (56000) ... 60,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 5,870,000 ............... (re. $4,261,000)
   Indirect costs (58800) ... 252,000 .................... (re. $186,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Contractual services (51000) ... 1,099,000 ............ (re. $471,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses to implement chapter 511 of the laws of 1995
     as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005 (34788).
   Personal service--regular (50100) ... 4,251,000 ..... (re. $1,696,000)
   Temporary service (50200) ... 9,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $38,000)
   Travel (54000) ... 66,000 .............................. (re. $41,000)
   Contractual services (51000) ... 801,000 .............. (re. $576,000)
   Equipment (56000) ... 45,000 ........................... (re. $34,000)
   Fringe benefits (60000) ... 2,935,000 ............... (re. $1,422,000)
   Indirect costs (58800) ... 133,000 ..................... (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses to implement chapter 511 of the laws of 1995
     as amended by chapter 513 of the laws of 1997, chapter  655  of  the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005 (34788).
   Supplies and materials (57000) ... 72,000 .............. (re. $15,000)
   Contractual services (51000) ... 801,000 .............. (re. $457,000)
   Equipment (56000) ... 45,000 ........................... (re. $16,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
                                    575                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Personal service--regular (50100) ... 9,353,000 ..... (re. $3,892,000)
   Temporary service (50200) ... 36,000 ................... (re. $32,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 216,000 ............ (re. $157,000)
   Travel (54000) ... 110,000 ............................. (re. $73,000)
   Contractual services (51000) ... 1,804,000 ......... (re.  $1,525,000)
   Equipment (56000) ... 174,000 ......................... (re. $114,000)
   Fringe benefits (60000) ... 6,473,000 ............... (re. $3,131,000)
   Indirect costs (58800) ... 293,000 .................... (re. $157,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34788).
   Personal service--regular (50100) ... 9,538,000 ....... (re. $801,000)
   Temporary service (50200) ... 35,000 ................... (re. $28,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 216,000 ............. (re. $30,000)
   Travel (54000) ... 110,000 ............................. (re. $79,000)
   Contractual services (51000) ... 1,804,000 .......... (re. $1,532,000)
   Equipment (56000) ... 174,000 ......................... (re. $108,000)
   Fringe benefits (60000) ... 6,312,000 ................. (re. $753,000)
   Indirect costs (58800) ... 271,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Supplies and materials (57000) ... 185,000 ............. (re. $75,000)
   Travel (54000) ... 112,000 ............................. (re. $98,000)
   Contractual services (51000) ... 1,447,000 ............ (re. $915,000)
                                    576                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 150,000 .......................... (re. $24,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Supplies and materials (57000) ... 185,000 ............. (re. $80,000)
   Travel (54000) ... 112,000 ............................ (re. $104,000)
   Contractual services (51000) ... 1,447,000 ............ (re. $529,000)
   Equipment (56000) ... 150,000 .......................... (re. $24,000)
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities (34203).
   Personal service--regular (50100) ... 3,899,000 ..... (re. $3,899,000)
   Supplies and materials (57000) ... 575,000 ............ (re. $502,000)
   Travel (54000) ... 575,000 ............................ (re. $391,000)
   Contractual services (51000) ... 1,282,000 ............ (re. $784,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,685,000 ............... (re. $2,685,000)
   Indirect costs (58800) ... 122,000 .................... (re. $122,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities (34203).
   Personal service--regular (50100) ... 3,851,000 ..... (re. $3,051,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 639,000 ............ (re. $639,000)
   Travel (54000) ... 639,000 ............................ (re. $610,000)
   Contractual services (51000) ... 1,283,000 ............ (re. $740,000)
   Equipment (56000) ... 100,000 .......................... (re. $31,000)
   Fringe benefits (60000) ... 2,568,000 ............... (re. $2,047,000)
   Indirect costs (58800) ... 110,000 ..................... (re. $86,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities (34203).
   Contractual services (51000) ... 602,000 .............. (re. $301,000)
 
   Special Revenue Funds - Other
                                    577                        12650-07-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 12,900,000 .... (re. $6,093,000)
   Temporary service (50200) ... 34,000 ................... (re. $29,000)
   Holiday/overtime compensation (50300) ... 40,000 ....... (re. $28,000)
   Supplies and materials (57000) ... 123,000 ............. (re. $70,000)
   Travel (54000) ... 368,000 ............................ (re. $301,000)
   Contractual services (51000) ... 2,314,000 .......... (re. $1,860,000)
   Equipment (56000) ... 126,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 8,934,000 ............... (re. $4,667,000)
   Indirect costs (58800) ... 404,000 .................... (re. $230,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in  accordance  with  section  51  of
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 13,166,000 .... (re. $1,157,000)
   Supplies and materials (57000) ... 123,000 ............. (re. $32,000)
   Travel (54000) ... 368,000 ............................. (re. $80,000)
   Contractual services (51000) ... 2,372,000 .......... (re. $1,485,000)
   Equipment (56000) ... [126,000] 426,000 ............... (re. $370,000)
   Fringe benefits (60000) ... 8,689,000 ............... (re. $1,034,000)
   Indirect costs (58800) ... 373,000 ...................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Travel (54000) ... 300,000 ............................ (re. $114,000)
   Contractual services (51000) ... 1,936,000 .......... (re. $1,202,000)
                                    578                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Contractual services (51000) ... 1,936,000 .......... (re. $1,833,000)

   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 4,460,000 ..... (re. $3,239,000)
   Temporary service (50200) ... 44,000 ................... (re. $33,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 105,000 ............. (re. $85,000)
   Travel (54000) ... 87,000 .............................. (re. $80,000)
   Contractual services (51000) ... 7,102,000 .......... (re. $6,540,000)
   Equipment (56000) ... 91,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 3,112,000 ............... (re. $2,182,000)
   Indirect costs (58800) ... 141,000 .................... (re. $105,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 4,536,000 ..... (re. $2,831,000)
   Temporary service (50200) ... 44,000 ................... (re. $20,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
                                    579                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 105,000 ............. (re. $67,000)
   Travel (54000) ... 90,000 .............................. (re. $67,000)
   Contractual services (51000) ... 7,104,000 .......... (re. $4,278,000)
   Equipment (56000) ... 109,000 .......................... (re. $69,000)
   Fringe benefits (60000) ... 3,024,000 ............... (re. $1,914,000)
   Indirect costs (58800) ... 130,000 ..................... (re. $77,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities,  services  and  expenses  associated
     with  reporting  requirements  included in the workers' compensation
     reform law of 2007 as well as activities previously funded from  the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000)
   Supplies and materials (57000) ... 87,000 .............. (re. $58,000)
   Travel (54000) ... 92,000 .............................. (re. $86,000)
   Contractual services (51000) ... 6,859,000 .......... (re. $3,156,000)
   Equipment (56000) ... 90,000 ........................... (re. $66,000)
   Fringe benefits (60000) ... 2,227,000 ............... (re. $1,312,000)
   Indirect costs (58800) ... 125,000 ..................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities,  services  and  expenses  associated
     with  reporting  requirements  included in the workers' compensation
     reform law of 2007 as well as activities previously funded from  the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000)
   Supplies and materials (57000) ... 87,000 .............. (re. $79,000)
   Travel (54000) ... 92,000 .............................. (re. $91,000)
   Contractual services (51000) ... 6,859,000 .......... (re. $1,737,000)
   Equipment (56000) ... 90,000 ........................... (re. $90,000)
   Fringe benefits (60000) ... 2,227,000 ............... (re. $1,372,000)
   Indirect costs (58800) ... 125,000 ..................... (re. $67,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2019, as
     supplemented  by  an  interchange  in  accordance with section 51 of
     state finance law, is hereby amended and reappropriated to read:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
                                    580                        12650-07-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Contractual services (51000) .........................................
     [6,863,000] 11,182,000 ............................ (re. $1,337,000)
                                    581                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     169,919,000                 0
   Special Revenue Funds - Federal ....      51,750,000        36,963,000
   Special Revenue Funds - Other ......     130,018,000                 0
   Internal Service Funds .............      20,037,000                 0
                                       ----------------  ----------------
     All Funds ........................     371,724,000        36,963,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,580,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (81001).
 
 Personal service--regular (50100) ............. 18,262,000
 Temporary service (50200) ........................ 146,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 107,000
 Contractual services (51000) ................... 2,794,000
 Equipment (56000) .............................. 1,243,000
                                             --------------

 APPEALS AND OPINIONS PROGRAM ................................ 11,299,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   appeals and opinions program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
                                    582                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
   law, with the approval of the director  of
   the budget (35109).
 
 Personal service--regular (50100) ............. 10,268,000
 Temporary service (50200) ......................... 27,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 450,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 532,000
                                             --------------
 
 CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   cannabis management program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget.
 
 Personal service--regular (50100) .............. 2,200,000
 Contractual services (51000) ..................... 560,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 98,138,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35110).

 Personal service--regular (50100) ............. 43,069,000
 Temporary service (50200) ........................ 881,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ..................... 3,000
                                    583                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 3,411,000
                                             --------------
     Program account subtotal .................. 47,459,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21206
 
 For services and expenses related to the oil
   spill  program, including suballocation to
   other  state  departments   and   agencies
   (35110).
 
 Personal service--regular (50100) .............. 1,684,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) ........................ 1,109,000
 Indirect costs (58800) ............................ 46,000
                                             --------------
     Program account subtotal ................... 2,889,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35110).
 
 Personal service--regular (50100) .............. 2,177,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,220,000
 Travel (54000) ................................... 701,000
 Contractual services (51000) .................. 22,160,000
 Fringe benefits (60000) ........................ 1,434,000
 Indirect costs (58800) ............................ 60,000
                                             --------------
     Program account subtotal .................. 27,753,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account - 55074
                                    584                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35110).
 
 Personal service--regular (50100) .............. 8,090,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ................... 6,400,000
 Fringe benefits (60000) ........................ 5,325,000
 Indirect costs (58800) ........................... 221,000
                                             --------------
     Program account subtotal .................. 20,037,000
                                             --------------
 
 CRIMINAL INVESTIGATIONS PROGRAM ............................. 16,898,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   criminal investigations program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35111).
 
 Personal service--regular (50100) ............. 14,932,000
 Holiday/overtime compensation (50300) .......... 1,000,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ................................... 154,000
 Contractual services (51000) ..................... 285,000
 Equipment (56000) ................................ 500,000
                                             --------------
 
 CRIMINAL JUSTICE PROGRAM .................................... 22,908,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   criminal justice program.
                                    585                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Personal service--regular (50100) ............. 10,992,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,290,000
                                             --------------
   Total amount available ...................... 12,366,000
                                             --------------
 
 For  services  and  expenses  related to the
   office  of  special  investigations  (OSI)
   (35118).
 
 Personal service--regular (50100) .............. 4,477,000
 Holiday/overtime compensation (50300) ............ 230,000
 Supplies and materials (57000) .................... 94,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ..................... 529,000
 Equipment (56000) ................................ 478,000
                                             --------------
   Total amount available ....................... 5,885,000
                                             --------------
 
 For additional services and expenses related
   to  the  office  of special investigations
   (OSI) ........................................ 2,100,000
                                             --------------
     Program account subtotal .................. 20,351,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Department of Law Seized Assets Account - 21990
 
 For services and  expenses  related  to  the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35112).
                                    586                        12650-07-4

                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 334,000
                                             --------------
     Program account subtotal ..................... 480,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-Law Justice Account - 22221
 
 For  services  and  expenses  related to the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Supplies and materials (57000) ................... 325,000
 Contractual services (51000) ..................... 622,000
 Equipment (56000) ................................ 652,000
                                             --------------
     Program account subtotal ................... 1,599,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-Law Treasury Account - 22222
 
 For  services  and  expenses  related to the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
 DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    587                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   deed theft intervention program.  Notwith-
   standing any  law  to  the  contrary,  the
   amounts  herein appropriated may be inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget.
 
 Personal service--regular (50100) .............. 1,000,000
 Contractual services (51000) ................... 1,000,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 43,188,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).
 
 Temporary service (50200) ........................ 185,000
                                             --------------
     Program account subtotal ..................... 185,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).
 
 Personal service--regular (50100) ............. 18,146,000
 Holiday/overtime compensation (50300) ............. 42,000
 Supplies and materials (57000) .................... 56,000
                                    588                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 84,000
 Contractual services (51000) ................... 6,983,000
 Equipment (56000) .............................. 1,560,000
 Fringe benefits (60000) ....................... 11,970,000
 Indirect costs (58800) ........................... 497,000
                                             --------------
     Program account subtotal .................. 39,338,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Real Estate Finance Account - 22154
 
 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).
 
 Personal service--regular (50100) .............. 1,345,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 8,000
 Contractual services (51000) ................... 1,365,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 892,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 3,665,000
                                             --------------
 
 MEDICAID FRAUD CONTROL PROGRAM .............................. 69,000,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25117
 
 For  services and expenses related to grants
   for the investigation and  prosecution  of
   medicaid fraud.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35114).
                                    589                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 24,000,000
 Nonpersonal service (57050) .................... 8,426,000
 Fringe benefits (60090) ....................... 15,745,000
 Indirect costs (58850) ......................... 3,579,000
                                             --------------
     Program account subtotal .................. 51,750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Medicaid Fraud Seized Assets Account - 21917
 
 For  services  and  expenses  related to the
   medicaid fraud control program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35114).
 
 Equipment (56000) ................................ 160,000
                                             --------------
     Program account subtotal ..................... 160,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recoveries and Revenue Account - 22041

 For  services  and  expenses  related to the
   medicaid fraud control program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35114).
 
 Personal service--regular (50100) .............. 8,000,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 2,030,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ........................ 5,249,000
 Indirect costs (58800) ........................... 500,000
                                             --------------
     Program account subtotal .................. 17,090,000
                                             --------------
                                    590                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 REGIONAL OFFICES PROGRAM .................................... 28,568,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   regional offices program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35115).
 
 Personal service--regular (50100) ............. 23,891,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 142,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 4,332,000
                                             --------------
 
 SOCIAL JUSTICE PROGRAM ...................................... 53,385,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   social justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35116).
 
 Personal service--regular (50100) .............. 8,062,000
 Temporary service (50200) ........................ 130,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 3,160,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 11,560,000
                                             --------------
                                    591                        12650-07-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses related to the law
   enforcement    misconduct    investigative
   office (LEMIO) (35119).
 
 Personal service--regular (50100) .............. 2,205,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 417,000
 Equipment (56000) ................................. 72,000
                                             --------------
   Total amount available ....................... 2,759,000
                                             --------------
     Program account subtotal .................. 14,319,000
                                             --------------
 
 For  services and expenses for the implemen-
   tation of the New York State  Privacy  Act
   pursuant to a chapter of the laws of 2024.
   Funds  herein appropriated may be suballo-
   cated or  transferred  to  effectuate  the
   intent of this appropriation ................. 2,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Anti-Discrimination in Housing Account - 22254
 
 For  services  and  expenses  related to the
   social justice program. The amounts appro-
   priated herein shall be made available for
   conducting   fair   housing   testing   as
   outlined  in  section  80-a  of  the state
   finance law.

 Contractual Services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For services and  expenses  related  to  the
   social justice program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
                                    592                        12650-07-4
 
                             DEPARTMENT OF LAW

                        STATE OPERATIONS   2024-25
 
   law,  with the approval of the director of
   the budget (35116).
 
 Personal service--regular (50100) ............. 16,524,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 197,000
 Contractual services (51000) ................... 6,392,000
 Fringe benefits (60000) ....................... 10,885,000
 Indirect costs (58800) ........................... 452,000
                                             --------------
     Program account subtotal .................. 34,566,000
                                             --------------
                                    593                        12650-07-4
 
                             DEPARTMENT OF LAW

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MEDICAID FRAUD CONTROL PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25117
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to grants for the investigation and
     prosecution of medicaid fraud.
   Notwithstanding any law to the contrary, the amounts herein  appropri-
     ated  may  be interchanged or transferred without limit to any other
     appropriation in any other program or fund within the department  of
     law, with the approval of the director of the budget (35114).
   Personal service (50000) ... 23,601,000 ............ (re. $11,423,000)
   Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,968,000)
   Fringe benefits (60090) ... 14,910,000 .............. (re. $7,641,000)
   Indirect costs (58850) ... 4,390,000 ................ (re. $4,347,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to grants for the investigation and
     prosecution of medicaid fraud.
   Notwithstanding any law to the contrary, the amounts herein  appropri-
     ated  may  be interchanged or transferred without limit to any other
     appropriation in any other program or fund within the department  of
     law, with the approval of the director of the budget (35114).
   Personal service (50000) ... 22,149,000 ............. (re. $3,023,000)
   Nonpersonal service (57050) ... 5,810,000 ............. (re. $948,000)
   Fringe benefits (60090) ... 13,702,000 .............. (re. $1,605,000)
   Indirect costs (58850) ... 3,278,000 ................ (re. $3,008,000)
                                    594                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     780,000,000                 0
   Unspecified Funds ..................     180,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     960,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 780,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Amount  appropriated for the various offices
   of the department of  mental  hygiene  and
   for  employee fringe benefits of any other
   state agency. The director of  the  budget
   is  hereby  authorized  to  transfer  this
   appropriation to state  operations  and/or
   local  assistance  in the office of mental
   health, office for  people  with  develop-
   mental  disabilities,  office of addiction
   services  and  supports  and  the  justice
   center  for  the protection of people with
   special needs or to  any  fund  from  this
   appropriation by certificate of approval.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (80530) ............................. 600,000,000
                                             --------------
 
 3.2 PERCENT HUMAN SERVICE COLA ............................. 360,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For additional services and expenses for any
   state share costs associated with  provid-
   ing  a  3.2 percent human services cost of
                                    595                        12650-07-4

                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2024-25
 
   living adjustment as proposed in S.8307-B.
   This amount is  appropriated  from  monies
   available   in  any  fund  of  the  state,
   including  monies  received  from external
   sources.   Notwithstanding    any    other
   provision  of  law  to the contrary, funds
   herein appropriated shall be  made  avail-
   able for payments for state operations, or
   aid  to localities and may be suballocated
   or transferred to  any  state  department,
   agency  or  authority  to  effectuate  the
   intent  of  this  appropriation.  Provided
   further,  notwithstanding any provision of
   law to the contrary, the state comptroller
   shall  credit  these  appropriations  with
   federal  grants  received,  in recognition
   that  the  state  was  required  to   make
   payments   for  eligible  projects  and/or
   activities in advance of the  availability
   of  federal reimbursement. Funds appropri-
   ated herein shall be subject to all appli-
   cable   reporting    and    accountability
   requirements  contained in the act or acts
   making such state and/or  federal  revenue
   available.   Notwithstanding   any   other
   provision of law to  the  contrary,  funds
   herein  appropriated  shall be made avail-
   able for payments for state operations, or
   aid to localities and may be  suballocated
   or  transferred  to  any state department,
   agency  or  authority  to  effectuate  the
   intent of this appropriation ............... 180,000,000
 
 Unspecified Funds
 
 For additional services and expenses for any
   federal   share   costs   associated  with
   providing a  3.2  percent  human  services
   cost  of  living adjustment as proposed in
   S.8307-B. This amount is appropriated from
   monies available in any fund of the state,
   including monies  received  from  external
   sources.    Notwithstanding    any   other
   provision of law to  the  contrary,  funds
   herein  appropriated  shall be made avail-
   able for payments for state operations, or
   aid to localities and may be  suballocated
   or  transferred  to  any state department,
   agency  or  authority  to  effectuate  the
   intent  of  this  appropriation.  Provided
   further, notwithstanding any provision  of
   law to the contrary, the state comptroller
                                    596                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE

                        STATE OPERATIONS   2024-25
 
   shall  credit  these  appropriations  with
   federal grants  received,  in  recognition
   that   the  state  was  required  to  make
   payments   for  eligible  projects  and/or
   activities in advance of the  availability
   of  federal reimbursement. Funds appropri-
   ated herein shall be subject to all appli-
   cable   reporting    and    accountability
   requirements  contained in the act or acts
   making such state and/or  federal  revenue
   available.   Notwithstanding   any   other
   provision of law to  the  contrary,  funds
   herein  appropriated  shall be made avail-
   able for payments for state operations, or
   aid to localities and may be  suballocated
   or  transferred  to  any state department,
   agency  or  authority  to  effectuate  the
   intent of this appropriation ............... 180,000,000
                                    597                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     143,468,000                 0
   Special Revenue Funds - Federal ....      15,177,000        30,712,000
   Special Revenue Funds - Other ......      12,785,000        11,282,000
                                       ----------------  ----------------
     All Funds ........................     171,430,000        41,994,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 92,576,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of the office  of  addiction
   services   and   supports,   and   may  be
   increased  or  decreased  by  transfer  or
   suballocation  between  these appropriated
   amounts and appropriations of the  depart-
   ment  of  health,  the  office of medicaid
   inspector general, the  office  of  mental
   health,  the office for people with devel-
   opmental  disabilities,  and  the  justice
   center  for  the protection of people with
   special needs with  the  approval  of  the
   director of the budget.
 Up  to  $2,500,000 of this appropriation may
   be available  for  services  and  expenses
   associated  with the review of the current
   system of financing and  reimbursement  of
   addiction  services  provided  by programs
   financed under articles 25 and 41  of  the
   mental  hygiene law, and to make recommen-
   dations for  changes  designed  to  ensure
   that   the   financing  and  reimbursement
   system   provides   for   the    equitable
   reimbursement  of  providers  of addiction
   services and is conducive to the provision
   of effective and high quality services.
                                    598                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 Funds available for expenditure pursuant  to
   this  appropriation  for the establishment
   of this  program,  may  be  allocated  and
   distributed  by  the  commissioner  of the
   office of addiction services and supports,
   subject to the approval of the director of
   the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any  inconsistent  provision
   of  law,  funds  hereby  appropriated may,
   subject to the approval of the director of
   the  budget,  be  used  for  services  and
   expenses  related  to the credentialing of
   prevention, alcohol and  substance  abuse,
   and problem gambling counselors.
 Notwithstanding  any  inconsistent provision
   of law,  funds  hereby  appropriated  may,
   subject to the approval of the director of
   the  budget,  be  used  for  services  and
   expenses  related  to  the  operation   of
   methadone services and a patient registry,
   pursuant  to  section  19.16 of the mental
   hygiene law, that shall be  used  for  the
   prevention  of  simultaneous enrollment in
   multiple methadone treatment programs,  as
   well   as   maintaining  accurate  patient
   dosing information.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of addiction services and supports
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
                                    599                        12650-07-4

                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
   priation  shall  be   available   to   the
   Research  Foundation  for  Mental Hygiene,
   Inc. pursuant to a  contract,  subject  to
   the  approval of the director of the budg-
   et, to assist the office in tasks  related
   to   the   executive   direction   program
   (81031).
 
 Personal service--regular (50100) ............. 49,025,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................. 5,485,000
 Travel (54000) ................................... 578,000
 Contractual services (51000) .................. 10,578,000
 Equipment (56000) ................................ 122,000
                                             --------------
     Program account subtotal .................. 65,824,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance Abuse Prevention and Treatment (SAPT)  Account
     - 25147
 
 For  services  and  expenses associated with
   administering    the     Substance     Use
   Prevention,    Treatment    and   Recovery
   Services (SUPTRS) block grant.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion  of  the funds hereby
   appropriated may, subject to the  approval
   of  the  director of the budget, be trans-
   ferred  to  local  assistance  and/or  any
   appropriation  of  the office of addiction
   services and supports consistent with  the
   terms  and  conditions of the SUPTRS block
   grant award.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation  shall  be   available   to   the
   Research  Foundation  for  Mental Hygiene,
   Inc. pursuant to a  contract,  subject  to
   the  approval of the director of the budg-
   et, to assist the office in tasks  related
   to   the   executive   direction   program
   (81031).
 
 Personal service (50000) ....................... 7,400,000
 Nonpersonal service (57050) .................... 1,555,000
                                    600                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 4,577,000
 Indirect costs (58850) ........................... 435,000
                                             --------------
     Program account subtotal .................. 13,967,000
                                             --------------
 
   Special Revenue Funds - Other
   Chemical Dependence Service Fund
   Substance Abuse Services Fund Account - 22700
 
 For  services and expenses related to chemi-
   cal dependence  treatment  and  prevention
   activities.
 Notwithstanding  any  inconsistent provision
   of law, moneys  hereby  appropriated  may,
   subject to the approval of the director of
   the   budget,   be  transferred  to  local
   assistance and/or any appropriation of the
   office of addiction services and  supports
   (81031).
 
 Contractual services (51000) ................... 6,500,000
                                             --------------
     Program account subtotal ................... 6,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Conference and Special Projects Account - 22109
 
 For services and expenses related to special
   projects.
 Notwithstanding  any  inconsistent provision
   of law, moneys  hereby  appropriated  may,
   subject to the approval of the director of
   the   budget,   be  transferred  to  local
   assistance and/or any appropriation of the
   office of addiction services and supports.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81031).
                                    601                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................... 130,000
                                             --------------
     Program account subtotal ..................... 130,000
                                             --------------
 
   Special Revenue Funds - Other
   Designated Miscellaneous Special Revenue Account
   Opioid Settlement Fund Account - 23817
 
 For   the  administration  of  programs  and
   activities supported by the opioid settle-
   ment fund and in accordance with the terms
   of the statewide opioid settlement  agree-
   ments.
 Notwithstanding  any  other provision of law
   to the contrary, a portion of this  appro-
   priation   shall   be   available  to  the
   Research Foundation  for  Mental  Hygiene,
   Inc.  pursuant  to  a contract, subject to
   the approval of the director of the  budg-
   et,  to assist the office in tasks related
   to the statewide opioid settlement  agree-
   ments (81031).
 
 Personal service--regular (50100) ................ 773,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) .................................... 52,000
 Contractual services (51000) ................... 1,968,000
 Fringe benefits (60000) .......................... 532,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 3,355,000
                                             --------------
 
   Special Revenue Funds - Other
   New York State Commercial Gaming Fund
   Problem Gambling Services Account - 23703
 
 For  services and expenses of problem gambl-
   ing education, prevention,  recovery,  and
   treatment services (81031).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Drug Treatment and Education Fund
   NYS Drug Treatment and Public Education Account - 24802
                                    602                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses of substance use
   disorder treatment, prevention,  recovery,
   and harm reduction services, including the
   development,  implementation,  and  evalu-
   ation   of  public  health  education  and
   prevention campaigns focused on the health
   effects and legal use of cannabis and  the
   support  of  substance use disorder treat-
   ment programs (81031).
 
 Personal service (50100) ......................... 400,000
 Contractual services (51000) ..................... 912,000
 Fringe benefits (60000) .......................... 248,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     Program account subtotal ................... 1,800,000
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 78,854,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   institutional services program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the office of addiction
   services and supports with the approval of
   the director of the budget.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of addiction services and supports
   contained in the aid to localities  budget
   bill,  and (ii) the director of the budget
   has determined that those aid  to  locali-
   ties appropriations as finally acted on by
   the  legislature  are  sufficient  for the
   ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    603                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81038).
 
 Personal service--regular (50100) ............. 59,099,000
 Temporary service (50200) ........................ 825,000
 Holiday/overtime compensation (50300) .......... 2,155,000
 Supplies and materials (57000) ................. 7,178,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 7,950,000
 Equipment (56000) ................................ 362,000
                                             --------------
     Program account subtotal .................. 77,644,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance  Abuse Prevention and Treatment (SAPT) Account
     - 25147
 
 For services and expenses related to  inter-
   vention  and  treatment  provided  by  the
   Substance Use  Prevention,  Treatment  and
   Recovery Services (SUPTRS) block grant.
 Notwithstanding  any  inconsistent provision
   of law, a  portion  of  the  funds  hereby
   appropriated  may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to  local  assistance  and/or  any
   appropriation of the office  of  addiction
   services  and supports consistent with the
   terms and conditions of the  SUPTRS  block
   grant award (81038).

 Personal service (50000) ......................... 516,000
 Nonpersonal service (57050) ...................... 340,000
 Fringe benefits (60090) .......................... 325,000
 Indirect costs (58850) ............................ 29,000
                                             --------------
     Program account subtotal ................... 1,210,000
                                             --------------
                                    604                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 EXECUTIVE DIRECTION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance Abuse Prevention and Treatment (SAPT) Account - 25147

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses associated with administering the Substance
     Use Prevention,  Treatment  and  Recovery  Services  (SUPTRS)  block
     grant.
   Notwithstanding  any  inconsistent  provision of law, a portion of the
     funds hereby appropriated may, subject to the approval of the direc-
     tor of the budget, be transferred to  local  assistance  and/or  any
     appropriation  of  the  office  of  addiction  services and supports
     consistent with the terms and conditions of the SUPTRS  block  grant
     award.
   Notwithstanding  any other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  to  assist  the  office  in
     tasks related to the executive direction program (81031).
   Personal service (50000) ... 7,400,000 .............. (re. $7,400,000)
   Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
   Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000)
   Indirect costs (58850) ... 435,000 .................... (re. $435,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services and expenses associated with administering the substance
     abuse prevention and treatment (SAPT) block grant.
   Notwithstanding any inconsistent provision of law, a  portion  of  the
     funds hereby appropriated may, subject to the approval of the direc-
     tor  of  the  budget,  be transferred to local assistance and/or any
     appropriation of the  office  of  addiction  services  and  supports
     consistent  with  the  terms  and conditions of the SAPT block grant
     award (81031).
   Nonpersonal service (57050) ... 22,837,000 ......... (re. $16,428,000)
 
   Special Revenue Funds - Other
   Designated Miscellaneous Special Revenue Account
   Opioid Settlement Fund Account - 23817
 
 By chapter 50, section 1, of the laws of 2023:
   For the administration of programs and  activities  supported  by  the
     opioid  settlement  fund  and  in  accordance  with the terms of the
     statewide opioid settlement agreements.
   Notwithstanding any other provision of law to the contrary, a  portion
     of  this appropriation shall be available to the Research Foundation
     for Mental Hygiene, Inc. pursuant to  a  contract,  subject  to  the
                                    605                        12650-07-4

                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     approval  of  the  director  of  the budget, to assist the office in
     tasks related to the statewide opioid settlement agreements (81031).
   Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000)
   Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
   Travel (54000) ... 172,000 ............................ (re. $170,000)
   Contractual services (51000) ... 6,554,000 .......... (re. $6,536,000)
   Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  the  administration  of  programs and activities supported by the
     opioid settlement fund and in  accordance  with  the  terms  of  the
     statewide opioid settlement agreements.
   Notwithstanding  any other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  to  assist  the  office  in
     tasks related to the statewide opioid settlement agreements (81031).
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 25,000 ............................... (re. $2,000)
   Contractual services (51000) ... 60,000 ................ (re. $13,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Account
   Opioid Stewardship Account - 22239
 
 By chapter 50, section 1, of the laws of 2022:
   For  the  administration  of  programs and activities supported by the
     opioid stewardship account.
   Notwithstanding any other provision of law to the contrary, a  portion
     of  this appropriation shall be available to the Research Foundation
     for Mental Hygiene, Inc. pursuant to  a  contract,  subject  to  the
     approval  of  the  director  of  the budget, to assist the office in
     tasks related to the opioid stewardship account (81031).
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 INSTITUTIONAL SERVICES
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance Abuse Prevention and Treatment (SAPT) Account - 25147

 By chapter 50, section 1, of the laws of 2023:
   For services  and  expenses  related  to  intervention  and  treatment
     provided  by  the  Substance  Use Prevention, Treatment and Recovery
     Services (SUPTRS) block grant.
   Notwithstanding any inconsistent provision of law, a  portion  of  the
     funds hereby appropriated may, subject to the approval of the direc-
                                    606                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     tor  of  the  budget,  be transferred to local assistance and/or any
     appropriation of the  office  of  addiction  services  and  supports
     consistent  with  the terms and conditions of the SUPTRS block grant
     award (81038).
   Personal service (50000) ... 516,000 .................. (re. $192,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $125,000)
                                    607                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,286,778,000                 0
   Special Revenue Funds - Federal ....       4,513,000         4,693,000
   Special Revenue Funds - Other ......      17,482,000                 0
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,319,976,000         4,693,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND FINANCE PROGRAM ......................... 123,943,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration and finance program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of the office of
   mental health, and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations   of   the   department  of
   health, the office of  medicaid  inspector
   general, the office for people with devel-
   opmental  disabilities, the justice center
   for the protection of people with  special
   needs,   and   the   office  of  addiction
   services and supports, with  the  approval
   of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
                                    608                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  mental health contained in the
   aid to localities budget  bill,  and  (ii)
   the  director of the budget has determined
   that those  aid  to  localities  appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation  shall  be   available   to   the
   Research  Foundation  for  Mental Hygiene,
   Inc. pursuant to a  contract,  subject  to
   the  approval of the director of the budg-
   et, to assist the office in  restructuring
   the  financing  of  community-based mental
   health programs (36900).

 Personal service--regular (50100) ............. 64,568,000
 Temporary service (50200) ........................ 772,000
 Holiday/overtime compensation (50300) ............ 236,000
 Supplies and materials (57000) ................. 2,245,000
 Travel (54000) ................................... 884,000
 Contractual services (51000) .................. 30,790,000
 Equipment (56000) .............................. 4,330,000
                                             --------------
     Program account subtotal ................. 103,825,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25180
 
 For administration of the community services
   block grant (36982).
 
 Personal service (50000) ....................... 3,191,000
 Nonpersonal service (57050) ....................... 12,000
                                    609                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 1,106,000
 Indirect costs (58850) ............................ 24,000
                                             --------------
     Program account subtotal ................... 4,333,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
 
 For administration of programs to assist and
   transition from homelessness (PATH) grants
   (36981).

 Personal service (50000) ......................... 105,000
 Nonpersonal service (57050) ....................... 17,000
 Fringe benefits (60090) ........................... 56,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 180,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Mental Hygiene Combined Gifts and Grants Account - 20209
 
 For   nonpersonal  service  expenditures  to
   benefit patients  or  for  other  purposes
   from  grants,  gifts, donations, bequests,
   combined  expendable   trusts   or   other
   contributions (36900).
 
 Supplies and materials (57000) ................... 633,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ..................... 610,000
 Equipment (56000) ................................ 186,000
                                             --------------
     Program account subtotal ................... 1,477,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cook/Chill Account - 22057
 
 For  services  and  expenses  related to the
   operation  of  the  cook/chill  production
   center at the Rockland psychiatric center.
   Appropriations  may  be transferred to the
   department of  corrections  and  community
   supervision   for   expenses   related  to
                                    610                        12650-07-4

                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   cook/chill production with the approval of
   the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36900).
 
 Supplies and materials (57000) ................. 1,283,000
 Contractual services (51000) ..................... 642,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 2,925,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   MH & MR Community Stores Fund Account - 50500
 
 For services and expenses related to  enter-
   prise programs (36900).
 
 Personal service--regular (50100) ................ 508,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) ................. 1,509,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 201,000
 Equipment (56000) ................................ 115,000
 Fringe benefits (60000) .......................... 309,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 2,770,000
                                             --------------
 
   Enterprise Funds
   OMH Sheltered Workshop Fund
   Mental Health Sheltered Workshop Fund Account - 50400
 
 For  services and expenses related to enter-
   prise programs (36900).
 
 Supplies and materials (57000) ................. 1,243,000
 Travel (54000) ................................... 123,000
                                    611                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 4,213,000
 Equipment (56000) ................................ 257,000
                                             --------------
     Program account subtotal ................... 5,836,000
                                             --------------
 
   Internal Service Funds
   Mental Hygiene Revolving Account
   Mental Hygiene Internal Service Fund Account - 55101
 
 For  services  and  expenses  related to the
   internal services operations for print and
   design (36900).
 
 Personal service--regular (50100) ................ 941,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ................... 566,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) .......................... 401,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 2,597,000
                                             --------------
 
 ADULT SERVICES PROGRAM ................................... 1,426,348,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   adult services program.
 Funds  appropriated  under  this program are
   available for the payment of tolls at  the
   Robert  F.  Kennedy  bridge,  for vehicles
   driven by persons commuting  to  and  from
   work   who   are  employed  at  facilities
   located on Ward's island operated  by  the
   department of mental hygiene.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
                                    612                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the commissioner  of  the
   office  of  mental health shall be author-
   ized,  subject  to  the  approval  of  the
   director  of the budget, to transfer up to
   $3,000,000 of this  appropriation  to  the
   department  of  health  for the purpose of
   making physician loan repayment awards  to
   psychiatrists who are licensed to practice
   in  New  York  state and who agree to work
   for a period of at least  three  years  in
   one   or   more  hospitals  or  outpatient
   programs that are operated by  the  office
   of  mental  health and deemed to be in one
   or more underserved areas,  as  determined
   by  the  commissioner  of  mental  health.
   Notwithstanding paragraph (d) of  subdivi-
   sion 5-a, and paragraphs (d), (e), and (f)
   of subdivision 10 of section 2807-m of the
   public  health law, all awards made by the
   department  of  health  from  any  of  the
   office  of mental health funds transferred
   herein shall be made consistent  with  the
   provisions  of paragraphs (a), (b) and (c)
   of subdivision 10 of section 2807-m of the
   public health law and may not supplant  or
   otherwise   support   the   department  of
   health's   physician's   loan    repayment
   program.
 Notwithstanding  any  other provision of law
   to the contrary, subject to  the  approval
   of the director of the budget, the commis-
   sioner  of  the  office  of  mental health
   shall be authorized to  reimburse  medical
   providers  at  a rate up to 200 percent of
   the established medicaid rate or rates for
   non-psychiatric  medical  services,   when
   such  non-psychiatric medical services are
   provided  within  the  office  of   mental
   health facilities.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
                                    613                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36901).
 
 Personal service--regular (50100) .......... 1,064,435,000
 Temporary service (50200) ...................... 3,662,000
 Holiday/overtime compensation (50300) ......... 45,526,000
 Supplies and materials (57000) ............... 113,172,000
 Travel (54000) ................................. 2,390,000
 Contractual services (51000) ................. 188,615,000
 Equipment (56000) .............................. 2,698,000
                                             --------------
     Program account subtotal ............... 1,420,498,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Healthcare Emergency Preparedness Program (HEP)  Account
     - 22198
 
 For   services   and  expenses  incurred  by
   psychiatric centers participating  in  the
   healthcare emergency preparedness program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36901).

 Supplies and materials (57000) .................... 20,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) ................................. 13,000
                                             --------------
                                    614                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental  Health Service Delivery Transformation Incentive
     Fund Account - 22215

 For  nonpersonal  service  expenditures   of
   office  of  mental  health facilities that
   participate in the  system  reform  incen-
   tives (36901).
 
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,700,000
 Equipment(56000) ............................... 2,000,000
                                             --------------
     Program account subtotal ................... 5,800,000
                                             --------------
 
 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 252,248,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   children and youth services program.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, subject to the approval
   of the director of the budget, the commis-
   sioner of  the  office  of  mental  health
   shall  be  authorized to reimburse medical
   providers at a rate up to 200  percent  of
   the established medicaid rate or rates for
   non-psychiatric   medical  services,  when
   such non-psychiatric medical services  are
   provided   within  the  office  of  mental
   health facilities.
                                    615                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36902).
 
 Personal service--regular (50100) ............ 200,988,000
 Temporary service (50200) ...................... 2,410,000
 Holiday/overtime compensation (50300) .......... 9,374,000
 Supplies and materials (57000) ................ 17,007,000
 Travel (54000) ................................... 679,000
 Contractual services (51000) .................. 20,924,000
 Equipment (56000) ................................ 866,000
                                             --------------
 
 FORENSIC SERVICES PROGRAM .................................. 341,111,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   forensic services program.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
                                    616                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, subject to the approval
   of the director of the budget, the commis-
   sioner of  the  office  of  mental  health
   shall  be  authorized to reimburse medical
   providers at a rate up to 200  percent  of
   the established medicaid rate or rates for
   non-psychiatric   medical  services,  when
   such non-psychiatric medical services  are
   provided   within  the  office  of  mental
   health facilities.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office  of  mental health contained in the
   aid to localities budget  bill,  and  (ii)
   the  director of the budget has determined
   that those  aid  to  localities  appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36903).

 Personal service--regular (50100) ............ 268,508,000
 Temporary service (50200) ...................... 2,396,000
 Holiday/overtime compensation (50300) ......... 29,483,000
 Supplies and materials (57000) ................ 17,462,000
 Travel (54000) ................................... 616,000
 Contractual services (51000) .................. 21,625,000
 Equipment (56000) .............................. 1,021,000
                                             --------------
 
 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 94,248,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    617                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE

                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   research in mental illness program.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, subject to  the  approval
   of the director of the budget, the commis-
   sioner  of  the  office  of  mental health
   shall be authorized to  reimburse  medical
   providers  at  a rate up to 200 percent of
   the established medicaid rate or rates for
   non-psychiatric  medical  services,   when
   such  non-psychiatric medical services are
   provided  within  the  office  of   mental
   health facilities.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36904).
 
 Personal service--regular (50100) ............. 68,694,000
 Temporary service (50200) ......................... 76,000
 Holiday/overtime compensation (50300) ............ 848,000
 Supplies and materials (57000) ................. 5,229,000
                                    618                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH

                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 31,000
 Contractual services (51000) .................. 11,836,000
 Equipment (56000) ................................ 304,000
                                             --------------
     Program account subtotal .................. 87,018,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OMH-Research Recovery Account - 22086
 
 For services and expenses to support central
   administration,    research    associates,
   equipment   provided   through    external
   grants,   travel,   conference   expenses,
   including the annual research  conference,
   contractual  services,  grant  writers  to
   increase income  from  non-state  sources,
   and  other  research  initiatives. Funding
   will be provided through research  founda-
   tion  for  mental hygiene, inc. resources,
   including, but not  limited  to,  indirect
   costs  recoveries, direct grant reimburse-
   ment,  interest  earnings  and   operating
   balances.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36904).
 
 Personal service--regular (50100) .............. 1,915,000
 Contractual services (51000) ................... 4,665,000
 Fringe benefits (60000) .......................... 650,000
                                             --------------
     Program account subtotal ................... 7,230,000
                                             --------------
 
 SECURE TREATMENT PROGRAM .................................... 82,078,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    619                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, subject to  the  approval
   of the director of the budget, the commis-
   sioner  of  the  office  of  mental health
   shall be authorized to  reimburse  medical
   providers  at  a rate up to 200 percent of
   the established medicaid rate or rates for
   non-psychiatric  medical  services,   when
   such  non-psychiatric medical services are
   provided  within  the  office  of   mental
   health facilities.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office of mental health contained  in  the
   aid  to  localities  budget bill, and (ii)
   the director of the budget has  determined
   that  those  aid  to  localities appropri-
   ations as finally acted on by the legisla-
   ture are sufficient for the ensuing fiscal
   year.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (37030).
 
 Personal service--regular (50100) ............. 63,514,000
 Temporary service (50200) ...................... 1,000,000
 Holiday/overtime compensation (50300) .......... 6,412,000
 Supplies and materials (57000) ................. 6,754,000
 Travel (54000) .................................... 70,000
                                    620                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 3,905,000
 Equipment (56000) ................................ 423,000
                                             --------------
                                    621                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION AND FINANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25180
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of the community services block grant (36982).
   Personal service (50000) ... 3,191,000 .............. (re. $3,191,000)
   Nonpersonal service (57050) ... 12,000 ................. (re. $12,000)
   Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000)
   Indirect costs (58850) ... 24,000 ...................... (re. $24,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of programs to assist and transition from homeless-
     ness (PATH) grants (36981).
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of programs to assist and transition from homeless-
     ness (PATH) grants (36981).
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
                                    622                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,356,696,000                 0
   Special Revenue Funds - Federal ....         751,000         2,756,000
   Special Revenue Funds - Other ......         773,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,361,225,000         2,756,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   central coordination and support program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental  disabilities, and may
   be increased or decreased by  transfer  or
   suballocation  between  these appropriated
   amounts and appropriations of the  depart-
   ment  of  health,  the  office of medicaid
   inspector general, the  office  of  mental
   health,   the   justice   center  for  the
   protection of people  with  special  needs
   and  the  office of addiction services and
   supports with the approval of the director
   of the budget.
 The commissioner may, with the  approval  of
   the   director  of  the  budget,  award  a
   portion of the funds appropriated  herein,
   either  as  a  grant, service contract, or
   any other payment mechanism, for  services
   and expenses incurred by a temporary oper-
   ator  as defined by and in accordance with
   section 16.25 of the mental hygiene law.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation may  be  made  available  to  the
   Research  Foundation  for  Mental Hygiene,
                                    623                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   Inc.,  subject  to  the  approval  of  the
   director  of  the  budget,  pursuant  to a
   contract, to assist the office  in  imple-
   menting  priority policies, including, but
   not limited  to,  transforming  the  OPWDD
   service delivery system.
 Notwithstanding  any  other provision of law
   to the contrary, the state comptroller  is
   hereby  authorized  to  receive funds from
   the office for people  with  developmental
   disabilities   that  were  returned  as  a
   refund, rebate, reimbursement or credit in
   the current fiscal year from  expenditures
   made  in prior fiscal years and is author-
   ized to refund such moneys to  the  credit
   of  this fund for the purpose of reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding any law to the contrary,  no
   funds  under  this  appropriation shall be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities  contained  in the aid to locali-
   ties budget bill, and (ii) the director of
   the budget has determined that  those  aid
   to  localities  appropriations  as finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to   the  contrary,  and  consistent  with
   section 33.07 of the mental  hygiene  law,
   the  directors  of  facilities operated by
   the office for people  with  developmental
   disabilities who act as federally-appoint-
   ed  representative  payees  and who assume
   management responsibility over  the  funds
   of  a  resident  may  continue to use such
   funds for the cost of the resident's  care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    624                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (37829).
 
 Personal service--regular (50100) ............. 82,865,000
 Temporary service (50200) ........................ 489,000
 Holiday/overtime compensation (50300) ............ 165,000
 
 Nonpersonal  service, including for services
   and expenses of the assets  for  independ-
   ence  program  and  other health and human
   services programs (37829).
 
 Supplies and materials (57000) ................. 2,072,000
 Travel (54000) ................................. 2,268,000
 Contractual services (51000) .................. 46,445,000
 Equipment (56000) .............................. 3,958,000
                                             --------------
     Program account subtotal ................. 138,262,000
                                             --------------
 
 For services and  expenses  associated  with
   the  intellectual  and developmental disa-
   bility ombudsman program (37915).
 
 Contractual Services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing Counseling Assistance  and  Training  Account  -
     25350
 
 For  services  and  expenses associated with
   housing counseling assistance and training
   programs (37831).
 
 Nonpersonal service (57050) ...................... 418,000
                                             --------------
     Program account subtotal ..................... 418,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
                                    625                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25

   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 For  services  and  expenses  related to the
   administration  of  the   federal   senior
   companions program (37830).
 
 Nonpersonal service (57050) ...................... 333,000
                                             --------------
     Program account subtotal ..................... 333,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   OPWDD Copy Center Account - 55065
 
 For  services  and  expenses associated with
   the office for people  with  developmental
   disabilities copy center.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (37829).
 
 Contractual services (51000) ..................... 348,000
                                             --------------
     Program account subtotal ..................... 348,000
                                             --------------
 
 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   community services program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
                                    626                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  section  6908 of the educa-
   tion law and any other provision  of  law,
   rule or regulation to the contrary, direct
   support  staff  in  programs  certified or
   approved  by  the  office  for people with
   developmental disabilities, including  the
   home  and  community based services waiver
   programs that the office for  people  with
   developmental  disabilities  is authorized
   to administer with federal approval pursu-
   ant to subdivision (c) of section 1915  of
   the   federal  social  security  act,  are
   authorized to provide such tasks as  OPWDD
   may   specify  when  performed  under  the
   supervision,   training    and    periodic
   inspection  of  a  registered professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
                                    627                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81034).
 
 Personal service--regular (50100) .......... 1,368,863,000
 Temporary service (50200) ...................... 1,792,000
 Holiday/overtime compensation (50300) ........ 139,999,000
 
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2024 through March 31,
   2025 pursuant  to  section  43.04  of  the
   mental hygiene law (81034).
 
 Supplies and materials (57000) ................ 77,040,000
 Travel (54000) ................................. 5,656,000
 Contractual services (51000) .................. 89,295,000
 Equipment (56000) ............................. 24,662,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 482,641,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   institutional services program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding section 6908 of  the  educa-
   tion  law  and any other provision of law,
   rule or regulation to the contrary, direct
                                    628                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   support staff  in  programs  certified  or
   approved  by  the  office  for people with
   developmental disabilities, including  the
   home  and  community based services waiver
   programs that the office for  people  with
   developmental  disabilities  is authorized
   to administer with federal approval pursu-
   ant to subdivision (c) of section 1915  of
   the   federal  social  security  act,  are
   authorized to provide such tasks as  OPWDD
   may   specify  when  performed  under  the
   supervision,   training    and    periodic
   inspection  of  a  registered professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities contained in the aid  to  locali-
   ties budget bill, and (ii) the director of
   the  budget  has determined that those aid
   to localities  appropriations  as  finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
                                    629                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81038).
 
 Personal service--regular (50100) ............ 347,604,000
 Temporary service (50200) ...................... 1,061,000
 Holiday/overtime compensation (50300) ......... 14,335,000
 
 Nonpersonal service,  including  moneys  for
   the  community  services  program,  net of
   refunds, rebates, reimbursements and cred-
   its, and expenses related to  the  payment
   of  a  provider of services assessment for
   the period April 1, 2024 through March 31,
   2025 pursuant  to  section  43.04  of  the
   mental hygiene law (81038).
 
 Supplies and materials (57000) ................ 69,865,000
 Travel (54000) ................................. 1,694,000
 Contractual services (51000) .................. 32,757,000
 Equipment (56000) ............................. 12,166,000
                                             --------------
     Program account subtotal ................. 479,482,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   OPWDD Nonexpendable Trust Account - 21654
 
 For  expenditures  on  behalf of individuals
   from donated  funds.  Notwithstanding  any
   other  provision  of law, the money hereby
   appropriated may be transferred  to  local
   assistance and/or any appropriation of the
   office for people with developmental disa-
   bilities,  with the approval of the direc-
   tor of the budget (81038).
 
 Supplies and materials (57000) ..................... 4,000
                                             --------------
     Program account subtotal ....................... 4,000
                                             --------------
                                    630                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE

             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Mental Health Gifts and Donations Fund
   Office  for People With Developmental Disabilities Gifts
     and Donations Account - 20000
 
 For expenditures on  behalf  of  individuals
   from  donated  funds.  Notwithstanding any
   other provision of law, the  money  hereby
   appropriated  may  be transferred to local
   assistance and/or any appropriation of the
   office for people with developmental disa-
   bilities, with the approval of the  direc-
   tor of the budget (81038).
 
 Supplies and materials (57000) ................... 498,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   OPWDD Community Stores Fund Account - 50500
 
 For   services  and  expenses  of  community
   stores located  at  various  developmental
   centers.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81038).
 
 Personal service--regular (50100) ................ 383,000
 Supplies and materials (57000) ................... 731,000
                                             --------------
     Program account subtotal ................... 1,114,000
                                             --------------
 
   Enterprise Funds
                                    631                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   OPWDD Sheltered Workshop Fund
   Sheltered Workshop Fund OPWDD Account - 50450

 For  services  and  expenses including sala-
   ries, supplies and materials of  sheltered
   workshops  and  vocational  rehabilitation
   work activities.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81038).
 
 Supplies and materials (57000) ................... 697,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 796,000
 Equipment (56000) ................................. 40,000
                                             --------------
     Program account subtotal ................... 1,543,000
                                             --------------
 
 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   research  in  developmental   disabilities
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any law to the contrary, no
   funds under this  appropriation  shall  be
   available  for  certification  or  payment
                                    632                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   until  (i)  the  legislature  has  finally
   acted  upon  the  appropriations  for  the
   office for people with developmental disa-
   bilities  contained  in the aid to locali-
   ties budget bill, and (ii) the director of
   the budget has determined that  those  aid
   to  localities  appropriations  as finally
   acted on by the legislature are sufficient
   for the ensuing fiscal year.
 Notwithstanding any other provision  of  law
   to   the  contrary,  and  consistent  with
   section 33.07 of the mental  hygiene  law,
   the  directors  of  facilities operated by
   the office for people  with  developmental
   disabilities who act as federally-appoint-
   ed  representative  payees  and who assume
   management responsibility over  the  funds
   of  a  resident  may  continue to use such
   funds for the cost of the resident's  care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (37852).
 
 Personal service--regular (50100) ............. 26,151,000
 Holiday/overtime compensation (50300) ............ 341,000
 Supplies and materials (57000) ................. 1,333,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 1,651,000
 Equipment (56000) ................................ 163,000
                                             --------------
     Program account subtotal .................. 29,645,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Autism Awareness and Research Account - 20149
 
 For services and expenses related to  autism
   awareness and research pursuant to section
   404-v  of  the vehicle and traffic law and
   section 95-e of the state finance law,  as
                                    633                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   added  by  chapter 301 of the laws of 2004
   (37852).
 
 Contractual services (51000) ...................... 22,000
                                             --------------
     Program account subtotal ...................... 22,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Research in Developmental Disabilities Account - 20116
 
 Amount  available for genetic counseling and
   research from external grants and contrib-
   utions.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (37852).
 
 Contractual services (51000) ..................... 149,000
                                             --------------
     Program account subtotal ..................... 149,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Fund
   Down's Syndrome Research Account - 23810
 
 For  services and expenses related to down's
   syndrome  research  pursuant  to   section
   404-ee  of the vehicle and traffic law and
   section 99-ee of the state finance law, as
   added by chapter 125 of the laws  of  2018
   (37852).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
                                    634                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 100,000
                                             --------------
                                    635                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing Counseling Assistance and Training Account - 25350

 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   For services and expenses related to the administration of the federal
     senior companions program (37830).
   Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of  the  office for people with developmental disabilities, with the
     approval of the director of the budget.
                                    636                        12650-07-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the administration of the federal
     senior companions program (37830).
   Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
                                    637                        12650-07-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      89,335,000                 0
   Special Revenue Funds - Federal ....      45,080,000        61,643,000
   Special Revenue Funds - Other ......      11,777,000         4,453,000
                                       ----------------  ----------------
     All Funds ........................     146,192,000        66,096,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ....................................... 8,555,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,635,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) ................. 3,790,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 959,000
 Equipment (56000) ................................. 13,000
                                             --------------
 
 MILITARY READINESS PROGRAM .................................. 60,010,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   military readiness program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    638                        12650-07-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (38700).
 
 Personal service--regular (50100) .............. 8,505,000
 Temporary service (50200) ...................... 1,002,000
 Holiday/overtime compensation (50300) ............. 82,000
 Supplies and materials (57000) ................. 2,043,000
 Travel (54000) ................................... 303,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................ 635,000
                                             --------------
   Total amount available ...................... 14,870,000
                                             --------------
 
 For  services  and  expenses of the New York
   guard as  directed  and  approved  by  the
   adjutant  general  of  the  national guard
   (38707).
 
 Supplies and materials (57000) .................... 11,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 35,000
 Equipment (56000) .................................. 7,000
                                             --------------
   Total amount available .......................... 60,000
                                             --------------
     Program account subtotal .................. 14,930,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - Air Force,  Naval
     Militia and Army - 25380
 
 For  services  and  expenses  related to the
   military readiness program (38700).
 
 Personal service (50000) ...................... 16,466,000
 Nonpersonal service (57050) ................... 23,495,000
 Fringe benefits (60090) ........................ 5,119,000
                                             --------------
     Program account subtotal .................. 45,080,000
                                             --------------
 
 SPECIAL SERVICES PROGRAM .................................... 77,627,000
                                                           --------------
                                    639                        12650-07-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  operating expenses associated with task
   force empire  shield  and  other  homeland
   security activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (38710).
 
 Temporary service (50200) ..................... 61,775,000
 Supplies and materials (57000) ................. 1,080,000
 Travel (54000) ................................... 490,000
 Contractual services (51000) ................... 1,816,000
 Equipment (56000) ................................ 500,000
                                             --------------
   Total amount available ...................... 65,661,000
                                             --------------
 
 For operating expenses associated  with  the
   New  York state military museum and veter-
   ans research center (38701).
 
 Supplies and materials (57000) .................... 59,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 108,000
 Equipment (56000) ................................. 13,000
                                             --------------
   Total amount available ......................... 189,000
                                             --------------
     Program account subtotal .................. 65,850,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   L.M. Josephthal Account - 20123
 
 For services and  expenses  related  to  the
   special services program (38701).
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ....................... 1,000
                                             --------------
     Program account subtotal ....................... 2,000
                                             --------------
                                    640                        12650-07-4

                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Military Fund Account - 20127
 
 For  expenses  from  rentals and other funds
   collected pursuant to sections 183 and 221
   of the military law (38701).
 
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ...................... 10,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth, Bequests and Donations Account - 20165
 
 For services and expenses related  to  youth
   academic   and   drug   demand   reduction
   programs, the New York guard, the New York
   naval militia, the New York state military
   museum and veterans' research  center  and
   the   preservation   and   restoration  of
   historic artifacts (38701).
 
 Supplies and materials (57000) ................... 720,000
 Contractual services (51000) ..................... 180,000
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Armory Rental Account - 22052
 
 For services and  expenses  related  to  the
   special services program (38701).
 
 Personal service--regular (50100) ................ 163,000
 Temporary service (50200) ........................ 440,000
 Holiday/overtime compensation (50300) ............ 139,000
 Supplies and materials (57000) ................... 943,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 1,151,000
 Equipment (56000) ................................. 48,000
 Fringe benefits (60000) .......................... 176,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,126,000
                                             --------------
                                    641                        12650-07-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Camp Smith Billeting Account - 22017
 
 For  services  and  expenses  related to the
   special services program (38701).
 
 Personal service--regular (50100) ................. 32,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 37,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 73,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 229,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distance Learning Account - 22064
 
 For services and  expenses  related  to  the
   special services program (38701).
 
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMNA Justice Account - 22233
 
 For  moneys  to the division of military and
   naval affairs for the  justice  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved   by   the   division  of  budget
   (38712).
 
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
                                    642                        12650-07-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMNA Treasury Account - 22234
 
 For  moneys  to the division of military and
   naval affairs for the treasury  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved   by   the   division  of  budget
   (38713).
 
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recruitment Incentive Account - 22171
 
 For the payment of tuition benefits provided
   to eligible members of the state's  organ-
   ized  militia pursuant to section 669-b of
   the  education  law.  The  moneys   hereby
   appropriated   shall   be   available  for
   expenses  already  accrued  or  to  accrue
   (38701).
 
 Contractual services (51000) ................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
                                    643                        12650-07-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MILITARY READINESS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Miscellaneous  Grants  Account - Air Force, Naval Militia and
     Army - 25380
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  military  readiness  program
     (38700).
   Personal service (50000) ... 16,466,000 ............ (re. $15,887,000)
   Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,294,000)
   Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the military readiness program
     (38700).
   Personal service (50000) ... 14,166,000 ............... (re. $728,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $6,463,000)
   Fringe benefits (60090) ... 8,119,000 ................. (re. $158,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  military  readiness  program
     (38700).
   Personal service (50000) ... 14,166,000 ............... (re. $380,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,194,000)
   Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to the military readiness program
     (38700).
   Personal service (50000) ... 14,166,000 ................. (re. $2,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,667,000)
   Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the  military  readiness  program
     (38700).
   Nonpersonal service (57050) ... 20,495,000 ............ (re. $520,000)

 SPECIAL SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recruitment Incentive Account - 22171
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  payment  of tuition benefits provided to eligible members of
     the state's organized militia  pursuant  to  section  669-b  of  the
     education law. The moneys hereby appropriated shall be available for
     expenses already accrued or to accrue (38701).
   Contractual services (51000) ... 3,300,000 .......... (re. $3,297,000)
                                    644                        12650-07-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  the  payment  of tuition benefits provided to eligible members of
     the state's organized militia  pursuant  to  section  669-b  of  the
     education law. The moneys hereby appropriated shall be available for
     expenses already accrued or to accrue (38701).
   Contractual services (51000) ... 3,300,000 .......... (re. $1,156,000)
                                    645                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      14,012,000                 0
   Special Revenue Funds - Federal ....      30,900,000        74,775,000
   Special Revenue Funds - Other ......      75,001,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................     125,213,000        74,775,000
                                       ================  ================
 
                                 SCHEDULE
 
 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   accident prevention course internet  tech-
   nology  pilot  program  in accordance with
   article 12-C of the  vehicle  and  traffic
   law (39021).
 
 Personal service--regular (50100) ................ 160,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 211,000
                                             --------------
 
 ADMINISTRATION PROGRAM ....................................... 8,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMV Justice Account - 22229
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
                                    646                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMV Treasury Account - 22230
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Seized Assets Account - 22084
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services (81001).
                                    647                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
   Contractual services (51000) ................. 5,300,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administrative Adjudication Account - 22055
 
 For  services  and  expenses for the adjudi-
   cation of traffic infractions  in  accord-
   ance  with  article 2-A of the vehicle and
   traffic law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39007).
 
 Personal service--regular (50100) ............. 22,395,000
 Temporary service (50200) ........................ 955,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................. 1,308,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 7,997,000
 Equipment (56000) ................................ 184,000
 Fringe benefits (60000) ....................... 15,071,000
 Indirect costs (58800) ........................... 730,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 23,189,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  services and expenses related to devel-
   oping,  implementing  and  operating   the
   emissions testing program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
                                    648                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2024-25
 
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81016).
 
 Personal service--regular (50100) ............. 11,875,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 138,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,299,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 8,078,000
 Indirect costs (58800) ........................... 402,000
                                             --------------
 
 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   compulsory insurance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39008).

 Personal service--regular (50100) .............. 9,994,000
 Temporary service (50200) ......................... 41,000
 Holiday/overtime compensation (50300) ............ 162,000
 Supplies and materials (57000) ................... 630,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 659,000
 Equipment (56000) ................................. 66,000
                                             --------------
 
 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    649                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2024-25
 
   Distinctive Plate Development Account - 22120
 
 For  services  and expenses for the distinc-
   tive license  plates  in  accordance  with
   article  14 of the vehicle and traffic law
   (39018).
 
 Personal service--regular (50100) ................. 15,000
 Fringe benefits (60000) ............................ 9,000
 Indirect costs (58800) ..............................1,000
                                             --------------
 
 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the DMV
   seized assets program (39023).
 
 Supplies and materials (57000)....................  28,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) ................................ 115,000
                                             --------------
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 30,900,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 For services and expenses related to highway
   safety programs (39013).
 
 Personal service (50000) ....................... 1,450,000
 Nonpersonal service (57050) ....................... 95,000
 Fringe benefits (60090) ........................ 1,046,000
 Indirect costs (58850) ........................... 165,000
                                             --------------
   Total amount available ....................... 2,756,000
                                             --------------
 
 For suballocation to  other  state  agencies
   for services and expenses related to high-
   way  safety  programs.  A portion of these
   funds may be transferred to aid to locali-
   ties (39009).
 
 Personal service (50000) ...................... 10,334,000
 Nonpersonal service (57050) .................... 9,759,000
                                    650                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 1,861,000
 Indirect costs (58850) ........................... 190,000
                                             --------------
   Total amount available ...................... 22,144,000
                                             --------------
     Program account subtotal .................. 24,900,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 For  suballocation  to  other state agencies
   for services and expenses related to high-
   way safety programs. A  portion  of  these
   funds may be transferred to aid to locali-
   ties (39011).
 
 Personal service (50000) ......................... 625,000
 Nonpersonal service (57050) .................... 4,842,000
 Fringe benefits (60090) .......................... 452,000
 Indirect costs (58850) ............................ 81,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------
 
 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   motorcycle safety  program  in  accordance
   with  section  410-a  of  the  vehicle and
   traffic law (39025).
 
 Personal service--regular (50100) ................ 120,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 1,460,000
                                             --------------
                                    651                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 1,450,000 .............. (re. $1,450,000)
   Nonpersonal service (57050) ... 95,000 ................. (re. $95,000)
   Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000)
   Indirect costs (58850) ... 165,000 .................... (re. $165,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Personal service (50000) ... 9,090,000 .............. (re. $9,090,000)
   Nonpersonal service (57050) ... 8,515,000 ........... (re. $8,515,000)
   Fringe benefits (60090) ... 1,861,000 ............... (re. $1,861,000)
   Indirect costs (58850) ... 190,000 .................... (re. $190,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 1,450,000 ................ (re. $850,000)
   Nonpersonal service (57050) ... [95,000]145,000 ....... (re. $137,000)
   Fringe benefits (60090) ... 849,000 ................... (re. $523,000)
   Indirect costs (58850) ... 100,000 ..................... (re. $60,000)
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Personal service (50000) ... 7,777,000 ................ (re. $708,000)
   Nonpersonal service (57050) ... 7,285,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,292,000 ................. (re. $483,000)
   Indirect costs (58850) ... 98,000 ....................... (re. $2,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $379,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $48,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $207,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $17,000)
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Personal service (50000) ... 6,159,000 ................. (re. $84,000)
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $337,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $260,000)
   Indirect costs (58850) ... [94,000]182,000 ............ (re. $102,000)
                                    652                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $410,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $50,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $233,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Personal service (50000) ... 6,159,000 ................ (re. $126,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,091,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000)
   Indirect costs (58850) ... 94,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $416,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $241,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $214,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $166,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2018, as
     amended  by  chapter  50, section 1, of the laws of 2019, as supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $446,000)
   Nonpersonal service (57050) ... [54,000]76,000 ......... (re. $68,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $227,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $409,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, as
     amended by chapter 50, section 1, of the laws of  2019,  as  supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 608,000 .................. (re. $159,000)
                                    653                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $95,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $105,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 .............. (re. $11,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50, section 1, of the laws of 2019, as supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 608,000 .................. (re. $255,000)
   Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $98,000)
   Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,406,000)

 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended by chapter 50, section 1, of the laws of  2019,  as  supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 598,000 .................. (re. $188,000)
   Nonpersonal service (57050) ... [54,000]114,000 ....... (re. $106,000)
   Fringe benefits (60090) ... 341,000 .................... (re. $92,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 By chapter 50, section 1, of the laws of 2023:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,958,000)
   Fringe benefits (60090) ... 452,000 ................... (re. $452,000)
   Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    654                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $594,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $354,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]725,000 ......... (re. $703,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000)
   Fringe benefits (60090) ... [367,000]467,000 .......... (re. $453,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011)
   Personal service (50000) ... [625,000]3,624,000 ..... (re. $2,768,000)
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $219,000)
   Fringe benefits (60090) ... [367,000]2,117,000 ...... (re. $1,569,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2019, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]2,674,000 ..... (re. $2,658,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,383,000)
   Fringe benefits (60090) ... [367,000]1,367,000 ...... (re. $1,358,000)

 The appropriation by chapter 50, section 1,  of  the  laws  of  2018  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]3,000,000 ..... (re. $1,505,000)
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $660,000)
   Fringe benefits (60090) ... [367,000]2,000,000 ...... (re. $1,076,000)
   Indirect costs (58850) ... 49,000 ....................... (re. $3,000)
                                    655                        12650-07-4
 
                       DEPARTMENT OF MOTOR VEHICLES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 The appropriation by chapter 50, section 1, of  the  laws  of  2017,  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $132,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $206,000)
   Indirect costs (58850) ... [49,000]119,000 ............ (re. $106,000)
 
 The  appropriation  by  chapter  50,  section 1, of the laws of 2016, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $157,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000)
   Fringe benefits (60090) ... [367,000]1,140,000 ........ (re. $381,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 573,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000)
   Fringe benefits (60090) ... 336,000 .................... (re. $82,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $4,000)
                                    656                        12650-07-4
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,940,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................      14,090,000                 0
                                       ================  ================

                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance of olympic facilities
   (44702).
 
 Personal service--regular (50100) .............. 7,125,000
 Supplies and materials (57000) ................. 2,788,000
 Contractual services (51000) ................... 2,540,000
 Fringe benefits (60000) ........................ 1,487,000
                                             --------------
     Program account subtotal .................. 13,940,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - DMV Account - 23501
 
 For services and expenses of the Lake Placid
   training account (44702).
 
 Personal service--regular (50100) ................. 20,000
 Supplies and materials (57000) .................... 20,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - Tax Account - 23502
 
 For services and expenses of the Lake Placid
   training account (44702).
                                    657                        12650-07-4
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    658                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     198,818,000                 0
   Special Revenue Funds - Federal ....       8,783,000        22,984,000
   Special Revenue Funds - Other ......     137,099,000       127,329,500
   Enterprise Funds ...................      41,682,000        41,733,000
                                       ----------------  ----------------
     All Funds ........................     386,382,000       192,046,500
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 33,929,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 31,046,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 684,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ..................... 393,000
 Equipment (56000) ................................. 88,000
                                             --------------
     Program account subtotal .................. 32,431,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service (50000) ......................... 725,000
 Nonpersonal service (57050) ...................... 225,000
                                    659                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................... 46,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other, special revenue funds - federal and
   internal  service  funds  and for services
   provided to other state agencies,  govern-
   mental bodies and other entities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ................. 48,000
 Temporary service (50200) ......................... 25,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
 HISTORIC PRESERVATION PROGRAM ............................... 13,491,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and  expenses  related  to  the
   historic preservation program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    660                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39901).
 
 Personal service--regular (50100) .............. 8,781,000
 Temporary service (50200) ...................... 1,588,000
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 351,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal .................. 11,105,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 For services and expenses related to  grants
   for historic preservation projects includ-
   ing  acquisition,  research,  development,
   education and rehabilitation  of  historic
   sites, programs and facilities (39901).

 Personal service (50000) ....................... 1,600,000
 Nonpersonal service (57050) ...................... 501,000
 Fringe benefits (60090) .......................... 151,000
 Indirect costs (58850) ............................ 31,000
                                             --------------
     Program account subtotal ................... 2,283,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For  services  and  expenses  related to the
   historic preservation program.
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating to the office of  parks,
   recreation   and  historic  preservation's
   participation   in   general    ratemaking
   proceedings  pursuant to section 65 of the
   public  service   law   or   certification
   proceedings pursuant to article 7 or 10 of
   the  public  service  law, shall be deemed
   expenses  of  the  department  of   public
                                    661                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   service within the meaning of section 18-a
   of the public service law (39901).
 
 Personal service--regular (50100) ................. 60,000
 Fringe benefits (60000) ........................... 40,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 103,000
                                             --------------
 
 PARK OPERATIONS PROGRAM .................................... 287,026,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).
 
 Personal service--regular (50100) ............ 110,191,000
 Temporary service (50200) ..................... 21,793,000
 Holiday/overtime compensation (50300) .......... 5,505,000
 Supplies and materials (57000) ................. 5,637,000
 Travel (54000) ................................... 216,000
 Contractual services (51000) ................... 7,296,000
 Equipment (56000) .............................. 4,644,000
                                             --------------
     Program account subtotal ................. 155,282,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   250th Commemoration Commission Account -
 
 For services and  expenses  related  to  New
   York  State's  250th  Commemoration of the
   founding of the  United  States  including
   operation  and administration of the 250th
   Commemoration Commission and suballocation
   to other state agencies, authorities,  and
   entities    to   use   for   commemoration
   purposes.
                                    662                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 173,000
 Fringe benefits (60000) .......................... 119,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patron Services Account - 22163
 
 For  services  and  expenses  related to the
   administration and operation of  the  park
   operations  program, providing that moneys
   hereby appropriated shall be available  to
   the   program  net  of  refunds,  rebates,
   reimbursements,  credits,  and  deductions
   taken  by  contractors, including the golf
   management  system,  for  fees  associated
   with operating park facilities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).
 
 Personal service--regular (50100) ............. 44,181,000
 Temporary service (50200) ..................... 26,412,000
 Holiday/overtime compensation (50300) .......... 1,459,000
 Supplies and materials (57000) ................ 28,594,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 17,982,000
 Equipment (56000) .............................. 7,176,000
 Fringe benefits (60000) ........................ 5,303,000
                                             --------------
     Program account subtotal ................. 131,444,000
                                             --------------
 
 RECREATION SERVICES PROGRAM ................................. 51,936,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 For services and expenses related to  grants
   for  park  operations  projects  including
                                    663                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   acquisition, research, development, educa-
   tion  and  rehabilitation  of   parklands,
   programs and facilities (39910).
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) .................... 2,550,000
 Fringe benefits (60090) .......................... 690,000
 Indirect costs (58850) ............................ 60,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 For  services  and  expenses  related to the
   federal  park  lands  and  forest  grants,
   including  suballocation  to  other  state
   departments and agencies (39910).
 
 Personal service (50000) .......................... 25,000
 Nonpersonal service (57050) ...................... 150,000
 Fringe benefits (60090) ........................... 23,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Bayard Cutting Arboretum Fund Account - 20121
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Personal service--regular (50100) ................. 40,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 143,000
 Contractual services (51000) ..................... 274,000
 Equipment (56000) ................................. 12,000
                                    664                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................... 30,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 512,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   OPR-Miscellaneous Gifts Account - 20104
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Temporary service (50200) ........................ 612,000
 Supplies and materials (57000) ................... 219,000
 Contractual services (51000) ..................... 206,000
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,131,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Planting Fields Foundation and Friends Account - 20101

 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 124,000
 Temporary service (50200) ........................ 161,000
 Holiday/overtime compensation (50300) .............. 5,000
                                    665                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 1,000
 Fringe benefits (60000) ........................... 96,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     Program account subtotal ..................... 421,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Boating Noise Level Enforcement Account - 21927
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Contractual services (51000) ....................... 4,500
                                             --------------
     Program account subtotal ....................... 4,500
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 106,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) ..................................... 3,500
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
                                    666                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   Total amount available ......................... 312,500
                                             --------------
 
 For services and expenses related to boating
   access  and maintenance in accordance with
   a plan to be approved by the  director  of
   the   budget.  Notwithstanding  any  other
   provision of  law,  the  director  of  the
   budget  is  hereby  authorized to transfer
   any or all of this  appropriation  to  any
   capital projects fund or aid to localities
   (39945).
 
 Contractual services (51000) ................... 1,200,000
                                             --------------
     Program account subtotal ................... 1,512,500
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS  Water  Rescue  Team  Awareness  and  Research  Fund
     Account - 22181
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-PRK Justice Account - 22210
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    667                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-PRK Treasury Account - 22238
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Seized Asset Account - 21986
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
                                    668                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile  Trail  Development  and Management Account -
     21932
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Personal service--regular (50100) ................ 229,000
 Temporary service (50200) ......................... 24,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) ................................. 31,000
 Fringe benefits (60000) .......................... 150,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
   Total amount available ......................... 535,000
                                             --------------
 
 For services and expenses related to snowmo-
   bile trail  development  and  maintenance,
   including  suballocation  to  other  state
   departments and agencies (39946).
 
 Personal service--regular (50100) ................. 29,000
 Supplies and materials (57000) .................... 80,000
 Contractual services (51000) ...................... 40,000
                                    669                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Equipment (56000) ................................ 120,000
 Fringe benefits (60000) ........................... 31,000
                                             --------------
   Total amount available ......................... 300,000
                                             --------------
     Program account subtotal ..................... 835,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Golf Account - 50332

 For  services  and  expenses relating to the
   office of parks, recreation  and  historic
   preservation's golf courses.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) .............. 8,682,000
 Temporary service (50200) ...................... 2,000,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 5,800,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) .................. 11,000,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) .......................... 100,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 30,682,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Retail Sales Account - 50331
 
 For  services  and  expenses relating to the
   office of parks, recreation  and  historic
   preservation's retail stores.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    670                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 800,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ................. 9,500,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal .................. 11,000,000
                                             --------------
                                    671                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 225,000 .................. (re. $225,000)
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services  and  expenses  related  to  the  administration  program
     (81001).
   Personal service (50000) ... 225,000 .................. (re. $221,000)
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 180,000 ................... (re. $74,000)
   Nonpersonal service (57050) ... 270,000 ............... (re. $241,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services  and  expenses  related  to  the  administration  program
     (81001).
   Personal service (50000) ... 100,000 ................... (re. $70,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $243,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 100,000 ................... (re. $75,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $127,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
                                    672                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     govern- mental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
                                    673                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 HISTORIC PRESERVATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 By chapter 50, section 1, of the laws of 2023:
                                    674                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Personal service (50000) ... 1,100,000 .............. (re. $1,100,000)
   Nonpersonal service (57050) ... 501,000 ............... (re. $363,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Personal service (50000) ... 1,100,000 ................ (re. $368,000)
   Nonpersonal service (57050) ... 501,000 ............... (re. $161,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to grants for historic  preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Nonpersonal service (57050) ... 501,000 ................ (re. $90,000)
   Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Nonpersonal service (57050) ... 601,000 ............... (re. $181,000)
   Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 PARK OPERATIONS PROGRAM

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patron Services Account - 22163
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration and  operation
     of  the park operations program, providing that moneys hereby appro-
     priated shall be available to the program net of  refunds,  rebates,
     reimbursements,   credits,  and  deductions  taken  by  contractors,
     including the golf management system, for fees associated with oper-
     ating park facilities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 38,331,000 ... (re. $26,500,000)
   Temporary service (50200) ... 26,412,000 ............ (re. $7,700,000)
   Holiday/overtime compensation (50300) ................................
     1,459,000 ......................................... (re. $1,459,000)
                                    675                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 28,594,000 ...... (re. $17,211,000)
   Travel (54000) ... 337,000 ............................ (re. $337,000)
   Contractual services (51000) ... 17,982,000 ........ (re. $12,031,000)
   Equipment (56000) ... 7,176,000 ..................... (re. $7,176,000)
   Fringe benefits (60000) ... 5,303,000 ............... (re. $3,127,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the park operations program, providing that moneys hereby  appro-
     priated  shall  be available to the program net of refunds, rebates,
     reimbursements,  credits,  and  deductions  taken  by   contractors,
     including the golf management system, for fees associated with oper-
     ating park facilities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 24,166,000 ... (re. $16,863,000)
   Temporary service (50200) ... 26,412,000 ............ (re. $4,821,000)
   Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $104,000)
   Supplies and materials (57000) ... 27,094,000 ....... (re. $5,863,000)
   Travel (54000) ... 337,000 ............................ (re. $110,000)
   Contractual services (51000) ... 16,482,000 ......... (re. $8,280,000)
   Equipment (56000) ... 6,276,000 ..................... (re. $3,594,000)
   Fringe benefits (60000) ... 5,303,000 ............... (re. $1,550,000)
 
 RECREATION SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 .............. (re. $1,096,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,465,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
                                    676                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $896,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,432,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $353,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,453,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $183,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,318,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    677                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $123,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $74,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $60,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $50,500)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the recreation services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
                                    678                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $36,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the recreation services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $38,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $37,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding any other provision of  law,  the  director  of  the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 110,000 .......... (re. $65,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $43,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
                                    679                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 ......... (re. $205,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
   Travel (54000) ... 14,000 .............................. (re. $14,000)
   Contractual services (51000) ... 55,000 ................ (re. $53,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $120,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $6,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
   Supplies and materials (57000) ... 80,000 .............. (re. $68,000)
   Contractual services (51000) ... 40,000 ................ (re. $40,000)
   Equipment (56000) ... 120,000 ......................... (re. $120,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 ......... (re. $103,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Travel (54000) ... 14,000 .............................. (re. $14,000)
   Contractual services (51000) ... 55,000 ................ (re. $48,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $54,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
                                    680                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 80,000 .............. (re. $50,000)
   Contractual services (51000) ... 40,000 ................. (re. $3,000)
   Equipment (56000) ... 120,000 ......................... (re. $118,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 .......... (re. $69,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 15,000 ............... (re. $8,000)
   Travel (54000) ... 14,000 .............................. (re. $13,000)
   Contractual services (51000) ... 55,000 ................ (re. $28,000)
   Equipment (56000) ... 31,000 ........................... (re. $25,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $48,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $3,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
   Supplies and materials (57000) ... 80,000 .............. (re. $77,000)
   Contractual services (51000) ... 40,000 ................ (re. $22,000)
   Equipment (56000) ... 120,000 .......................... (re. $80,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
   Travel (54000) ... 14,000 .............................. (re. $13,000)
   Contractual services (51000) ... 22,000 ................ (re. $19,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $21,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $1,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
                                    681                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 100,000 ............. (re. $86,000)
   Contractual services (51000) ... 40,000 ................ (re. $35,000)
   Equipment (56000) ... 120,000 ......................... (re. $105,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
   Temporary service (50200) ... 4,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Travel (54000) ... 9,000 ................................ (re. $3,000)
   Equipment (56000) ... 31,000 ........................... (re. $18,000)
   Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
   Supplies and materials (57000) ... 56,000 .............. (re. $39,000)
   Equipment (56000) ... 84,000 ........................... (re. $72,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Golf Account - 50332
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 8,682,000 ..... (re. $3,295,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $371,000)
   Supplies and materials (57000) ... 5,800,000 ........ (re. $2,863,000)
   Travel (54000) ... 500,000 ............................ (re. $300,000)
   Contractual services (51000) ... 10,000,000 ......... (re. $2,158,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
   For services and expenses related to the office of  parks,  recreation
     and  historic preservation's golf courses and maintenance in accord-
     ance with a plan to be approved by the director of the budget.
                                    682                        12650-07-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer any or all of this appropriation to
     any capital projects fund(39945).
   Contractual services (51000) ... 1,000,000 ........... (re.$1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 6,188,000 ....... (re. $929,000)
   Temporary service (50200) ... 2,000,000 ............... (re. $687,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $135,000)
   Supplies and materials (57000) ... 5,800,000 .......... (re. $993,000)
   Travel (54000) ... 500,000 ............................ (re. $132,000)
   Contractual services (51000) ... 5,000,000 ............ (re. $342,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $1,075,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses relating to the office of parks,  recreation
     and historic preservation's golf courses.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000)
   Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000)
   Supplies and materials (57000) ... 5,800,000 .......... (re. $831,000)
   Travel (54000) ... 500,000 ............................ (re. $333,000)
   Contractual services (51000) ... 5,000,000 .......... (re. $1,758,000)
   Equipment (56000) ... 2,000,000 ....................... (re. $670,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
                                    683                        12650-07-4

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
   Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000)
   Travel (54000) ... 500,000 ............................ (re. $500,000)
   Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000)
   Equipment (56000) ... 2,000,000 ....................... (re. $623,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Retail Sales Account - 50331

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's retail stores.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 800,000 .......... (re. $50,000)
   Temporary service (50200) ... 150,000 .................. (re. $50,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 9,500,000 ........ (re. $7,892,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses relating to the office of parks,  recreation
     and historic preservation's retail stores.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Supplies and materials (57000) ... 1,500,000 .......... (re. $171,000)
   Travel (54000) ... 100,000 ............................. (re. $10,000)
   Contractual services (51000) ... 100,000 ............... (re. $86,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's retail stores.
                                    684                        12650-07-4

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Supplies and materials (57000) ... 1,500,000 .......... (re. $342,000)
   Travel (54000) ... 100,000 .............................. (re. $1,000)
   Contractual services (51000) ... 100,000 ............... (re. $91,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ...................... (re. $5,000)
   Indirect costs (58800) ... 50,000 ....................... (re. $2,000)
                                    685                        12650-07-4
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,967,000                 0
   Special Revenue Funds - Federal ....       1,100,000                 0
   Special Revenue Funds - Other ......         141,000                 0
   Internal Service Funds .............         845,000                 0
                                       ----------------  ----------------
     All Funds ........................       6,053,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,053,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,133,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ..................... 559,000
 Equipment (56000) ................................ 139,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Research Demonstration Project Account - 25470
 
 For services and expenses related to federal
   research,  training  and technical assist-
   ance and demonstration projects, including
   fringe benefits. A portion of these  funds
   may  be  transferred  to aid to localities
                                    686                        12650-07-4
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
   and may be  suballocated  to  other  state
   agencies (81001).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequest Account - 20167

 For  services and expenses related to demon-
   stration  projects,  research,   training,
   technical   assistance,   and   evaluation
   activities (81001).
 
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 3,000
                                             --------------
     Program account subtotal ....................... 6,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Domestic Violence Training Account - 21958
 
 For services and  expenses  related  to  the
   provision of domestic violence training.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 128,000
                                             --------------
     Program account subtotal ..................... 135,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Domestic Violence Grant Account - 55067
                                    687                        12650-07-4

              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   administration program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ................ 725,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 100,000
                                             --------------
     Program account subtotal ..................... 845,000
                                             --------------
                                    688                        12650-07-4
 
                    COMMISSION ON PROSECUTORIAL CONDUCT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,750,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,750,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   prosecutorial conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (63201).
 
 Personal service--regular (50100) .............. 1,300,000
 Temporary service (50200) ......................... 50,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................. 60,000
                                             --------------
                                    689                        12650-07-4
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,542,000                 0
   Special Revenue Funds - Other ......         395,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,937,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 5,937,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Personal service--regular (50100) .............. 4,968,000
 Temporary service (50200) ........................ 324,000
 Supplies and materials (57000) .................... 77,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ..................... 120,000
 Equipment (56000) .................................. 8,000
                                             --------------
     Program account subtotal ................... 5,542,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Employment Relations Board Account - 21964
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service--regular (50100) ................. 46,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 15,000
                                    690                        12650-07-4
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ...................... 69,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 395,000
                                             --------------
                                    691                        12650-07-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         6,500,000
   Special Revenue Funds - Other ......     136,167,000                 0
                                       ----------------  ----------------
     All Funds ........................     141,667,000         6,500,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 17,401,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For  services  and  expenses of the adminis-
   tration program,  including  suballocation
   to the office of the inspector general.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service-regular (50100) ............... 9,456,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 59,000
 Supplies and materials (57000) ................... 266,000
 Travel (54000) .................................... 97,000
 Contractual services (51000) ..................... 836,000
 Equipment (56000) ................................ 177,000
 Fringe benefits (60000) ........................ 6,223,000
 Indirect costs (58800) ........................... 259,000
                                             --------------
     Program account subtotal .................. 17,401,000
                                             --------------
 
 REGULATION OF UTILITIES PROGRAM ............................. 98,266,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379
                                    692                        12650-07-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25

 For  services  and  expenses  related to the
   regulation of utilities program (48602).
 
 Personal service (50000) ....................... 3,057,000
 Nonpersonal service (57050) ...................... 839,000
 Fringe benefits (60090) ........................ 1,498,000
 Indirect costs (58850) ........................... 106,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cable Television Account - 21971
 
 For  services  and  expenses  related to the
   regulation of utilities program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (48602).
 
 Personal service--regular (50100) .............. 1,705,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 94,000
 Equipment (56000) ................................. 22,000
 Fringe benefits (60000) ........................ 1,123,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     Program account subtotal ................... 3,089,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For services and  expenses  related  to  the
   regulation of utilities program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    693                        12650-07-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (48602).
 
 Personal service--regular (50100) ............. 46,353,000
 Temporary service (50200) ........................ 184,000
 Holiday/overtime compensation (50300) ............ 142,000
 Supplies and materials (57000) ................... 654,000
 Travel (54000) ................................... 565,000
 Contractual services (51000) ................... 9,713,000
 Equipment (56000) ................................ 268,000
 Fringe benefits (60000) ....................... 30,505,000
 Indirect costs (58800) ......................... 1,293,000
                                             --------------
     Program account subtotal .................. 89,677,000
                                             --------------

 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Major Renewable Energy Development Account - 22251
 
 For  services  and expenses of the office of
   renewable energy siting and electric tran-
   smission pursuant to section 3-c of public
   service law.
 
 Personal service--regular (50100) .............. 3,000,000
 Supplies and materials (57000) ................... 750,000
 Contractual services (51000) ................... 3,400,000
 Equipment (56000) ................................ 750,000
 Fringe benefits (60000) ........................ 2,000,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For services and expenses of the  office  of
   renewable energy siting and electric tran-
   smission pursuant to section 3-c of public
   service law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
                                    694                        12650-07-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,500,000
 Supplies and materials (57000) ................... 750,000
 Contractual services (51000) ................... 3,400,000
 Equipment (56000) ................................ 750,000
 Fringe benefits (60000) ........................ 4,400,000
 Indirect costs (58800) ........................... 200,000
                                             --------------
   Total amount available ...................... 16,000,000
                                             --------------
                                    695                        12650-07-4

                       DEPARTMENT OF PUBLIC SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 REGULATION OF UTILITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
 
 By chapter 50, section 1, of the laws of 2021:
   For  payment  of costs pursuant to section 224-c of the public service
     law, including but not limited to a study of the availability, reli-
     ability, and cost of highspeed internet and  broadband  services  in
     New  York  state  and the on-line publication of a detailed internet
     access map of the state ... 1,000,000 ............. (re. $1,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses  related  to  the  regulation  of  utilities
     program (48602).
   Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
   Nonpersonal service (57050) ... 839,000 ............... (re. $839,000)
   Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000)
   Indirect costs (58850) ... 106,000 .................... (re. $106,000)
                                    696                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      42,800,000           181,000
   Special Revenue Funds - Federal ....      80,052,000        45,051,920
   Special Revenue Funds - Other ......      88,966,000        83,206,000
                                       ----------------  ----------------
     All Funds ........................     211,818,000       128,438,920
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 8,551,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any provision of law to  the
   contrary,  the amounts appropriated herein
   shall  be   net   of   refunds,   rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any department, agency or public  authori-
   ty.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,201,000
 Temporary service (50200) ......................... 90,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual Services (51000) ................... 5,250,000
                                             --------------
 
 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 4,407,000
                                                           --------------
                                    697                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Authority Budget Office Account - 22138
 
 For services and expenses related to execut-
   ing  the functions and responsibilities of
   the authorities budget  office,  including
   but  not limited to performing reviews and
   analyses of the operations, finances,  and
   records  of public authorities, supporting
   and  enhancing   a   consolidated   public
   authority information and reporting system
   in  cooperation  with  the  office  of the
   state   comptroller,   assisting    public
   authorities  adopt and adhere to the prin-
   ciples of accountability, transparency and
   effective   corporate   governance,    and
   supporting the training of public authori-
   ty  directors. Up to $70,000 of the amount
   appropriated herein may be suballocated to
   the city university of New York and to any
   other  state  department  or  agency   for
   services   and  expenses  related  to  the
   training of public authority board members
   on their legal,  ethical,  fiduciary,  and
   financial  responsibilities. Monies appro-
   priated herein may also be suballocated to
   the department of state for all  necessary
   expenses incurred on behalf of the author-
   ities budget office.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51001).
 
 Personal service--regular (50100) .............. 1,636,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 214,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................ 1,459,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
 
 For additional services and expenses related
                                    698                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   to  executing  the functions and responsi-
   bilities of the authorities budget office .... 1,000,000
                                             --------------
 
 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 75,998,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977

 For  services  and  expenses  related to the
   business and licensing program,  including
   suballocation  to  other  departments  and
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any provisions of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowance (51017).
 
 Personal service--regular (50100) ............. 27,794,000
 Supplies and materials (57000) ................. 3,168,000
 Travel (54000) ................................... 586,000
 Contractual services (51000) .................. 24,516,000
 Equipment (56000) ................................ 610,000
 Fringe benefits (60000) ....................... 18,220,000
 Indirect costs (58800) ......................... 1,104,000
                                             --------------
 
 CODE ENFORCEMENT PROGRAM ..................................... 4,009,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fire Prevention and Code Enforcement Account - 21904
 
 For  services  and  expenses  related to the
   code enforcement program.
 Notwithstanding any provisions of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
                                    699                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   reimbursements,    credits,    repayments,
   and/or disallowance (51284).
 
 Personal service--regular (50100) .............. 1,423,000
 Equipment (56000) .............................. 1,607,000
 Fringe benefits (60000) .......................... 937,000
 Indirect costs (58800) ............................ 42,000
                                             --------------
 
 CONSUMER PROTECTION PROGRAM .................................. 6,100,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51042).
 
 Personal service--regular (50100) .............. 1,751,000
                                             --------------
     Program account subtotal ................... 1,751,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Consumer Protection Account - 25449
 
 For   services   and   expenses  related  to
   surveillance, outreach  and  other  activ-
   ities  which  enhance  the  protection  of
   consumers (51042).
 
 Personal service (50000) .......................... 27,000
 Nonpersonal service (57050) ........................ 6,000
 Fringe benefits (60090) ........................... 17,000
 Indirect costs (58850) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 51,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Consumer Protection Account - 22068
                                    700                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25

 For services and expenses related to consum-
   er protection activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51042).
 
 Personal service--regular (50100) ................ 718,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ....................... 6,000
 Fringe benefits (60000) .......................... 468,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,226,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses relating to the activities of the
   department of state's utility intervention
   unit  pursuant to subdivision 4 of section
   94-a of the executive law, including,  but
   not  limited  to  participation in general
   ratemaking proceedings pursuant to section
   65 of the public service  law  or  certif-
   ication proceedings pursuant to articles 7
   or  10 of the public service law, shall be
   deemed  expenses  of  the  department   of
   public   service  within  the  meaning  of
   section 18-a of  the  public  service  law
   (51042).
 
 Personal service--regular (50100) .............. 1,051,000
 Contractual services (51000) ..................... 300,000
 Fringe benefits (60000) .......................... 691,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal ................... 2,072,000
                                             --------------
 
   Special Revenue Funds - Other
                                    701                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206

 For the implementation of a wholesale market
   consumer   advocacy   project   to  supply
   comprehensive consumer advocacy in matters
   pending before the  New  York  independent
   system  operator and at the federal energy
   regulatory commission.  The  funds  hereby
   appropriated  shall  be  spent in a manner
   consistent with an allocation and distrib-
   ution proposal as heretofore filed by  the
   department  of public service and approved
   by the federal energy  regulatory  commis-
   sion.  All  technical experts, consultants
   or other services funded from this  appro-
   priation shall be acquired pursuant to the
   requirements  of  section 163 of the state
   finance law (51042).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 86,289,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   local  government  and  community services
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51044).

 Personal service--regular (50100) .............. 6,100,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) .............. 4,000
                                             --------------
     Program account subtotal ................... 6,134,000
                                             --------------
                                    702                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 For  services  and expenses of administering
   community services block grants to  commu-
   nity  action  agencies, including suballo-
   cation  to  other  state  departments  and
   agencies (51018).
 
 Personal service (50000) ....................... 5,200,000
 Nonpersonal service (57050) .................... 1,237,000
 Fringe benefits (60090) .......................... 301,000
 Indirect costs (58850) ........................... 563,000
                                             --------------
     Program account subtotal ................... 7,301,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 For services and expenses of the appalachian
   regional  grants program. The funds appro-
   priated herein may be transferred  to  aid
   to localities (51023).
 
 Personal service (50000) ......................... 657,000
 Nonpersonal service (57050) ...................... 278,000
 Fringe benefits (60090) ........................... 62,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 For  services  and  expenses  of the coastal
   resources  and  waterfront  revitalization
   program,  including suballocation to other
   state departments and agencies (51034).
 
 Personal service (50000) ....................... 2,952,000
 Nonpersonal service (57050) ...................... 538,000
 Fringe benefits (60090) .......................... 985,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 4,500,000
                                             --------------
                                    703                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account
 
 For  services  and  expenses  of the coastal
   program. The funds appropriated herein may
   be  transferred  to  aid   to   localities
   (51023).  A  portion  of  the funds may be
   suballocated or transferred to  any  other
   department, agency or public authority for
   the purposes of such appropriation.
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ................... 62,000,000
 Fringe benefits (60090) .......................... 800,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal .................. 65,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 For   services  and  expenses  of  the  code
   enforcement program (51036).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ....................... 75,000
 Fringe benefits (60090) .......................... 150,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
   Total amount available ......................... 600,000
                                             --------------
 
 For  services  and  expenses  of  the  codes
   program (51295).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ....................... 75,000
 Fringe benefits (60090) .......................... 150,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
   Total amount available ......................... 600,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25449
                                    704                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  of  the  local
   government  federal  programs.  The  funds
   appropriated  herein may be transferred to
   aid to localities (51037).
 
 Personal service (50000) ......................... 400,000
 Nonpersonal service (57050) ...................... 527,000
 Fringe benefits (60090) ........................... 57,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Local  Government  and Community Services Administrative
     Account - 20144
 
 For services and  expenses  related  to  the
   local  government  and  community services
   program (51044).
 
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 119,000
                                             --------------
     Program account subtotal ..................... 154,000
                                             --------------
 
 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS-
   SION ....................................................... 1,418,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York  State  Asian  American  and  Pacific
   Islander commission.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated
 
 Personal service--regular (50100) ................ 475,000
 Supplies and materials (57000) .................... 53,000
                                    705                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 500,000
                                             --------------
 
 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,046,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York  State commission on African American
   history.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 526,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 100,000
                                             --------------
 
 OFFICE FOR NEW AMERICANS ..................................... 2,545,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and  expenses  related  to  the
   office for new Americans.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51046).
                                    706                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 1,545,000
 Contractual Services (51000) ................... 1,000,000
                                             --------------
 
 OFFICE OF NATIVE AMERICAN AFFAIRS ............................ 5,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   establishment and operation of the  office
   of Native American affairs ................... 5,000,000
                                             --------------
 
 OFFICE OF RACIAL EQUITY AND SOCIAL JUSTICE ................... 5,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   establishment and operation of the  office
   of racial equity and social justice .......... 5,000,000
                                             --------------
 
 THE NEW YORK STATE COMMISSION ON REPARATIONS REMEDIES ....... 10,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 All  or  a  portion  of  these  funds may be
   suballocated or transferred to any depart-
   ment, agency, or public authority for  the
   purposes  of  the  services  and  expenses
   related to the New York  State  Commission
   on  Reparations  Remedies  as  enacted  by
   chapter 729 of the laws of 2023 ............. 10,000,000
                                             --------------
 
 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and  expenses  related  to  the
   state  of  New  York commission on uniform
   state laws (51039).
                                    707                        12650-07-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 135,000
 For additional contractual services ............... 20,000
                                             --------------
 
 TUG HILL COMMISSION PROGRAM .................................. 1,300,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the Tug Hill
   commission.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51038).
 
 Personal service--regular (50100) .............. 1,092,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tug Hill Administration Account - 22044
 
 For services and expenses related to the Tug
   Hill commission.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51038).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
                                    708                        12650-07-4
 
                            DEPARTMENT OF STATE

                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 100,000
                                             --------------
                                    709                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the  New York State Women's Suffrage
     Commemoration Commission pursuant to chapter  471  of  the  laws  of
     2015. Monies from this appropriation shall be disbursed according to
     a  plan  developed and approved by such commission. All or a portion
     of the funds appropriated hereby may be suballocated or  transferred
     to  any  department, agency, or public authority for the purposes of
     such commission (81001).
   Supplies and Materials (57000) ... 200,000 ............ (re. $137,000)
   Travel (54000) ... 200,000 ............................. (re. $27,000)
   Contractual services (51000) ... 100,000 ............... (re. $17,000)
 
 BUSINESS AND LICENSING SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provisions  of  law to the contrary, the amounts
     appropriated herein shall be net  of  refunds,  rebates,  reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 25,719,000 ... (re. $16,103,000)
   Supplies and materials (57000) ... 3,000,000 ........ (re. $1,434,000)
   Travel (54000) ... 550,000 ............................ (re. $225,000)
   Contractual services (51000) ... 20,836,000 ........ (re. $17,234,000)
   Equipment (56000) ... 610,000 ......................... (re. $563,000)
   Fringe benefits (60000) ... 17,245,000 ............. (re. $11,854,000)
   Indirect costs (58800) ... 1,040,000 .................. (re. $820,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  business and licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
                                    710                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any provisions of law to  the  contrary,  the  amounts
     appropriated  herein  shall  be  net of refunds, rebates, reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 24,000,000 .... (re. $3,686,000)
   Supplies and materials (57000) ... 3,000,000 ........ (re. $1,068,000)
   Travel (54000) ... 550,000 ............................ (re. $169,000)
   Contractual services (51000) ... 14,800,000 ......... (re. $8,030,000)
   Equipment (56000) ... 610,000 ......................... (re. $288,000)
   Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000)
   Indirect costs (58800) ... 1,040,000 .................. (re. $463,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  business and licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Notwithstanding any provisions of law to  the  contrary,  the  amounts
     appropriated  herein  shall  be  net of refunds, rebates, reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000)
   Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000)
   Travel (54000) ... 544,000 ............................ (re. $283,000)
   Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000)
   Equipment (56000) ... 457,000 ......................... (re. $410,000)
   Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000)
   Indirect costs (58800) ... 705,000 .................... (re. $151,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provisions  of  law to the contrary, the amounts
     appropriated herein shall be net  of  refunds,  rebates,  reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000)
   Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000)
   Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
   Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
 
 CONSUMER PROTECTION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    711                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Wholesale Market Consumer Advocacy Account - 22206
 
 By chapter 50, section 1, of the laws of 2023:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $953,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $790,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
                                    712                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $823,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $232,000)
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)
                                    713                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000)
   Fringe benefits (60090) ... 301,000 ................... (re. $301,000)
   Indirect costs (58850) ... 563,000 .................... (re. $563,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $4,977,000)
   Nonpersonal service (57050) ... 1,236,960 ............. (re. $652,000)
   Fringe benefits (60090) ... 300,920 ................... (re. $300,920)
   Indirect costs (58850) ... 562,120 .................... (re. $128,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $1,753,000)
   Nonpersonal service (57050) ... 1,236,960 ............. (re. $793,000)
   Fringe benefits (60090) ... 300,920 ................... (re. $113,000)
   Indirect costs (58850) ... 562,120 .................... (re. $193,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 3,000,000 ................ (re. $190,000)
   Nonpersonal service (57050) ... 670,000 ............... (re. $250,000)
   Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000)
   Indirect costs (58850) ... 30,000 ...................... (re. $30,000)

 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................ (re. $143,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $446,000)
   Fringe benefits (60090) ... 772,000 .................... (re. $99,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................ (re. $294,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2017:
                                    714                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................. (re. $66,000)
   Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses of the appalachian regional grants program.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51023).
   Personal service (50000) ... 657,000 .................. (re. $657,000)
   Nonpersonal service (57050) ... 278,000 ............... (re. $278,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of administering the appalachian regional
     grants program. The funds appropriated herein may be transferred  to
     aid to localities (51023).
   Personal service (50000) ... 657,000 .................. (re. $520,000)
   Nonpersonal service (57050) ... 278,000 ............... (re. $273,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $32,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $47,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $70,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $43,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of administering  the  appalachian  regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $66,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $72,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
                                    715                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 3,000 .......................... (re. $700)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $68,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of administering  the  appalachian  regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $80,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $2,482,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,528,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $481,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $805,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 ................ (re. $201,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $154,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,194,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $53,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $329,000)
                                    716                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,213,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $68,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $379,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,252,000 ................ (re. $536,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
   Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
   Indirect costs (58850) ... 25,000 ......................... (re. $500)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,252,000 ................ (re. $295,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $22,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 By chapter 50, section 1, of the laws of 2023:
                                    717                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25449
                                    718                        12650-07-4
 
                            DEPARTMENT OF STATE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of the local government federal programs.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of the local government federal programs.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of the local government federal programs
     (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25300
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the  local  government  federal  programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  of the local government federal programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the  local  government  federal  programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
                                    719                        12650-07-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 TUG HILL COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tug Hill Administration Account - 22044
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the Tug Hill commission.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51038).
   Contractual services (51000) ... 50,000 ................ (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the Tug Hill commission.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51038).
   Contractual services (51000) ... 50,000 ................ (re. $20,000)
                                    720                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     889,540,000                 0
   Special Revenue Funds - Federal ....      47,239,000        86,136,000
   Special Revenue Funds - Other ......     138,152,000        14,185,000
                                       ----------------  ----------------
     All Funds ........................   1,074,931,000       100,321,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 29,535,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the following appropri-
   ations shall be net of  refunds,  rebates,
   reimbursements and credits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 27,900,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............ 415,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 405,000
                                             --------------
     Program account subtotal .................. 28,827,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   Brummer Award Account - 21651
 
 For services and  expenses  related  to  the
   administration program, including expendi-
                                    721                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
   tures  on  behalf of individuals paid from
   funds donated to  the  division.  Notwith-
   standing  any  inconsistent  provision  of
   law,  funds  appropriated  herein  may  be
   transferred to aid to localities  for  the
   purposes stated herein (81001).
 
 Contractual services (51000) ....................... 8,000
                                             --------------
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 690,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 254,257,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and  expenses  related  to  the
   criminal investigation activities program.
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances (50112).
 
 Personal service--regular (50100) ............ 187,861,000
 Holiday/overtime compensation (50300) ......... 29,711,000
 Supplies and materials (57000) ................. 1,898,000
 Travel (54000) ................................... 624,000
 Contractual services (51000) .................. 16,052,000
 Equipment (56000) ................................ 252,000
                                             --------------
     Program account subtotal ................. 236,398,000
                                             --------------

   Special Revenue Funds - Other
                                    722                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Background Check Account - 22257
 
 For   services   and  expenses  pursuant  to
   section 228 of the executive law,  includ-
   ing liabilities incurred prior to April 1,
   2024.
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362

 For services and expenses related to combat-
   ing   internet   crimes  against  children
   (50122).
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046
 
 For services and  expenses  related  to  the
   criminal  investigation activities program
   (50112).
 
 Personal service--regular (50100) .............. 5,453,000
 Holiday/overtime compensation (50300) ............ 118,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 62,000
 Contractual services (51000) ..................... 517,000
 Equipment (56000) ................................ 335,000
 Fringe benefits (60000) ........................ 3,581,000
 Indirect costs (58800) ........................... 393,000
                                             --------------
     Program account subtotal .................. 10,859,000
                                             --------------
 
 PATROL ACTIVITIES PROGRAM .................................. 649,457,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    723                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   patrol activities program.
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances (50113).
 
 Personal service--regular (50100) ............ 471,255,000
 Holiday/overtime compensation (50300) ......... 44,121,000
 Supplies and materials (57000) ................. 7,961,000
 Travel (54000) ................................. 3,527,000
 Contractual services (51000) ................... 6,102,000
 Equipment (56000) ................................ 656,000
                                             --------------
   Total amount available ..................... 533,622,000
                                             --------------
 
 For   services   and  expenses  of  security
   services for the legislative office build-
   ing (50130).

 Personal service--regular (50100) ................ 250,000
                                             --------------
     Program account subtotal ................. 541,804,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Assistance Program Account - 25316
 
 For services and expenses related to commer-
   cial vehicle safety enforcement and  other
   activities (50113).
 
 Personal service (50000) ...................... 20,715,000
 Nonpersonal service (57050) .................... 4,630,000
 Fringe benefits (60090) ........................ 3,255,000
                                             --------------
     Program account subtotal .................. 28,600,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Thruway Authority Account - 21905
 
 For  services  and expenses for policing the
   thruway.
 Notwithstanding any provision of law to  the
   contrary,  the amounts appropriated herein
   shall  be   net   of   refunds,   rebates,
                                    724                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
   reimbursements,    credits,    repayments,
   and/or disallowances (50113).
 
 Personal service--regular (50100) ............. 36,078,000
 Holiday/overtime compensation (50300) .......... 5,000,000
 Supplies and materials (57000) .................... 30,000
 Fringe benefits (60000) ....................... 26,500,000
                                             --------------
     Program account subtotal .................. 67,608,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Police Seized Assets Account - 22054
 
 For  services  and  expenses  related to the
   patrol activities program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be used for  the  payment  of  prior  year
   liabilities (50113).
 
 Equipment (56000) ............................. 16,000,000
                                             --------------
     Program account subtotal .................. 16,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS DOT Highway Safety Program Fund
   Highway Safety Account - 23001
 
 For  services  and  expenses  related to the
   patrol activities program (50113).
 
 Personal service--regular (50100) .............. 2,572,000
 Holiday/overtime compensation (50300) ............ 380,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Equipment (56000) ................................ 388,000
                                             --------------
     Program account subtotal ................... 3,377,000
                                             --------------
 
 TECHNICAL POLICE SERVICES PROGRAM .......................... 141,682,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   technical police services program.
                                    725                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (50116).
 
 Personal service--regular (50100) ............. 28,749,000
 Temporary service (50200) ...................... 1,995,000
 Holiday/overtime compensation (50300) .......... 2,365,000
 Supplies and materials (57000) ................ 16,178,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) .................. 33,744,000
 Equipment (56000) .............................. 6,833,000
                                             --------------
   Total amount available ...................... 90,243,000
                                             --------------
 
 Notwithstanding any provision of law to  the
   contrary,  for  the  purchase  of services
   related to accessing highly secure  infor-
   mation  and  equipment from the center for
   internet security (50129).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal .................. 92,205,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 For services and  expenses  related  to  the
   investigation  of illicit activities asso-
   ciated with the manufacture  and  distrib-
   ution of methamphetamine (50110).
 
 Nonpersonal service (57050) .................... 2,100,000
                                             --------------
   Total amount available ....................... 2,100,000
                                             --------------
                                    726                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to grants
   under the department of homeland  security
   port security grant program (50133).
 
 Nonpersonal service (57050) .................... 1,500,000
                                             --------------
   Total amount available ....................... 1,500,000
                                             --------------
 
 For  services and expenses related to grants
   under  the  community  oriented   policing
   services  anti-heroin  task  force program
   (50134).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) .................... 4,640,000
 Fringe benefits (60090) ........................... 60,000
                                             --------------
   Total amount available ....................... 5,000,000
                                             --------------
 
 For services and expenses related to  grants
   from  the  bureau  of  justice  assistance
   (50100).
 
 Personal service (50000) .......................... 90,000
 Nonpersonal service (57050) .................... 1,348,000
 Fringe benefits (60090) ........................... 60,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
   Total amount available ....................... 1,501,000
                                             --------------
 
 Funds herein appropriated  may  be  used  to
   disburse  unanticipated  federal grants in
   support of various purposes  and  programs
   (50103).
 
 Personal service (50000) ....................... 2,500,000
 Nonpersonal service (57050) .................... 2,500,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ............................ 38,000
                                             --------------
   Total amount available ....................... 6,538,000
                                             --------------
     Program account subtotal .................. 16,639,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
                                    727                        12650-07-4

                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   technical police services program (50116).
 
 Supplies and materials (57000) ................ 14,000,000
 Contractual services (51000) .................. 10,500,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal .................. 25,500,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   State Police Motor Vehicle  Law  Enforcement  Account  -
     22802
 
 For  services  and  expenses  related to the
   technical police services program (50116).

 Personal service--regular (50100) .............. 4,000,000
 Supplies and materials (57000) ................. 2,404,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,490,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ................... 9,100,000
                                             --------------
                                    728                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $283,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $134,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $312,000)

 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ................ (re. $80,000)
 
 PATROL ACTIVITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Assistance Program Account - 25316
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities (50113).
   Personal service (50000) ... 20,715,000 ............ (re. $15,294,000)
   Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,436,000)
   Fringe benefits (60090) ... 3,255,000 ............... (re. $2,908,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities (50113).
   Personal service (50000) ... 3,700,000 ................ (re. $264,000)
   Nonpersonal service (57050) ... 1,593,000 ............. (re. $504,000)
   Fringe benefits (60090) ... 1,163,000 ................. (re. $268,000)
 
   Special Revenue Funds - Federal
                                    729                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Federal Miscellaneous Operating Grants Fund
   State  Police  Federal Equitable Sharing Agreement - Justice Account -
     25530
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the justice  department
     federal  equitable  sharing agreement to be used for law enforcement
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent of the division of state police and approved by the director of
     the budget.
   Notwithstanding any provision of law to the contrary, upon approval of
     the  director  of the budget, the funding appropriated herein may be
     suballocated, interchanged, or transferred and may be used for local
     assistance and for the payment of prior year liabilities (50113).
   Nonpersonal service (57050) ... 30,000,000 ......... (re. $10,973,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Treasury Account  -
     25529
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the treasury department
     federal  equitable  sharing agreement to be used for law enforcement
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent of the division of state police and approved by the director of
     the budget.
   Notwithstanding any provision of law to the contrary, upon approval of
     the  director  of the budget, the funding appropriated herein may be
     suballocated, interchanged, or transferred and may be used for local
     assistance and for the payment of prior year liabilities (50113).
   Nonpersonal service (57050) ... 30,000,000 ......... (re. $18,720,000)
 
 TECHNICAL POLICE SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 2,100,000 ........... (re. $2,100,000)
   For  services  and  expenses related to grants under the department of
     homeland security port security grant program (50133).
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   For services and  expenses  related  to  grants  under  the  community
     oriented policing services anti-heroin task force program (50134).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
                                    730                        12650-07-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to grants from the bureau of justice
     assistance (50125).
   Personal service (50000) ... 90,000 .................... (re. $90,000)
   Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the investigation of illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,690,000)
   For services and expenses related to grants from the bureau of justice
     assistance (50125).
   Personal service (50000) ... 250,000 ................... (re. $71,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $588,000)
   Fringe benefits (60090) ... 108,000 .................... (re. $45,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,444,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 1,695,000 ............. (re. $113,000)
   For  services  and expenses related to grants from the national insti-
     tute of justice (50125).
   Personal service (50000) ... 250,000 .................. (re. $209,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $185,000)
   Fringe benefits (60090) ... 108,000 .................... (re. $82,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $1,804,000)
   Nonpersonal service (57050) ... 2,500,000 ............. (re. $824,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,431,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to grants from the  national  insti-
     tute of justice (50125).
   Nonpersonal service (57050) ... 638,000 ............... (re. $331,000)
 
   Special Revenue Funds - Other
                                    731                        12650-07-4

                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the technical police services
     program (50116).
   Supplies and materials (57000) ... 14,000,000 ....... (re. $7,485,000)
   Contractual services (51000) ... 10,500,000 ......... (re. $5,725,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $975,000)
                                    732                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,991,489,000                 0
   Special Revenue Funds - Federal ....     443,400,000       627,195,000
   Special Revenue Funds - Other ......   9,368,013,300       752,077,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................  11,827,202,300     1,379,272,000
                                       ================  ================
 
                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,991,489,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  other  employee fringe benefit programs
   including, but not limited to, the state's
   contributions  to  the  health   insurance
   fund,  the  employees'  retirement  system
   pension  accumulation  fund,  the   social
   security contribution fund, employee bene-
   fit  fund  programs,  the dental insurance
   plan, the vision care plan, the  unemploy-
   ment  insurance  fund,  and  for  workers'
   compensation benefits. Notwithstanding any
   other provision of law to the contrary, no
   expenditure shall be made from this appro-
   priation for any other purpose and it  may
   not  be  reduced  by  interchange with any
   other  appropriation  made  to  the  state
   university.   This   entire  appropriation
   shall be transferred to the  miscellaneous
   --  all  state  departments  and agencies,
   general state charges program (50963) .... 1,991,489,000
                                             --------------
 Total general fund support ................. 1,991,489,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 443,400,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
                                    733                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   College Work Study Account - 25218
 
 For services and expenses, including grants,
   relating   to   the  federal  supplemental
   educational  opportunity   grant   program
   (50949) ...................................... 8,000,000
 For  services  and  expenses  related to the
   federal college work study program (50948) .. 14,000,000
                                             --------------
     Program account subtotal .................. 22,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 For services and expenses, including grants,
   related to the  federal  teach  grant  aid
   program (50951) ............................. 20,000,000
                                             --------------
     Program account subtotal .................. 20,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 For  services  and  expenses  related to the
   federal scholarship for individuals  whose
   parents  served  in  Iraq  or  Afghanistan
   after September 11, 2001 (50925) ............... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY Pell Program Account - 25218
 
 For services and expenses, including grants,
   related to the federal Pell grant  program
   (50945) .................................... 400,000,000
                                             --------------
     Program account subtotal ................. 400,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 For  services  and  expenses  related to the
                                    734                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   federal  scholarship   for   disadvantaged
   students program (50950) ..................... 1,300,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
 Total special revenue funds - federal ........ 443,400,000
                                             --------------

                       SPECIAL REVENUE FUNDS - OTHER
 
 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State University Dormitory Income Reimbursable Account -
     21937
 
 For services and expenses of state universi-
   ty  dormitory  operations. Of this amount,
   up to  $5,000,000  may  be  used  for  the
   payment  of claims subject to self-insured
   retention pursuant to liability  insurance
   policies  held  by the dormitory authority
   of the state of New York  arising  out  of
   bodily injury or property damage for which
   the  state  university  of  New  York, the
   state  of  New  York,  and  the  dormitory
   authority  of  the state of New York might
   be liable, occurring  upon  or  about  any
   projects covered by agreements between the
   dormitory  authority  of  the state of New
   York, state university  of  New  York,  or
   state  university construction fund, to be
   financed from a transfer  from  the  state
   university dorm income fund (50940) ........ 343,400,000
                                             --------------
 
 STUDENT LOANS ............................................... 34,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Student Loan Fund
   Student Loan Account - 20955
 
 For  services  and  expenses relating to low
   interest loans made to students under  the
   federal   Perkins,   nursing  student  and
   health profession loan programs.  Of  this
   appropriation,   authority  identified  as
                                    735                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   related to federal drawdown will be trans-
   ferred to the appropriate  federal  appro-
   priation   upon  direction  of  the  state
   university of New York (50941) .............. 34,000,000
                                             --------------
 
 STATE UNIVERSITY  DOCTORAL  AND  STATE  UNIVERSITY  HEALTH
   SCIENCE CAMPUSES ......................................... 475,906,200
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding  any other provision of law,
   for  the  purpose  of  subdivision  4   of
   section  355  of  the  education  law, the
   separate amounts appropriated  herein  for
   doctoral and health science campuses shall
   be  deemed  to  be amounts appropriated to
   state-operated  institutions  and  amounts
   appropriated  to individual state-operated
   institutions shall be deemed to be amounts
   appropriated for programs or purposes.
 Provided further,  that  a  portion  of  the
   funds appropriated herein shall be used to
   implement   a  plan  to  improve  educator
   effectiveness by:
 (1) increasing admissions  requirements  for
   all  state  university teacher preparation
   programs; and
 (2) upgrading the  curriculum  and  require-
   ments  for  these programs, which includes
   increasing  opportunities  for   in-school
   experience   to  better  prepare  aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university doctoral
   and health science campuses  according  to
   the following (50939):
 For  services  and  expenses  of  the  state
   university of New York at Albany ............ 49,157,700
 For  services  and  expenses  of  the  state
   university of New York at Binghamton ........ 39,712,700
 For  services  and  expenses  of  the  state
   university of New York at Buffalo, includ-
   ing services and expenses of the  research
   institute  on  addictions. Notwithstanding
   any provision of law, rule  or  regulation
   to the contrary, so much of this appropri-
   ation  as may be needed shall be available
   for transfer to the department of  health,
                                    736                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   medical  assistance program, local assist-
   ance account for the purpose of  reimburs-
   ing  the  non-federal share of any supple-
   mental   fee   payments  for  professional
   services  provided  by  physicians,  nurse
   practitioners and physician assistants who
   are   participating  in  a  plan  for  the
   management of  clinical  practice  at  the
   state  university of New York while acting
   in their capacity as a participant in such
   plan, at levels approved by  the  division
   of  the budget, in accordance with federal
   law and regulation and subject to  federal
   financial participation .................... 131,760,600
 For  services  and  expenses  of  the  state
   university of New  York  at  Stony  Brook.
   Notwithstanding any provision of law, rule
   or  regulation to the contrary, so much of
   this appropriation as may be needed  shall
   be  available  for transfer to the depart-
   ment   of   health,   medical   assistance
   program,  local assistance account for the
   purpose  of  reimbursing  the  non-federal
   share of any supplemental fee payments for
   professional  services  provided by physi-
   cians, nurse practitioners  and  physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the  state  university  of  New York while
   acting in their capacity as a  participant
   in  such  plan,  at levels approved by the
   division of the budget, in accordance with
   federal law and regulation and subject  to
   federal financial participation ............ 130,726,000
 For  services  and  expenses  of  the  state
   university health science center at Brook-
   lyn. Notwithstanding any provision of law,
   rule or regulation  to  the  contrary,  so
   much of this appropriation as may be need-
   ed  shall be available for transfer to the
   department of health,  medical  assistance
   program,  local assistance account for the
   purpose  of  reimbursing  the  non-federal
   share of any supplemental fee payments for
   professional  services  provided by physi-
   cians, nurse practitioners  and  physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the  state  university  of  New York while
   acting in their capacity as a  participant
   in  such  plan,  at levels approved by the
   division of the budget, in accordance with
                                    737                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   federal law and regulation and subject  to
   federal financial participation ............. 51,601,600
 For  services  and  expenses  of  the  state
   university health science center at  Syra-
   cuse.  Notwithstanding  any  provision  of
   law, rule or regulation to  the  contrary,
   so  much  of  this appropriation as may be
   needed shall be available for transfer  to
   the  department of health, medical assist-
   ance program, local assistance account for
   the purpose of reimbursing the non-federal
   share of any supplemental fee payments for
   professional services provided  by  physi-
   cians,  nurse  practitioners and physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the state university  of  New  York  while
   acting  in their capacity as a participant
   in such plan, at levels  approved  by  the
   division  of  budget,  in  accordance with
   federal law and regulation and subject  to
   federal financial participation ............. 37,959,800
 For  services  and  expenses  of  the  state
   university   college   of    environmental
   science and forestry ........................ 19,979,700
 For  additional services and expenses of the
   state university college of  environmental
   science and forestry ......................... 5,000,000
 For  services  and  expenses  of  the  state
   university college of optometry ............. 10,008,100
                                             --------------
 
 STATE UNIVERSITY COLLEGES .................................. 169,320,500
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding any other provision of  law,
   for   the  purpose  of  subdivision  4  of
   section 355  of  the  education  law,  the
   separate  amounts  appropriated herein for
   state university colleges shall be  deemed
   to  be amounts appropriated to state-oper-
   ated institutions and amounts appropriated
   to individual state-operated  institutions
   shall be deemed to be amounts appropriated
   for programs or purposes.
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
                                    738                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   implement  a  plan  to  improve   educator
   effectiveness by:
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   according to the following (50939):
 For  services  and  expenses  of  the  state
   university college at Brockport ............. 15,479,800
 For  services  and  expenses  of  the  state
   university college at Buffalo ............... 21,191,300
 For  services  and  expenses  of  the  state
   university college at Cortland .............. 12,390,400
 For  services  and  expenses  of  the  state
   university empire state college .............. 7,686,500
 For  services  and  expenses  of  the  state
   university college at Fredonia .............. 11,580,300
 For  services  and  expenses  of  the  state
   university college at Geneseo ............... 10,565,400
 For  services  and  expenses  of  the  state
   university college at New Paltz ............. 14,013,600
 For  services  and  expenses  of  the  state
   university college at Old Westbury ........... 8,901,900
 For  services  and  expenses  of  the  state
   university college at Oneonta ............... 11,357,100
 For  services  and  expenses  of  the  state
   university college at Oswego ................ 13,866,000
 For  services  and  expenses  of  the  state
   university college at Plattsburgh ........... 10,654,100
 For  services  and  expenses  of  the  state
   university college at Potsdam ............... 11,117,200
 For  services  and  expenses  of  the  state
   university college at Purchase .............. 12,704,000
 For  services  and  expenses  of  the  state
   university maritime college .................. 7,812,900
                                             --------------
 
 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding  any other provision of law,
   for  the  purpose  of  subdivision  4   of
                                    739                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   section  355  of  the  education  law, the
   separate amounts appropriated  herein  for
   state  university  colleges  of technology
   and  agriculture,  shall  be  deemed to be
   amounts  appropriated  to   state-operated
   institutions  and  amounts appropriated to
   individual   state-operated   institutions
   shall be deemed to be amounts appropriated
   for programs or purposes.
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
   implement  a  plan  to  improve   educator
   effectiveness by:
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   of technology and agriculture according to
   the following (50939):
 For  services  and  expenses  of  the  state
   university college of technology at Alfred ... 7,325,600
 For  services  and  expenses  of  the  state
   university college of technology at Canton ... 5,522,100
 For  services  and  expenses  of  the  state
   university  college  of  agriculture   and
   technology at Cobleskill ..................... 6,029,300
 For  services  and  expenses  of  the  state
   university college of technology at Delhi .... 5,663,600
 For  services  and  expenses  of  the  state
   university  college of technology at Farm-
   ingdale ..................................... 11,108,600
 For  services  and  expenses  of  the  state
   university   college  of  agriculture  and
   technology at Morrisville .................... 7,142,100
 For  services  and  expenses  of  the  state
   university college of technology at Utica-
   Rome/state  university  polytechnic insti-
   tute ........................................ 11,176,600
                                             --------------
 
 UNIVERSITY-WIDE PROGRAMS ................................... 194,650,800
                                                           --------------

   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
                                    740                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 STUDENT GRANTS AND LOANS
 
 For  empire  state diversity honors scholar-
   ships  program  subject  to  a  university
   match  of  equal  amount  for granting and
   administration   of   honor   scholarships
   (50976) ........................................ 621,900
 For  scholarships to recipients of the Mari-
   time appointments program at SUNY Maritime
   (50974) ........................................ 239,600
 For additional scholarships to recipients of
   the Maritime appointments program at  SUNY
   Maritime ..................................... 5,000,000
 For  expenses of the federal Perkins, health
   professions  and  nursing   student   loan
   programs;   the  supplemental  educational
   opportunity grant program; and the college
   work study program (50980) ................... 3,114,100
 For the payment of financial  assistance  to
   certain  categories  of regularly enrolled
   full-time   students   at   state-operated
   institutions  of  the  state university of
   New York (50978) ............................. 1,570,700
 For graduate diversity fellowships (50975) ..... 6,639,300
 For  services  and  expenses  of   providing
   services  to  students  with  disabilities
   (50979) ........................................ 544,100
 
 OPPORTUNITY AND DIVERSITY PROGRAMS
 
 For services and  expenses  related  to  the
   office  of diversity and educational equi-
   ty, including personnel costs of the state
   university of New York hispanic leadership
   institute (50972) .............................. 591,400
 For  services  and  expenses  of  the  state
   university of New York hispanic leadership
   institute (50807) .............................. 350,000
 For  services  and  expenses  of  the Native
   American program (50444) ....................... 215,200
 For services and expenses  of  the  trustees
   underrepresented     faculty    initiative
   (50988) ........................................ 422,000
 Educational   opportunity   programs,    for
   services  and  expenses to expand opportu-
   nities in institutions of higher  learning
   for  the  educationally  and  economically
   disadvantaged in accordance  with  chapter
   917  of  the laws of 1970, for educational
   opportunity programs on  state  university
   campuses, a summer program and educational
                                    741                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   opportunity  programs  in state university
   community colleges (50971) .................. 42,464,400
 For   additional   Educational   opportunity
   programs, for  services  and  expenses  to
   expand  opportunities  in  institutions of
   higher learning for the educationally  and
   economically  disadvantaged  in accordance
   with chapter 917 of the laws of 1970,  for
   educational  opportunity programs on state
   university campuses, a summer program  and
   educational  opportunity programs in state
   university community colleges (50971) ........ 1,293,000
 For services and  expenses  related  to  the
   operation   of   educational   opportunity
   centers  and   their   outreach   programs
   including,  but  not limited to, necessary
   programs, services, and financial  assist-
   ance,  for  educationally and economically
   disadvantaged adults, recipients of feder-
   al temporary assistance to needy  families
   (TANF)  and  out-of-school  youth who have
   attained the age of 16  years.  $6,050,000
   of  this  appropriation  shall be used for
   the services and expenses related  to  the
   operation  of  the ATTAIN lab program. For
   the purpose  of  this  appropriation,  the
   term "economically disadvantaged" shall be
   defined   as   set  forth  in  regulations
   promulgated  by   the   state   university
   (50970) ..................................... 72,639,900
 
 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
 
 For  services  and  expenses  of  the empire
   innovation program (50985) ................... 9,497,400
 For services and expenses of  the  strategic
   partnership  for  industrial resurgence in
   accordance with a  plan  approved  by  the
   director of the budget (50990) ............... 1,747,400
 For  services  and  expenses  to promote and
   coordinate energy reduction  projects,  to
   provide an index of the health of New York
   residents and to match health providers to
   communities in need (50403) .................... 279,300
 For services and expenses of the Rockefeller
   institute,   including   $62,400  for  the
   Philip Weinberg senior fellowship, $82,000
   for the statistical yearbook, $329,000 for
   the center for education pipeline  systems
   change,  and  $393,000 for operating costs
   (50410) ...................................... 1,826,200
                                    742                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For the college  of  nanoscale  science  and
   engineering (50986) .......................... 1,928,600
 For  services  and expenses of the sea grant
   institute (50447) ............................ 1,000,000
 For services and  expenses  related  to  the
   establishment of the central New York cord
   blood   center  at  the  state  university
   health science center at Syracuse (50999) ...... 205,600
 For services and expenses related to expand-
   ing capacity in campus programs for  which
   there  is a demonstrated economic develop-
   ment or public health need (50984) ........... 3,164,300
 For services and  expenses  related  to  the
   high need program for expansion of nursing
   programs.  A  portion  of the funds herein
   appropriated may  be  transferred  to  the
   general  fund-local  assistance account of
   the state university of New York to accom-
   plish the purposes of this  appropriation,
   in  accordance with a plan approved by the
   director of the budget (50983) ............... 1,663,600
 For services and expenses of the small busi-
   ness development centers (50991) ............. 2,673,200
 For  services  and   expenses   to   provide
   system-wide support to campuses for inter-
   national   education  programs,  including
   study abroad, international  exchange  and
   recruiting   international   students   to
   provide additional revenue for campuses to
   increase  in-state   resident   enrollment
   (50404) ...................................... 1,800,000
 For services and expenses to provide faculty
   and  staff  development for state-operated
   and community colleges (50405) ................. 360,400
 For expenses for the  purpose  of  providing
   students  access to the benefits of use of
   computer technology  to  achieve  academic
   excellence through innovative instruction,
   including Open SUNY (50401) .................. 1,607,700
 For  services  and  expenses  to improve the
   educational pipeline, including the  Urban
   Teacher Center in New York City (50402) ........ 435,600
 For academic equipment replacement (50997) ..... 4,373,200
 For  services  and  expenses  related to the
   operation of child care  centers  for  the
   benefit  of students at the state operated
   campuses and programs of the state univer-
   sity of New York, subject to  a  provision
   for  matching funds of at least 35 percent
   from non-state sources (50977) ............... 1,567,800
 For  tuition  reimbursement  for   community
   college employees (50982) ...................... 116,700
                                    743                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For   teacher   education  and  support,  by
   tuition reimbursement  or  other  expendi-
   tures  in support of the clinical prepara-
   tion of teachers (50411) ..................... 2,050,000
 For services and expenses of the  university
   computer  center, including the telecommu-
   nications network and Open SUNY (50989) ...... 4,764,400
 For services and expenses of the library and
   educational technology programs, including
   Open SUNY (50994) ............................ 5,081,600
 For  expenses  of  university-wide   student
   governance (50987) .............................. 57,100
 For  services  and  expenses  of the library
   conservation program (50443) ................... 350,000
 For services and expenses  of  the  adminis-
   tration of charter schools (50446) ............. 848,600
 For  services  and  expenses  of  multimedia
   services, including the New  York  Network
   (50992) ........................................ 118,500
 For  services  and  expenses of the New York
   state  veterinary   college   at   Cornell
   (50407) ........................................ 500,000
 For  services  and  expenses of the staffing
   and research faculty at the state  univer-
   sity polytechnic institute (50412) ............. 500,000
 For  services and expenses of the center for
   women in government (50892) .................... 100,000
 For  services  and   expenses   related   to
   increasing   access   to   mental   health
   services (50914) ............................. 1,000,000
 For  services  and  expenses  of  the  state
   university of New York institute for lead-
   ership and diversity and inclusion (50808) ..... 200,000
 For  services and expenses of the university
   at Buffalo school of law  family  violence
   and women's rights clinic (50895) ............... 50,000
 For  services and expenses of the science of
   reading    fundamentals    microcredential
   program at the state university college at
   New Paltz .................................... 1,000,000
 For  services  and expenses of the Statewide
   Investment in More Swimming initiative  to
   provide  learn-to-swim  courses, subsidize
   lifeguard certification exams, and provide
   college  credit  for  lifeguard   training
   courses ...................................... 1,978,000
 For  services  and  expenses  of  the Empire
   State Service Corps Program; provided that
   a portion of these funds herein  appropri-
   ated  may  be  transferred  to the general
   fund - local  assistance  account  of  the
   state  university  of  New  York-  to make
                                    744                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   payments to community colleges  to  accom-
   plish the purposes of this appropriation ..... 2,750,000
 For  services  and  expenses  of  the  state
   weather risk communication center  at  the
   state university of New York at Albany ....... 1,500,000
 For  services  and  expenses of the Benjamin
   Center at SUNY New Paltz ....................... 150,000
 For services and expenses of the Black Lead-
   ership Institute ............................... 350,000
 For services and expenses of the Asian Lead-
   ership Institute ..............................  350,000
 For services and expenses of the  University
   at Buffalo Public Interest Law Program ....... 1,000,000
                                             --------------
   Subtotal - university-wide programs ........ 194,650,800
                                             --------------

 SYSTEM ADMINISTRATION ...................................... 455,404,300
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For  services and expenses for system admin-
   istration, including  minority  and  women
   business    enterprise   contracting   and
   purchasing and the internal and  independ-
   ent audit programs.
 Provided further, $18,000,000 of this appro-
   priation   shall  be  made  available  for
   services and  expenses  of  state-operated
   campuses  to be distributed according to a
   plan  approved  by  the  state  university
   board  of trustees, a portion of which may
   be used to support new classroom faculty.
 Provided further, $4,000,000 of this  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open
   educational resources at the state univer-
   sity of New York state-operated and commu-
   nity  colleges  targeting  high-enrollment
   courses including general education cours-
   es with the highest cost-savings potential
   for students.
 Provided further,  that  a  portion  of  the
   amounts  appropriated herein shall be used
   to support regional  state  university  of
   New  York  community  college  councils to
   align the operations of community colleges
   outside of the city  of  New  York  within
   regions  as  defined  in consultation with
                                    745                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK

                        STATE OPERATIONS   2024-25
 
   the  chancellor;  provided  further,  that
   members of the councils shall be appointed
   by  the chancellor of the state university
   of  New York and the chair of each council
   shall be one of the constituent  community
   college  presidents,  or his or her desig-
   nee; provided further, under the oversight
   of  the  chancellor  and  subject  to  the
   approval  of  the  board of trustees, each
   council shall develop a plan that (i) sets
   program   development,   enrollment,   and
   transfer  goals  on a regional basis; (ii)
   coordinates education and training program
   offerings within each defined region;  and
   (iii) establishes goals to improve student
   outcomes.   Provided  further,  that  when
   coordinating education and training offer-
   ings, community colleges shall ensure that
   the needs of the residents  of  the  local
   community  and host county are met by such
   local community college and the  needs  of
   the residents of such community and county
   remain  the  community  colleges'  primary
   concern (50930) ............................. 35,804,300
 For services and expenses of  state-operated
   campuses to be distributed as general fund
   operating support pursuant to subparagraph
   (4-b)  of  paragraph h of subdivision 2 of
   section 355 of the education law (50897) .... 49,600,000
 For services and expenses of  new  full-time
   faculty  at  state-operated  campuses  and
   community  colleges;   provided   that   a
   portion  of  the funds herein appropriated
   may be transferred to the general fund-lo-
   cal  assistance  account  of   the   state
   university  of  New York to accomplish the
   purposes of this appropriation and to make
   payments to  community  colleges  for  new
   full-time faculty; provided, further, that
   a  portion  of  this  appropriation may be
   transferred to  the  miscellaneous  -  all
   state  departments  and  agencies, general
   state  charges  program,  for  payment  of
   employee  fringe  benefits associated with
   such new full-time faculty (50898) .......... 53,000,000
 For  additional  operating   assistance   at
   state-operated  campuses and statutory and
   contract  colleges;  provided  that   such
   funds  shall  be  allocated  pursuant to a
   plan approved by the director of the budg-
   et (50852) ................................. 217,000,000
                                    746                        12650-07-4

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For  additional  operating   assistance   at
   state-operated     campuses,     community
   colleges  and   statutory   and   contract
   colleges;  provided  that such funds shall
   be  allocated  pursuant to a plan approved
   by the director of the budget (50852) ...... 100,000,000
                                             --------------
 Total of state-operated institutions general
   operating schedule ....................... 1,349,249,700
                                             --------------
 
 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For services and expenses of state universi-
   ty operations supported  in  whole  or  in
   part  by  tuition. Notwithstanding section
   23 of the public lands  law,  expenditures
   from  this  appropriation  may include the
   proceeds  deposited  from  the   sale   of
   surplus state university property (50939). 1,922,663,800
                                             --------------
 
 Total   gross   operating  -  state-operated
   institutions support ..................... 3,271,913,500
                                             --------------
 
 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For payment to  the  statutory  or  contract
   colleges,  as  defined by subdivision 3 of
   section 350 of the education law.
 Notwithstanding any provision of law to  the
   contrary,  the  separate amounts appropri-
   ated herein for the statutory and contract
   colleges may not be decreased by  transfer
   or  interchange  with  appropriations made
   for doctoral and health science  campuses,
   state university colleges, state universi-
   ty  colleges of technology and agriculture
   or system administration.
 For services and expenses of  the  New  York
                                    747                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25

   state college of Ceramics - Alfred Univer-
   sity (50939) ................................. 8,088,100
 For  services  and  expenses of the New York
   state statutory colleges - Cornell univer-
   sity (50962) ................................ 78,913,000
 For  services  and   expenses   to   support
   research  conducted  at the New York state
   veterinary college at Cornell into  canine
   diseases   affecting  humans  and  animals
   (50961) ........................................ 138,000
 For Cornell land scrip (50960) .................... 35,000
 For  services  and   expenses   related   to
   programs that support Cornell university's
   federal land grant mission (50959) .......... 42,145,700
                                             --------------
 
   Amount  available  -  New  York  statutory
     colleges - Cornell University ............ 121,231,700
                                             --------------
 
 Total of  statutory  and  contract  colleges
   support .................................... 129,319,800
                                             --------------
 
 Total   gross   operating  -  state-operated
   institutions and  statutory  and  contract
   college support .......................... 3,401,233,300
                                             --------------
 
 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State  University  General Income Reimbursable Account -
     22653
 
 For  services  and  expenses  of  activities
   supported in whole or in part by user fees
   and other charges (50938) .................. 837,800,000
                                             --------------
 
 HOSPITAL INCOME REIMBURSABLE ............................. 4,524,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Hospitals Income Reimbursable Account -
     22656
                                    748                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  of  the  state
   university of New York hospitals at  Stony
   Brook,  Brooklyn,  and Syracuse, including
   fringe   benefits  and  other  operational
   expenses (50934) ......................... 4,324,300,000
 For additional services and expenses of  the
   state  university  of New York hospital at
   Brooklyn, including  fringe  benefits  and
   other  operational expenses, pursuant to a
   sustainability plan as required by section
   996 of the Executive  Law,  provided  that
   pursuant  to  such plan, a portion of this
   appropriation may be  transferred  to  the
   state   university   income   fund,  state
   university general revenue offset  account
   (22655)   for   additional   services  and
   expenses of the  state  university  health
   science center at Brooklyn ................. 100,000,000
                                             --------------
     Program account subtotal ............... 4,424,300,000
                                             --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State  University-wide  Hospital  Reimbursable Account -
     22658
 
 For services and expenses of hospital activ-
   ities supported in whole  or  in  part  by
   user fees and other charges (50934) ........ 100,000,000
                                             --------------
     Program account subtotal ................. 100,000,000
                                             --------------
 
 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 60,380,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   Long Island Veterans' Home Account - 22652
 
 For  services and expenses related to opera-
   tion of the  Long  Island  veterans'  home
   (50933) ..................................... 60,380,000
                                             --------------
 
 SUNY STABILIZATION .......................................... 15,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Stabilization Account - 22657
                                    749                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses at various campus-
   es (50928) .................................. 15,000,000
                                             --------------
 
 TUITION REIMBURSABLE ....................................... 151,900,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Tuition Reimbursable Account - 22659
 
 For  services  and  expenses  of  activities
   supported in whole or in part  by  tuition
   and  related academic fees. This appropri-
   ation shall be available  for  expenditure
   upon approval by the director of the budg-
   et  of  an  annual  plan  submitted by the
   university to the director of  the  budget
   and  the  chairs  of  the  senate  finance
   committee and the assembly ways and  means
   committee  on  or  before October 15, 2024
   (50931) .................................... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 9,368,013,300
                                             --------------
 
                          INTERNAL SERVICE FUNDS
 
 BANKING SERVICES ............................................ 24,300,000
                                                           --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services (50932) .... 24,300,000
                                             --------------
 Total internal service funds .................. 24,300,000
                                             --------------
                                    750                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ......................................... (re. $5,150,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 ................... (re. $11,792,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $873,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,750,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $666,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,024,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $792,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,353,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $960,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,229,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)
                                    751                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the federal scholarship for indi-
     viduals whose parents served in Iraq or Afghanistan after  September
     11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY HEERF Program Account
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  administration  of federal grants related to the higher education
     emergency relief fund program  as  authorized  pursuant  to  various
     federal  laws  including,  but  not limited to, the coronavirus aid,
     relief, and economic security (CARES) act, the coronavirus  response
     and  relief supplemental appropriation act of 2021, and the American
     rescue plan act of 2021. Funds appropriated  herein  may  be  trans-
     ferred  or  suballocated  to any state department, agency, or public
     authority ... 521,200,000 ........................... (re. $478,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY Pell Program Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)
                                    752                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the federal scholarship for
     disadvantaged students program (50950) .............................
     750,000 ............................................. (re. $684,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program (50950) ... 750,000 .. (re. $122,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the federal scholarship for
     disadvantaged students program (50950) ... 500,000 .. (re. $352,000)
 
 UNIVERSITY-WIDE PROGRAMS
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 By chapter 50, section 1, of the laws of 2022 as amended by chapter  50,
     section 1, of the laws of 2023:
   For  services  and expenses related to the establishment of child care
     centers at additional campuses  and/or  the  expansion  of  existing
     on-campus  child  care  centers to serve additional children (50891)
     ... 5,400,000 ..................................... (re. $4,353,000)
 
 SYSTEM ADMINISTRATION
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 By chapter 50, section 1, of the laws of 2023:
   For nonrecurring investments in transformational initiatives at state-
     operated campuses, statutory and contract  colleges,  and  community
     colleges,  including but not limited to investments to support inno-
     vation, help meet the workforce needs of the future, enhance student
     support services, improve academic  programs,  increase  enrollment,
     and  modernize  campus operations; provided that such funds shall be
     allocated pursuant to a plan approved by the director of the budget;
                                    753                        12650-07-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     provided further that a portion of the funds herein appropriated may
     be transferred to the general fund-local assistance account  of  the
     state  university of New York to make payments to community colleges
     to accomplish the purposes of this appropriation (50905) ...........
     75,000,000 ....................................... (re. $42,270,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  nonrecurring  strategic  investments  in state-operated campuses,
     statutory and contract colleges, state university of New York hospi-
     tals and community colleges, including but not  limited  to  invest-
     ments  to  improve  academic  programs, increase enrollment, enhance
     student support services and  modernize  campus  or  hospital  oper-
     ations;  provided  that  such funds shall be allocated pursuant to a
     plan approved by the director of the budget; provided further that a
     portion of the funds herein appropriated may be transferred  to  the
     general fund-local assistance account of the state university of New
     York  to  make  payments  to  community  colleges  to accomplish the
     purposes of such approved plan (50905) .............................
     60,000,000 ....................................... (re. $24,524,000)

 GENERAL INCOME REIMBURSABLE
 
   Special Revenue Funds - Other
   State University Income Fund
   State University General Income Reimbursable Account - 22653
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges (50938) .............................
     837,800,000 ..................................... (re. $680,930,000)
                                    754                        12650-07-4
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      32,009,000                 0
                                       ----------------  ----------------
     All Funds ........................      32,009,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   development   of   enterprise   technology
   solutions.  Funds  appropriated herein may
   be suballocated to any other state depart-
   ment, agency or public benefit corporation
   to achieve this purpose; provided however,
   these funds shall only be  available  upon
   the  mutual  agreement  of the director of
   the budget and the state comptroller on  a
   joint  implementation  plan  for the inte-
   grated development of statewide  financial
   system  to  be  utilized  by agencies, the
   division of the budget, and the office  of
   the state comptroller (13001).
 
 Personal service--regular (50100) ............. 14,845,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 66,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 16,591,000
 Equipment (56000) ................................. 87,000
                                             --------------
                                    755                        12650-07-4

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any provision of law to the contrary, for
   payment according to  the  following  schedule,  net  of
   refunds,  rebates,  reimbursements, credits, repayments,
   and/or disallowances:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     310,263,000                 0
   Special Revenue Funds - Other ......     109,817,000        81,176,000
   Internal Service Funds .............      79,050,300        26,361,200
                                       ----------------  ----------------
     All Funds ........................     499,130,300       107,537,200
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 57,657,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   administration and operations program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51322).
 
 Personal service--regular (50100) ............. 37,169,000
 Temporary service (50200) ........................ 142,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 3,018,000
 Travel (54000) ................................... 134,000
 Contractual services (51000) .................. 16,243,000
 Equipment (56000) ................................ 891,000
                                             --------------
 
 CONCILIATION AND MEDIATION PROGRAM ........................... 3,217,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   conciliation and mediation program.
                                    756                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25

 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51311).
 
 Personal service--regular (50100) .............. 3,029,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 91,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 5,000
                                             --------------
 
 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 258,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York state is open  for  business  program
   (51320).
 
 Personal service--regular (50100) ................ 258,000
                                             --------------
 
 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,024,000
                                                           --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   New  York  State  Secure Choice Administrative Account -
     23806
 
 For services and  expenses  related  to  the
   administration   of  the  New  York  state
   secure choice savings program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    757                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (51324).
 
 Personal service--regular (50100) ................ 365,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 240,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................ 107,000
 Fringe benefits (60000) .......................... 240,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
   REAL PROPERTY TAX PROGRAM ................................ 430,330,300
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   revenue analysis, collection, enforcement,
   processing, and real property tax program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).
 
 Personal service--regular (50100) ............ 231,612,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 3,190,000
 Supplies and materials (57000) ................... 454,000
 Travel (54000) ................................. 4,708,000
 Contractual services (51000) ................... 7,382,000
 Equipment (56000) ................................ 538,000
                                             --------------
     Program account subtotal ................. 249,131,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   Highway Use Tax Administration Account - 23801
 
 For  services  and  expenses  related to the
   administration of the highway use tax.
                                    758                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 2,000
 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) .......................... 123,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 518,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Cigarette Strike Task Force Account - 20822
 
 For services and  expenses  related  to  the
   investigation  and prosecution of criminal
   activity  associated  with  the  sale  and
   trafficking of illegal cigarettes (51313).
 
 Personal service--regular (50100) .............. 2,492,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 1,640,000
 Indirect costs (58800) ............................ 68,000
                                             --------------
     Program account subtotal ................... 4,450,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement Account - 22195

 For moneys to the department of taxation and
   finance   for  various  equitable  sharing
   agreements to be used for law  enforcement
   purposes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    759                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).
 
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 350,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DTF Justice Account - 22217
 
 For moneys to the department of taxation and
   finance for the justice department federal
   equitable sharing agreement to be used for
   law enforcement purposes (51313).
 
 Supplies and materials (57000) ................... 200,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DTF Treasury Account - 22218
 
 For moneys to the department of taxation and
   finance for the treasury department feder-
   al  equitable sharing agreement to be used
   for law enforcement purposes (51313).
 
 Supplies and materials (57000) ................... 200,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Industrial and Utility Service Account - 22004
                                    760                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   preparation of appraisals on special fran-
   chises,  unit  of production values of oil
   and gas rights and assessment ceilings  on
   railroad properties.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) .............. 1,902,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 93,000
 Fringe benefits (60000) ........................ 1,251,000
 Indirect costs (58800) ............................ 52,000
                                             --------------
     Program account subtotal ................... 3,355,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Local Services Account - 22078

 For services and  expenses  related  to  the
   revenue analysis, collection, enforcement,
   processing, and real property tax program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) ................ 734,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 48,000
                                    761                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 483,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 1,297,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Assessment Account - 22062
 
 For  services  and  expenses  related to the
   administration, collection,  and  distrib-
   ution of the New York city personal income
   taxes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) ............. 36,633,000
 Temporary service (50200) ...................... 1,315,000
 Supplies and materials (57000) ................. 2,553,000
 Travel (54000) ................................. 2,000,000
 Contractual services (51000) .................. 18,000,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) ....................... 24,108,000
 Indirect costs (58800) ......................... 1,420,000
                                             --------------
     Program account subtotal .................. 88,029,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tax Revenue Arrearage Account - 22168
 
 For services and  expenses  related  to  the
   administration and collection of outstand-
   ing  tax  liabilities  through  the use of
   contractual services.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
                                    762                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).
 
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the  purchase of banking services, as well
   as for tax return processing and  process-
   ing support within the department of taxa-
   tion and finance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) .............. 3,090,000
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) .................................... 25,700
 Contractual services (51000) .................. 18,180,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 2,034,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 25,629,700
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Tax Contact Center Account - 55073
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of taxation and  finance,  the  office  of
   children   and  family  services  and  the
   department of labor on behalf of  customer
   state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
                                    763                        12650-07-4

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies  to  improve  the  efficiency and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged  without  limit,  (ii) trans-
   ferred between any other state  operations
   appropriations  within  this  agency or to
   any other state operations  appropriations
   of  any state department, agency or public
   authority, and/or  (iii)  suballocated  to
   any  state  department,  agency  or public
   authority with the approval of the  direc-
   tor  of  the  budget  who  shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee (51313).
 
 Personal service--regular (50100) ............. 31,227,000
 Contractual services (51000) ..................... 789,600
 Fringe benefits (60000) ....................... 20,551,000
 Indirect costs (58800) ........................... 853,000
                                             --------------
     Program account subtotal .................. 53,420,600
                                             --------------
 
 TREASURY MANAGEMENT PROGRAM .................................. 4,644,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Investment Services Account - 22034
 
 For  services  and  expenses relating to the
   performance of certain fiduciary responsi-
   bilities on behalf  of  certain  agencies,
   public  benefit  corporations  and  public
   authorities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51317).
                                    764                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,101,000
 Temporary service (50200) ......................... 17,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 130,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 940,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 1,383,000
 Indirect costs (58800) ............................ 58,000
                                             --------------
                                    765                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
   TAX PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equitable Sharing Agreement - Justice Account - 25406
 
 By chapter 50, section 1, of the laws of 2018:
   For  moneys  to the department of taxation and finance for the justice
     department federal equitable sharing agreement to be  used  for  law
     enforcement purposes (51313).
   Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equitable Sharing Agreement - Treasury Account - 25524
 
 By chapter 50, section 1, of the laws of 2018:
   For  moneys to the department of taxation and finance for the treasury
     department federal equitable sharing agreement to be  used  for  law
     enforcement purposes (51313).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Assessment Account - 22062
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the administration, collection,
     and distribution of the New York city personal income taxes.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51313).
   Personal service--regular (50100) ... 35,566,000 ... (re. $35,566,000)
   Temporary service (50200) ... 1,315,000 ............. (re. $1,315,000)
   Supplies and materials (57000) ... 2,553,000 ........ (re. $2,553,000)
   Travel (54000) ... 2,000,000 ........................ (re. $2,000,000)
   Contractual services (51000) ... 18,000,000 ........ (re. $18,000,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
   Fringe benefits (60000) ... 16,799,000 ............. (re. $16,799,000)
   Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2023:
                                    766                        12650-07-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses in connection with the purchase  of  banking
     services,  as  well  as  for  tax  return  processing and processing
     support within the department of taxation and finance.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51313).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000)
   Supplies and materials (57000) ... 2,000,000 ........ (re. $1,982,000)
   Travel (54000) ... 25,700 .............................. (re. $25,700)
   Contractual services (51000) ... 18,180,000 ........ (re. $14,804,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400)
   Indirect costs (58800) ... 99,900 ...................... (re. $99,900)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses in connection with the purchase of banking
     services, as well  as  for  tax  return  processing  and  processing
     support within the department of taxation and finance.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51313).
   Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000)
   Travel (54000) ... 25,700 .............................. (re. $23,200)
   Contractual services (51000) ... 18,180,000 ......... (re. $3,852,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
                                    767                        12650-07-4
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,048,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,048,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,048,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service--regular (50100) .............. 3,583,000
 Temporary service (50200) ......................... 73,000
 Supplies and materials (57000) ................... 101,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) .................................. 2,000
                                             --------------
                                    768                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     442,137,000       544,483,000
   Special Revenue Funds - Federal ....      40,991,000       204,011,000
   Special Revenue Funds - Other ......      17,766,000        26,835,000
                                       ----------------  ----------------
     All Funds ........................     500,894,000       775,329,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUS SAFETY PROGRAM ........................................... 8,680,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the bus safety
   program (54211).
 
 Personal service--regular (50100) .............. 7,032,000
 Holiday/overtime compensation (50300) ............ 934,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ................................... 498,000
 Contractual services (51000) ...................... 78,000
 Equipment (56000) ................................ 108,000
                                             --------------

 MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  motor
   carrier safety program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54213).
 
 Personal service--regular (50100) .............. 4,809,000
 Holiday/overtime compensation (50300) ............ 228,000
 Supplies and materials (57000) .................... 94,000
                                    769                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 3,015,000
 Equipment (56000) ................................. 18,000
                                             --------------
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,547,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
 
 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Nonpersonal service (57050) .................... 1,378,000
                                             --------------
     Program account subtotal ................... 1,378,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446
 
 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Personal service (50000) ....................... 3,249,000
 Nonpersonal service (57050) .................... 5,294,000
 Fringe benefits (60090) ........................ 2,061,000
 Indirect costs (58850) ........................... 164,000
                                             --------------
     Program account subtotal .................. 10,768,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Personal service (50000) ...................... 13,664,000
 Nonpersonal service (57050) .................... 5,825,000
 Fringe benefits (60090) ........................ 8,668,000
 Indirect costs (58850) ........................... 688,000
                                             --------------
     Program account subtotal .................. 28,845,000
                                             --------------
                                    770                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For the expenses of the department of trans-
   portation,  including liabilities incurred
   prior to April 1, 2024,  relating  to  the
   implementation  and  administration of the
   heavy duty  vehicle  emissions  inspection
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54292).
 
 Personal service--regular (50100) ................ 518,000
 Holiday/overtime compensation (50300) ............ 158,000
 Supplies and materials (57000) ................... 217,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ...................... 64,000
 Equipment (56000) ................................. 72,000
 Fringe benefits (60000) .......................... 445,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,550,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan Mass  Transportation  Operating  Assistance
     Account - 21402
 
 For  services  and  expenses  related to the
   administration of the mass  transportation
   operating assistance program including bus
   inspections primarily within the metropol-
   itan   commuter  transportation  district.
   Provided,  however,  notwithstanding   any
   other  provision  of law, $100,000 of this
   appropriation shall be made available  for
   contractual  services  for  the purpose of
   auditing  and  examining   the   accounts,
   books,  records,  documents, and papers of
   transportation  operators  receiving  mass
   transportation     operating    assistance
   payments  serving  primarily  within   the
                                    771                        12650-07-4

                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
   metropolitan    commuter    transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program (54292).
 
 Personal service--regular (50100) .............. 2,857,000
 Holiday/overtime compensation (50300) ............ 411,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) ................................... 204,000
 Contractual services (51000) ..................... 211,000
 Equipment (56000) ................................. 44,000
 Fringe benefits (60000) ........................ 2,151,000
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,012,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public   Transportation   Systems  Operating  Assistance
     Account - 21401
 
 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections  primarily  outside   of   the
   metropolitan    commuter    transportation
   district. Provided, however, notwithstand-
   ing any other provision of  law,  $100,000
   of this appropriation shall be made avail-
   able  for  contractual  services  for  the
   purpose  of  auditing  and  examining  the
   accounts,  books,  records, documents, and
   papers of transportation operators receiv-
   ing mass transportation operating  assist-
   ance payments serving primarily outside of
   the  metropolitan  commuter transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program (54292).
 
 Personal service--regular (50100) ................ 797,000
 Holiday/overtime compensation (50300) ............. 18,000
 Supplies and materials (57000) ..................... 6,000
                                    772                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION

                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 12,000
 Contractual services (51000) ..................... 210,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 537,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal ................... 1,612,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 For payment of expenses related to operation
   of Stewart and Republic airports (54292).
 
 Personal service--regular (50100) ................ 160,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ................... 5,100,000
 Fringe benefits (60000) .......................... 106,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 5,382,000
                                             --------------
 
 OPERATIONS PROGRAM ......................................... 426,631,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the  payment  of  costs of snow and ice
   control on state highways  and  preventive
   maintenance  on state roads and bridges as
   defined in paragraph (a) of subdivision  1
   of section 10-d of the highway law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54291).
 
 Personal service--regular (50100) ............ 156,742,000
 Temporary service (50200) ...................... 4,926,000
 Holiday/overtime compensation (50300) ......... 41,753,000
 Supplies and materials (57000) ............... 151,965,000
 Travel (54000) ................................... 112,000
                                    773                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25

 Contractual services (51000) .................. 67,323,000
 Equipment (56000) ................................ 600,000
                                             --------------
     Program account subtotal ................. 423,421,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway  Construction  and  Maintenance Safety Education
     Account - 22089
 
 For services and  expenses  related  to  the
   operations program (54291).
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 208,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Surplus Property Account - 21933
 
 For  services  and  expenses  related to the
   operations program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (54291).
 
 Supplies and materials (57000) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
 RAIL SAFETY PROGRAM .......................................... 1,752,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    774                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses of the rail safety
   program (54215).
 
 Personal service--regular (50100) .............. 1,467,000
 Holiday/overtime compensation (50300) ............. 92,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ...................... 11,000
 Equipment (56000) ................................. 13,000
                                             --------------
                                    775                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 BUS SAFETY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $4,016,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $492,000)
   Supplies and materials (57000) ... 30,000 .............. (re. $26,000)
   Travel (54000) ... 498,000 ............................ (re. $363,000)
   Contractual services (51000) ... 78,000 ................ (re. $70,000)
   Equipment (56000) ... 108,000 .......................... (re. $95,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,694,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $192,000)
   Supplies and materials (57000) ... 30,000 ............... (re. $8,000)
   Travel (54000) ... 498,000 ............................ (re. $191,000)
   Contractual services (51000) ... 78,000 ................. (re. $3,000)
   Equipment (56000) ... 108,000 .......................... (re. $47,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,333,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000)
   Supplies and materials (57000) ... 30,000 .............. (re. $16,000)
   Travel (54000) ... 498,000 ............................ (re. $305,000)
   Contractual services (51000) ... 78,000 ................ (re. $41,000)
   Equipment (56000) ... 108,000 .......................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000)
   Supplies and materials (57000) ... 30,000 ............... (re. $5,000)
   Travel (54000) ... 498,000 ............................ (re. $320,000)
   Contractual services (51000) ... 78,000 ................ (re. $67,000)
   Equipment (56000) ... 108,000 .......................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
   Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
   Travel (54000) ... 498,000 ............................ (re. $263,000)
   Contractual services (51000) ... 78,000 ................ (re. $16,000)
   Equipment (56000) ... 108,000 .......................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 5,860,000 ....... (re. $506,000)
                                    776                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 778,000 ...... (re. $74,000)
   Travel (54000) ... 415,000 ............................ (re. $139,000)
   Contractual services (51000) ... 65,000 ................. (re. $3,000)
 
 MOTOR CARRIER SAFETY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,809,000 ..... (re. $2,886,000)
   Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $91,000)
   Travel (54000) ... 120,000 ............................ (re. $113,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $2,983,000)
   Equipment (56000) ... 18,000 ........................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $84,000)
   Travel (54000) ... 120,000 ............................. (re. $98,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,339,000)
   Equipment (56000) ... 18,000 ........................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $828,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $139,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $75,000)
   Travel (54000) ... 120,000 ............................. (re. $93,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,603,000)
                                    777                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 18,000 ........................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ..... (re. $1,321,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $147,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $78,000)
   Travel (54000) ... 120,000 ............................. (re. $89,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,578,000)
   Equipment (56000) ... 18,000 ............................ (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $867,000)
   Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $85,000)
   Travel (54000) ... 120,000 ............................. (re. $51,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,544,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2018-19  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 3,377,000 ....... (re. $517,000)
   Holiday/overtime compensation (50300) ... 160,000 ...... (re. $12,000)
   Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
   Travel (54000) ... 100,000 ............................. (re. $32,000)
   Contractual services (51000) ... 2,512,000 .......... (re. $1,467,000)
   Equipment (56000) ... 15,000 ........................... (re. $15,000)
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
                                    778                        12650-07-4

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 3,249,000 .............. (re. $2,623,000)
   Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,293,000)
   Fringe benefits (60090) ... 2,094,000 ............... (re. $1,739,000)
   Indirect costs (58850) ... 174,000 .................... (re. $146,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 3,249,000 .............. (re. $3,134,000)
   Nonpersonal service (57050) ... 5,294,000 ........... (re. $4,680,000)
   Fringe benefits (60090) ... 1,876,000 ............... (re. $1,718,000)
   Indirect costs (58850) ... 160,000 ..................... (re. $147,000
 
 By chapter 50, section 1, of the laws of 2021:
                                    779                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000)
   Indirect costs (58850) ... 123,000 ...................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
   Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
   Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,379,000)
   Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
   Indirect costs (58850) ... 156,000 .................... (re. $156,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 2,447,000 .............. (re. $1,631,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,657,000)
   Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000)
   Indirect costs (58850) ... 108,000 ..................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $1,180,000)
   Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000)
   Indirect costs (58850) ... 108,000 ...................... (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ............. (re. $606,000)
                                    780                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
   Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,837,000)
   Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $57,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,714,000)
   Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined in the 2012-13 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (54292).
   Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 13,664,000 ............ (re. $13,664,000)
   Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,806,000)
   Fringe benefits (60090) ... 8,807,000 ............... (re. $8,807,000)
   Indirect costs (58850) ... 729,000 .................... (re. $729,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 13,664,000 ............ (re. $13,652,000)
   Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,065,000)
   Fringe benefits (60090) ... 7,887,000 ............... (re. $7,879,000)
   Indirect costs (58850) ... 576,000 .................... (re. $575,000)
                                    781                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............ (re. $10,154,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,383,000)
   Fringe benefits (60090) ... 6,066,000 ............... (re. $5,478,000)
   Indirect costs (58850) ... 443,000 .................... (re. $404,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ................ (re. $26,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,422,000)
   Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000)
   Indirect costs (58850) ... 514,000 ..................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,626,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000)
   Fringe benefits (60090) ... 6,407,000 ............... (re. $4,643,000)
   Indirect costs (58850) ... 514,000 .................... (re. $372,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
   Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
   Indirect costs (58850) ... 668,000 .................... (re. $487,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
   Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
   Indirect costs (58850) ... 462,000 .................... (re. $314,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan Mass Transportation Operating Assistance Account - 21402
                                    782                        12650-07-4

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance payments serving primarily within the metropolitan commu-
     ter  transportation district when the commissioner of transportation
     deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,675,000)
   Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $25,000)
   Travel (54000) ... 204,000 ............................ (re. $148,000)
   Contractual services (51000) ... 211,000 .............. (re. $211,000)
   Equipment (56000) ... 44,000 ........................... (re. $43,000)
   Fringe benefits (60000) ... 2,192,000 ............... (re. $1,261,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $64,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance payments serving primarily within the metropolitan commu-
     ter  transportation district when the commissioner of transportation
     deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $21,000)
   Travel (54000) ... 204,000 ............................. (re. $73,000)
   Contractual services (51000) ... 211,000 .............. (re. $209,000)
   Equipment (56000) ... 44,000 ........................... (re. $44,000)
   Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $14,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
                                    783                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,038,000)
   Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $23,000)
   Travel (54000) ... 204,000 ............................ (re. $102,000)
   Contractual services (51000) ... 211,000 .............. (re. $206,000)
   Equipment (56000) ... 44,000 ........................... (re. $44,000)
   Fringe benefits (60000) ... 1,792,000 ................. (re. $408,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily within the metropolitan  commuter  transporta-
     tion   district.   Provided,   however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $2,025,000)
   Holiday/overtime compensation (50300) ... 411,000 ...... (re. $64,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $22,000)
   Travel (54000) ... 204,000 ............................ (re. $101,000)
   Contractual services (51000) ... 211,000 .............. (re. $211,000)
   Equipment (56000) ... 44,000 ........................... (re. $36,000)
   Fringe benefits (60000) ... 1,783,000 ............... (re. $1,070,000)
   Indirect costs (58800) ... 98,000 ...................... (re. $66,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily within the metropolitan  commuter  transporta-
     tion   district.   Provided,   however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
                                    784                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
   Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $11,000)
   Travel (54000) ... 204,000 ............................ (re. $114,000)
   Contractual services (51000) ... 211,000 .............. (re. $117,000)
   Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
   Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public Transportation Systems Operating Assistance Account - 21401
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $473,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 547,000 ................... (re. $343,000)
   Indirect costs (58800) ... 26,000 ...................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
                                    785                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $291,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 510,000 ................... (re. $185,000)
   Indirect costs (58800) ... 23,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $418,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $10,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 500,000 ................... (re. $272,000)
   Indirect costs (58800) ... 23,000 ...................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
                                    786                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $486,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 498,000 ................... (re. $306,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation   district.  Provided,  however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily outside  of  the  metropolitan
     commuter  transportation district when the commissioner of transpor-
     tation deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $317,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 521,000 ................... (re. $214,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2023:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Personal service--regular (50100) ... 160,000 ......... (re. $160,000)
   Travel (54000) ... 11,000 ............................... (re. $8,000)
   Contractual services (51000) ... 5,100,000 .......... (re. $4,128,000)
   Fringe benefits (60000) ... 94,000 ..................... (re. $94,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For payment of expenses related to operation of Stewart  and  Republic
     airports (54292).
                                    787                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Travel (54000) ... 11,000 .............................. (re. $11,000)
   Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For payment of expenses related to operation of Stewart  and  Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 ............ (re. $481,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 ............ (re. $164,000)
 
 OPERATIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For the payment of costs of snow and ice control on state highways and
     preventive maintenance on state roads  and  bridges  as  defined  in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     152,177,000 ...................................... (re. $60,946,000)
   Temporary service (50200) ... 4,783,000 ............. (re. $3,966,000)
   Holiday/overtime compensation (50300) ................................
     40,537,000 ....................................... (re. $27,397,000)
   Supplies and materials (57000) ... 151,965,000 .... (re. $137,896,000)
   Travel (54000) ... 112,000 ............................. (re. $58,000)
   Contractual services (51000) ... 67,323,000 ........ (re. $49,412,000)
   Equipment (56000) ... 600,000 ......................... (re. $412,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    788                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ........................................ (re. $7,484,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,757,000)
   Contractual services (51000) ... 61,400,000 ......... (re. $6,671,000)
   Equipment (56000) ... 547,000 ......................... (re. $454,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     124,781,000 ....................................... (re. $5,903,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $11,979,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000)
   Travel (54000) ... 102,000 ............................. (re. $25,000)
   Contractual services (51000) ... 61,400,000 ......... (re. $9,754,000)
   Equipment (56000) ... 547,000 ......................... (re. $268,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For the payment of costs of snow and ice control on state highways and
     preventive maintenance on state roads  and  bridges  as  defined  in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     124,781,000 ...................................... (re. $15,876,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $12,079,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,707,000)
   Travel (54000) ... 102,000 ............................. (re. $96,000)
   Contractual services (51000) ... 61,400,000 ........ (re. $30,669,000)
   Equipment (56000) ... 547,000 ......................... (re. $317,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    789                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 124,781,000 ... (re. $5,954,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $11,024,000)
   Supplies and materials (57000) ... 137,951,000 ...... (re. $4,063,000)
   Contractual services (51000) ... 61,400,000 ........... (re. $413,000)
   Equipment (56000) ... 547,000 ........................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
   Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ........................................ (re. $5,227,000)
   Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000)
   Contractual services (51000) ... 48,116,000 ........... (re. $114,000)
   Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway Construction and Maintenance Safety Education Account - 22089
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    790                        12650-07-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $198,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 RAIL SAFETY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 1,467,000 ..... (re. $1,037,000)
   Holiday/overtime compensation (50300) ... 92,000 ....... (re. $62,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $31,000)
   Travel (54000) ... 136,000 ............................ (re. $116,000)
   Contractual services (51000) ... 11,000 ................ (re. $11,000)
   Equipment (56000) ... 13,000 ........................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
   Supplies and materials (57000) ... 18,000 .............. (re. $11,000)
   Travel (54000) ... 74,000 .............................. (re. $20,000)
   Contractual services (51000) ... 6,000 .................. (re. $6,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
   Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
   Travel (54000) ... 74,000 .............................. (re. $37,000)
   Contractual services (51000) ... 6,000 .................. (re. $5,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $145,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 18,000 .............. (re. $12,000)
   Travel (54000) ... 74,000 .............................. (re. $37,000)
   Contractual services (51000) ... 6,000 .................. (re. $6,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    791                        12650-07-4

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 18,000 ............... (re. $8,000)
   Travel (54000) ... 74,000 .............................. (re. $12,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 664,000 .......... (re. $67,000)
   Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
   Travel (54000) ... 61,000 .............................. (re. $21,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
                                    792                        12650-07-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,961,000           500,000
   Special Revenue Funds - Federal ....       2,221,000         4,681,000
   Special Revenue Funds - Other ......         900,000           899,000
                                       ----------------  ----------------
     All Funds ........................      14,082,000         6,080,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 1,930,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Personal service--regular (50100) ................ 417,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ..................... 570,000
 Equipment (56000) ................................. 19,000
                                             --------------
     Program account subtotal ................... 1,030,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Remembrance and Cemetery Maintenance and Oper-
     ation Fund - 20201
 
 For  services and expenses related to veter-
   ans' cemetery operations (54648).
 
 Contractual services (51000) ..................... 900,000
                                             --------------
                                    793                        12650-07-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 900,000
                                             --------------
 
 VETERANS' BENEFITS ADVISING PROGRAM .......................... 9,931,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   veterans' benefits advising program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (54607).
 
 Personal service--regular (50100) .............. 8,949,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ..................... 352,000
 Equipment (56000) ................................ 440,000
                                             --------------
 
 VETERANS' EDUCATION PROGRAM .................................. 2,221,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386

 For  services  and  expenses  related to the
   veterans' education program (54610).
 
 Personal service (50000) ....................... 1,301,000
 Nonpersonal service (57050) ...................... 208,000
 Fringe benefits (60090) .......................... 615,000
 Indirect costs (58850) ............................ 97,000
                                             --------------
                                    794                        12650-07-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2014:
   For  services  and expenses related to a federally funded state veter-
     ans' cemetery, pursuant to chapter 57  of  the  laws  of  2013,  and
     pursuant  to  a  project approved by the United States department of
     veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Remembrance and Cemetery Maintenance and  Operation  Fund  -
     20201
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to veterans' cemetery operations
     (54648).
   Contractual services (51000) ... 900,000 .............. (re. $899,000)
 
 VETERANS' EDUCATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the veterans'  education  program
     (54610).
   Personal service (50000) ... 1,261,000 .............. (re. $1,261,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 588,000 ................... (re. $588,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $97,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to the veterans' education program
     (54610).
   Personal service (50000) ... 1,239,000 ................ (re. $513,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $153,000)
   Fringe benefits (60090) ... 574,000 ................... (re. $150,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the veterans'  education  program
     (54610).
   Personal service (50000) ... 1,199,000 ................ (re. $549,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $141,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $140,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $33,000)
                                    795                        12650-07-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to the veterans' education program
     (54610).
   Personal service (50000) ... 1,199,000 ................ (re. $539,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $143,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $152,000)
   Indirect costs (58850) ... 69,000 ....................... (re. $2,000)
                                    796                        12650-07-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,545,000                 0
   Special Revenue Funds - Federal ....       8,851,000        17,191,000
   Special Revenue Funds - Other ......      14,608,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,004,000        17,191,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 22,690,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   storage   of   sexual   offense   evidence
   collection kits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (19921).
 
 Personal service--regular (50100) ................ 565,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,620,000
 Equipment (56000) ................................ 300,000
                                             --------------
     Program account subtotal ................... 2,545,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 For services and expenses related  to  crime
   victims assistance (19914).
 
 Personal service (50000) ....................... 3,298,000
 Nonpersonal service (57050) .................... 1,468,000
                                             --------------
                                    797                        12650-07-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 4,766,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 For  services  and expenses related to crime
   victims compensation (19917).
 
 Personal service (50000) ......................... 496,000
 Nonpersonal service (57050) ...................... 275,000
                                             --------------
     Program account subtotal ..................... 771,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CVB-Conference Fees Account - 22050
 
 For services and  expenses  related  to  the
   administration program (81001).
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 80,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,666,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) ................................... 110,000
 Contractual services (51000) ................... 5,390,000
 Equipment (56000) ................................. 20,000
                                    798                        12650-07-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 3,125,000
 Indirect costs (58800) ........................... 193,000
                                             --------------
     Program account subtotal .................. 13,564,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OVS Restitution Account - 22134
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Personal service--regular (50100) ................ 621,000
 Supplies and materials (57000) ................... 250,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 939,000
                                             --------------
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 For victim and witness assistance in accord-
   ance with the federal crime control act of
   1984,   distributed  pursuant  to  a  plan
   prepared by the director of the office  of
   victim services and approved by the direc-
   tor  of the budget, or distributed through
   a competitive process. A portion of  these
   funds may be transferred, suballocated, or
   otherwise  made  available  to other state
   agencies (19906).
 
 Personal service (50000) ....................... 1,730,000
 Nonpersonal service (57050) ...................... 940,000
                                    799                        12650-07-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) .......................... 614,000
 Indirect costs (58850) ............................ 30,000
                                             --------------
                                    800                        12650-07-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to crime victims assistance (19914).
   Personal service (50000) ... 3,219,000 .............. (re. $3,219,000)
   Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to crime victims assistance (19914).
   Personal service (50000) ... 3,190,000 .............. (re. $2,088,000)
   Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,096,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 768,000 ............... (re. $529,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Personal service (50000) ... 430,000 .................. (re. $430,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services  and  expenses  related  to  crime  victims  compensation
     (19917).
   Personal service (50000) ... 426,000 .................. (re. $426,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Personal service (50000) ... 400,000 ................... (re. $27,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    801                        12650-07-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services  and  expenses  related  to  crime  victims  compensation
     (19917).
   Nonpersonal service (57050) ... 275,000 ................ (re. $90,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Nonpersonal service (57050) ... 274,000 ............... (re. $209,000)
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,687,000 .............. (re. $1,687,000)
   Nonpersonal service (57050) ... 940,000 ............... (re. $940,000)
   Fringe benefits (60090) ... 491,000 ................... (re. $491,000)
   Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For victim and witness assistance in accordance with the federal crime
     control  act of 1984, distributed pursuant to a plan prepared by the
     director of the office of victim services and approved by the direc-
     tor of the budget, or distributed through a competitive  process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,671,000 ................. (re. $20,000)
   Nonpersonal service (57050) ... 960,000 ............... (re. $226,000)
   Fringe benefits (60090) ... 460,000 .................... (re. $13,000)
   Indirect costs (58850) ... 10,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,600,000 ................. (re. $44,000)
   Nonpersonal service (57050) ... 210,000 ................ (re. $31,000)
   Fringe benefits (60090) ... 460,000 .................... (re. $46,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    802                        12650-07-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For victim and witness assistance in accordance with the federal crime
     control  act of 1984, distributed pursuant to a plan prepared by the
     director of the office of victim services and approved by the direc-
     tor of the budget, or distributed through a competitive  process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,600,000 ................. (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 830,000 .................... (re. $8,000)
                                    803                        12650-07-4
 
                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         527,000                 0
   Special Revenue - Other ............       1,931,000                 0
   Special Revenue - Federal ..........          42,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,500,000                 0
                                       ================  ================

                                 SCHEDULE
 
 FORFEITURE PROGRAM .............................................. 42,000
                                                           --------------
 
   Special Revenue Fund - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Forfeiture Account
 
 For  services  and  expenses incurred by the
   New York Waterfront Commission relating to
   the joint operation or  task  forces  with
   the  United  States Departments of Justice
   and Homeland Security.
 
 Holiday/overtime compensation (53000) ............. 42,000
                                             --------------
 
 OPERATIONS PROGRAM ............................................. 827,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses   relating   to
   support of the New York Waterfront Commis-
   sion  as constituted pursuant to section 6
   of chapter 882 of  the  laws  of  1953  as
   amended  by  Part EEE of chapter 58 of the
   laws of 2023. All  or  a  portion  of  the
   funds  appropriated herein may be suballo-
   cated or transferred to any state  depart-
   ment or agency (81003).
 
 Personal service--regular (50100) ................ 421,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 56,000
                                             --------------
                                    804                        12650-07-4

                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 527,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-NYWC Treasury Account - 22259
 
 For  services  and  expenses  related to the
   operations program.  A  portion  of  these
   funds  may  be suballocated to other state
   agencies (81003).
 
 Equipment (56000) ................................. 75,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-NYWC Justice Account - 22260
 
 For services and  expenses  related  to  the
   operations  program.  A  portion  of these
   funds may be suballocated to  other  state
   agencies (81003).
 
 Equipment (56000) ................................. 25,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Seized Assets Account - 22264
 
 For  services  and  expenses  related to the
   operations program.  A  portion  of  these
   funds  may  be suballocated to other state
   agencies (81501).

 Equipment (56000) ................................ 125,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000
                                                           --------------
 
   Special Revenue Fund - Other
                                    805                        12650-07-4
 
                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Employers Assessment Account
 
 For  services  and  expenses relating to the
   New York Waterfront  Commission's  assess-
   ment  on  waterfront employers and related
   services in the Port of New York.
 
 Personal Service-regular (50100) ............... 1,631,000
                                             --------------
                                    806                        12650-07-4
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,239,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,389,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,389,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Personal service--regular (50100) ................ 827,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 320,000
 Equipment (56000) ................................. 39,000
                                             --------------
     Program account subtotal ................... 1,239,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WIG Justice Account - 22227
                                    807                        12650-07-4
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WIG Treasury Account - 22228

 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Welfare Inspector General Seized Assets Account - 22216
 
 For services and  expenses  associated  with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
                                    808                        12650-07-4
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     376,286,000                 0
                                       ----------------  ----------------
     All Funds ........................     376,286,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 376,286,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers' Compensation Account - 21995
 
 For  services  and  expenses  related to the
   workers' compensation program.
 A portion of these funds may be suballocated
   to the department of law.
 Up to $4,000,000 of these funds may be  used
   for   personal   service  and  nonpersonal
   service associated with the  investigation
   and  prosecution  of workers' compensation
   fraud by the workers'  compensation  board
   inspector general.
 A portion of these funds may be suballocated
   to  the  office  of addiction services and
   supports for  the  opioid  tapering  pilot
   project (55203).
 
 Personal service--regular (50100) ............. 99,917,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 3,269,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 53,484,000
 Equipment (56000) .............................. 1,414,000
 Fringe benefits (60000) ....................... 64,949,000
 Indirect costs (58800) ......................... 2,347,000
                                             --------------
   Total amount available ..................... 226,965,000
                                             --------------

 For   suballocation  to  the  department  of
   health for expenses incurred in the devel-
   opment of  inpatient  hospital  rates  for
   workers'   compensation  benefit  payments
   (55205).
                                    809                        12650-07-4
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 118,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 321,000
                                             --------------
 
 For   services   and  expenses  of  workers'
   compensation claim hearings ................ 114,000,000
                                             --------------
 
 For services and expenses  of  administering
   and enhanced Temporary Diability Insurance
   Program ..................................... 35,000,000
                                             --------------
                                    810                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses to support additional statewide counterter-
     rorism efforts. Notwithstanding any other provision of  law  to  the
     contrary,  funds  hereby appropriated may be transferred or suballo-
     cated to the division of state police and/or the division  of  mili-
     tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)
                                    811                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  of  evidence-based risk management, data
     system analytics, business process improvement,  digital  government
     services,  technology  and  tools, and initiatives to improve fiscal
     operations, program  evaluation  and  service  delivery.  All  or  a
     portion  of  the  funds  appropriated here-in may be suballocated or
     transferred to any state department or agency (85014) ..............
     25,000,000 ....................................... (re. $25,000,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses  of  evidence-based  risk  management,  data
     system  analytics,  business process improvement, digital government
     service, technology and tools, and  initiatives  to  improve  fiscal
     operations,  program  evaluation  and  service  delivery.  All  or a
     portion of the funds appropriated here-in  may  be  suballocated  or
     transferred to any state department or agency (85014) ..............
     25,000,000 ....................................... (re. $25,000,000)
                                    812                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         111,000                 0
   Special Revenue Funds - Other ......         894,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,005,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ........................................... 1,005,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the deferred
   compensation board pursuant to  section  5
   of the state finance law (81003).
 
 Contractual services (51000) ..................... 111,000
                                             --------------
     Program account subtotal ..................... 111,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Deferred Compensation Administration Account - 22151
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 493,000
 Temporary service (50200) .......................... 2,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 63,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) .......................... 310,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal ..................... 894,000
                                             --------------
                                    813                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
               OFFICE OF FLOODING PREVENTION AND MITIGATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         600,000                 0
                                       ----------------  ----------------
     All Funds ........................         600,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ............................................. 600,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 600,000
                                             --------------
                                    814                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   7,607,556,000        10,630,235
   Fiduciary Funds ....................     400,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   8,028,056,000        10,630,235
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 8,008,056,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  employee  fringe  benefits according to
   the following project  schedule  including
   those   benefits   which  are  related  to
   employees paid from  funds,  accounts,  or
   programs  where the division of the budget
   has issued waivers (85022) .............. 10,643,406,000
 
               Project Schedule
 PROJECT                               AMOUNT
 --------------------------------------------
 For the  state's  contribution
   to the health insurance fund
   and deposit into the retiree
   health  benefit  trust  fund
   pursuant to section 99-aa of
   the state finance law.
 The  state's  share   of   the
   health   insurance   program
   dividends shall be available
   to pay for the  premiums  in
   2024-25 .................... 5,805,095,000
 For the  state's  contribution
   to the employees' retirement
   system  pension accumulation
   fund, the  police  and  fire
   retirement   system  pension
   accumulation fund,  and  the
   New    York   state   public
   employees group life  insur-
   ance  plan.  Provided howev-
   er, that notwithstanding any
   other provision  of  law  to
                                    815                        12650-07-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   the contrary, this appropri-
   ation  shall be available to
   make contributions  to  such
   funds   and  plan  in  state
   fiscal  year   2024-25   for
   liabilities    incurred   or
   estimated to be incurred  on
   or after April 1, 2025 ..... 2,377,411,000
 For  the  state's contribution
   to   the   social   security
   contribution fund .......... 1,147,147,000
 For   payments  to  the  state
   insurance fund for  workers'
   compensation   benefits  and
   other    related    workers'
   compensation  costs prior to
   or   after    they    become
   incurred  including  but not
   limited  to   the   benefits
   defined  in chapters 302 and
   303 of the laws of 1985 ...... 699,006,000
 For payment during the  period
   July  1,  2024  to  June 30,
   2025 of the state's share to
   the teachers  insurance  and
   annuity  association and the
   college retirement  equities
   fund  for  state  university
   faculty in  accordance  with
   chapter  337  of the laws of
   1964 ......................... 256,598,000
 For the  state's  contribution
   to   employee  benefit  fund
   programs ..................... 129,932,000
 For the  state's  contribution
   to the dental insurance plan .. 75,899,000
 For  the payment of the metro-
   politan commuter transporta-
   tion mobility  tax  pursuant
   to  article  23 of  the  tax
   law  as added by  chapter 25
   of the  laws  of  2009    on
   behalf     of     the  state
   employees   employed in  the
   metropolitan        commuter
   transportation district ....... 40,177,000
 For state reimbursement to New
   York  city for payments made
   for special accidental death
   benefits to beneficiaries of
                                    816                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   first responders made pursu-
   ant to section 208-f of  the
   general    municipal    law,
   including  the  payment   of
   liabilities  incurred  prior
   to April 1,  2024.  Notwith-
   standing  the  provisions of
   any other law to the contra-
   ry, for  state  fiscal  year
   2024-2025  the  liability of
   the state and the amount  to
   be  distributed or otherwise
   expended by the state pursu-
   ant  to section 208-f of the
   general municipal law  shall
   be  limited  to  the  amount
   appropriated .................. 32,025,000
 For  payment  of   liabilities
   incurred  during  the period
   July 1,  2024  through  June
   30,  2025  on  behalf of the
   state university of New York
   to the teachers'  retirement
   system  for  eligible  state
   university faculty ............ 20,726,000
 For the  state's  contribution
   to  the  survivors'  benefit
   fund  for  payments  to  the
   survivors of state employees
   and retired state employees ... 15,500,000
 For reimbursement to the unem-
   ployment  insurance fund for
   payments made  to  claimants
   formerly   employed  by  the
   state of New York ............. 15,000,000
 For the  state's  contribution
   to the vision care plan ....... 12,199,000
 For  expenses  incurred during
   the period July 1,  2024  to
   June  30,  2025  specific to
   the group disability  insur-
   ance  program  for employees
   in the professional  service
   in order to provide disabil-
   ity    benefits   for   such
   employees ..................... 10,395,000
 For  the  state's   share   of
   contributions  to the volun-
   tary  defined   contribution
   plan   made   on  behalf  of
                                    817                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   eligible employees  pursuant
   to chapter 18 of the laws of
   2012  who  elect  to partic-
   ipate in such plan  and  who
   are  not  otherwise eligible
   to participate in  the  SUNY
   optional retirement program .... 6,542,000
 For   payment  of  liabilities
   incurred  during  the period
   July 1,  2024  to  June  30,
   2025    specific    to   the
   metropolitan        commuter
   transportation  mobility tax
   pursuant  to   article 23 of
   the  tax  law  as  added  by
   chapter   25  of the laws of
   2009 on behalf  of the state
   university teaching hospital
   employees  at Stony    Brook
   and     downstate    medical
   employed  in  the   commuter
   transportation district ........ 5,293,000
 For  payments  for  the income
   protection plans of  current
   and prior years ................ 4,625,000
 For  the state's pension obli-
   gations   associated    with
   state   employees   who  are
   members   of  the  teachers'
   retirement system .............. 2,513,000
 For  state  reimbursements  to
   counties,  cities, towns, or
   villages for  payments  made
   for special accidental death
   benefits  made  pursuant  to
   section 208-f of the general
   municipal law. Notwithstand-
   ing the  provisions  of  any
   other  law  to the contrary,
   for state fiscal year  2024-
   2025  the  liability  of the
   state and the amount  to  be
   distributed   or   otherwise
   expended by the state pursu-
   ant to section 208-f of  the
   general  municipal law shall
   be  limited  to  the  amount
   appropriated ................... 2,000,000
 For  payments  associated with
                                    818                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   the    accident    reporting
   system ........................... 600,000
 For suballocation to the state
   university   of   New  York,
   pursuant to a plan  approved
   by the director of the budg-
   et,    for    services   and
   expenses  of   administering
   the     voluntary    defined
   contribution  plan,   estab-
   lished  pursuant  to chapter
   18 of the laws of 2012 ........... 500,000
 For reimbursement  of  liabil-
   ities  heretofore accrued or
   hereafter to  accrue  during
   the  period  July 1, 2024 to
   June  30,  2025  to  Cornell
   university     and    Alfred
   university for  unemployment
   for  employees of the statu-
   tory colleges .................... 500,000
 For the state's pension  obli-
   gations    associated   with
   state  employees   who   are
   members  of the state educa-
   tion  department's  optional
   retirement program ............... 393,000
 For  payment  of   liabilities
   incurred  during  the period
   July 1,  2024  to  June  30,
   2025   specific  to  federal
   retirement costs of  Cornell
   cooperative        extension
   professional  employees  who
   are now participating in the
   federal retirement system ........ 200,000
 For  payments  for  accidental
   death benefits  pursuant  to
   collective bargaining agree-
   ments ............................ 150,000
 For   payments   for   tuition
   reimbursement  pursuant   to
   collective bargaining agree-
   ments ............................. 97,000
 For  expenses  incurred during
   the period July 1,  2024  to
   June  30,  2025  specific to
   the health insurance program
   provided    for     graduate
   student employees ................. 25,000
                                    819                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
                               --------------
 Project schedule total ...... 10,663,406,000
                               --------------
 
 For  taxes  on  public  lands  and  payments
   pursuant to sections 532  through  546  of
   the  real  property  tax  law.  The moneys
   hereby  appropriated  are  available   for
   payment  of any liabilities or obligations
   incurred prior to April 1, 2024  in  addi-
   tion to current liabilities (80568) ........ 318,842,000
 For  judgments against the state pursuant to
   section 20 of the court of claims act  and
   for  judgments pursuant to actions brought
   in the  court  of  claims  against  public
   benefit  corporations  indemnified  by the
   state, exclusive of  the  payment  of  any
   judgments   arising   out  of  actions  or
   proceedings brought to obtain payment  for
   wages,  salaries  or  other employee bene-
   fits. The moneys hereby  appropriated  are
   available  for  payment of any liabilities
   or obligations incurred prior to April  1,
   2024  in  addition  to current liabilities
   (80564) .................................... 156,916,000
 For the payment of the  defense  by  private
   counsel and the indemnification or payment
   on  behalf of state officers and employees
   in civil judicial proceedings  in  accord-
   ance  with the provisions of section 17 of
   the public officers law;  the  payment  on
   behalf  of  the  state,  exclusive  of the
   payment  for  wages,  salaries  or   other
   employee   benefits,   in  civil  judicial
   proceedings  where  a  state  officer   or
   employee  entitled to a defense in accord-
   ance with section 17 of the  public  offi-
   cers  law  was  dismissed  from  the civil
   judicial proceeding; the payment on behalf
   of the state, exclusive of the payment for
   wages, salaries or other employment  bene-
   fits,  and  in  civil judicial proceedings
   brought pursuant to Title VI of the  Civil
   Rights  Act  of 1964, 42 USC Section 2000d
   et seq., Title VII of the Civil Rights Act
   of 1964, 42 USC  Section  2000e  et  seq.,
   Title  IX  of  the Education Amendments of
   1972, 20 USC Section 1681 et seq.,  Titles
   II,  III,  and/or  V of the Americans With
   Disabilities Act of 1990, 42  USC  Section
                                    820                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   12101  et  seq., of the Rehabilitation Act
   of 1973, 29 USC Section 791 et  seq.,  the
   state  human  rights law and other employ-
   ment related  causes  of  action;  and  in
   criminal  proceedings  in  accordance with
   the provisions of section 19 of the public
   officers law. The moneys hereby  appropri-
   ated  are  available  for  payment  of any
   liabilities or obligations incurred  prior
   to  April  1,  2024 in addition to current
   liabilities (80563) ......................... 46,541,000
 For payments in accordance with section 19-a
   of the public lands law (80567) ............. 15,466,000
 For  the  payment  on behalf of the state in
   connection with the resolution  of  Merton
   Simpson  et  al. v. New York State Depart-
   ment of Civil Service et al.  and  associ-
   ated United States District Court Northern
   District of New York Order dated April 25,
   2011 (80524) ................................ 10,200,000
 For  services  and  expenses relating to the
   costs of outside  legal  services.  Moneys
   from this appropriation shall be available
   only  if  approved  by the director of the
   budget (85023) .............................. 10,000,000
 Notwithstanding sections 17 and  19  of  the
   public   officers   law   and   any  other
   provision of  law  to  the  contrary,  for
   payment  or  reimbursement  of  reasonable
   attorneys'  fees  and  expenses   incurred
   between January 1, 2020 and March 31, 2023
   by:  the  Senate  and/or  the  Assembly in
   response to any inquiry  or  investigation
   which  was  initiated  in the 2020 or 2021
   calendar  years  by  the   United   States
   Department of Justice, the entity known as
   the  Joint  Commission on Public Ethics in
   calendar year 2020 and 2021, the New  York
   State Assembly, and/or the New York Attor-
   ney General's Office; by the Senate and/or
   Assembly  pursuant to articles seven-C and
   thirteen-A of the judiciary law; and/or by
   or on behalf of an employee, as that  term
   is defined in section 17 and/or section 19
   of  the  public officers law, who obtained
   representation  by  private   counsel   in
   response  to  any inquiry or investigation
   which was initiated in the  2020  or  2021
   calendar   years   by  the  United  States
   Department of Justice, the entity known as
                                    821                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   the Joint Commission on Public  Ethics  in
   calendar  year 2020 and 2021, the New York
   State Assembly, and/or the New York Attor-
   ney  General's  Office  and  in  which the
   employee was or is involved as a result of
   the  employee's   public   employment   or
   duties.  Provided however, that reasonable
   attorneys' fees and expenses  incurred  by
   or  on behalf of an employee, as that term
   is defined in section 17 and/or section 19
   of the public officers law, shall only  be
   paid upon: (a) application to the attorney
   general  by  the employee or their private
   counsel,  (b)  receipt  by  the   attorney
   general  of  a certification from the head
   of the department,  commission,  division,
   office  or agency of such employee, of the
   employee's  State  employment,   and   (c)
   certification  by  the  employee  and  the
   employee's private counsel to the Attorney
   General that the employee is  involved  in
   the  inquiry  and/or investigation. Upon a
   determination by the Attorney General that
   an employee or their  private  counsel  is
   entitled  to  payment  of  such reasonable
   attorneys' fees and expenses, the Attorney
   General shall  so  certify  to  the  Comp-
   troller.  Such  reasonable attorneys' fees
   and expenses shall be paid by the State to
   the employee  or  the  employees'  private
   counsel  upon the conclusion of the above-
   described inquiries or investigations upon
   the audit and warrant of the  comptroller.
   Provided further, however, that neither an
   employee  nor  their private counsel shall
   receive or be  reimbursed  for  reasonable
   attorneys'  fees  and expenses pursuant to
   this appropriation unless the employee and
   their  private  counsel  certify  to   the
   Attorney  General  that  the  employee  is
   solely liable for their reasonable  attor-
   neys'  fees  and  expenses  and  that  the
   employee  and/or  their  private   counsel
   shall reimburse the state for all payments
   of reasonable attorneys' fees and expenses
   paid pursuant to this appropriation within
   ninety  days  of  a  determination  by the
   Attorney General's  Office  that  (1)  the
   employee  has  acted  outside the scope of
   their  employment  and/or   violated   any
                                    822                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25

   applicable  law,  regulation, or executive
   order, (2)  the  employee  has  failed  to
   fully  cooperate with any of the inquiries
   or investigations described above,  and/or
   (3) the employee has failed to fully coop-
   erate in the defense of any related action
   or  proceeding  against  the State, and in
   the prosecution of any appeal. Neither the
   employee nor the employee's private  coun-
   sel  shall  be  eligible  for  payment  of
   reasonable attorneys'  fees  and  expenses
   pursuant  to  this  appropriation  if  the
   employee has already been found by any  of
   the  inquiries or investigations described
   above to have acted outside the  scope  of
   their  employment, violated any applicable
   law,  regulation,  or   executive   order,
   and/or   failed   to  fully  cooperate  in
   defense  of  any  action   or   proceeding
   against the State including appeals there-
   of based upon the same act (85090) ........... 5,000,000
 For transfer to the property casualty insur-
   ance  security fund in accordance with the
   terms of the settlement between the  state
   and  the plaintiffs in accordance with the
   Court of Appeals' opinion in  Alliance  of
   American  Insurers  v.  Chu,  77  NY2d 573
   (1991) (80561) ............................... 4,850,000
 For  assessments for local improvements. The
   moneys hereby appropriated  are  available
   for  payment  of  any liabilities or obli-
   gations incurred prior to April 1, 2024 in
   addition to current liabilities (80565) ...... 4,000,000
 For payment of claims for damage to personal
   or real property or for bodily injuries or
   wrongful death caused by officers, employ-
   ees, or other authorized persons providing
   service to state government while  provid-
   ing such service, and the state university
   construction  fund while acting within the
   scope of their employment, and while oper-
   ating motor vehicles, and for any individ-
   uals operating motor  vehicles  which  are
   assigned  on  a permanent basis with unre-
   stricted use to state officers and employ-
   ees  when  the   person   is   permanently
   assigned the motor vehicle (80559) ........... 2,575,000
 For the state's share of assessments  issued
   by the Hudson River-Black River regulating
   district  pursuant to subdivisions 2 and 3
                                    823                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   of  section  15-2121  of the environmental
   conservation law (80356) ..................... 1,250,000
 For services and expenses  relating  to  the
   costs   of   expert   witnesses  or  legal
   services related to  cases  in  which  the
   attorney  general  provides representation
   for the state (85024) ........................ 1,000,000
 For services and  expenses  associated  with
   legal  and  other  fees  related to Indian
   land claims litigation involving the state
   of New York, local governments and private
   land owners who are named as defendants in
   these  lawsuits,   including   liabilities
   incurred prior to April 1, 2024 (80560) ........ 700,000
 For payments in accordance with section 19-b
   of the public lands law (80566) ................ 600,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 (80525) ........ 400,000
 For  a  payment  in  lieu  of  taxes for the
   state-owned lands within the city of King-
   ston ........................................... 289,000
 For a payment  in  lieu  of  taxes  for  the
   state-owned   lands  within  the  town  of
   Ulster .......................................... 33,000
 For a payment  in  lieu  of  taxes  for  the
   state-owned lands within the town of Lloyd
   ................................................. 36,000
 For the reissuance of checks which were  not
   presented  for  payment  within  the  time
   limits contained in  section  102  of  the
   state finance law or for which payment has
   been  authorized  by  specific legislation
   (80562) ......................................... 24,000
                                             --------------
   Total amount available .................. 11,239,270,000
                                             ==============
 
 Less  the  amount  appropriated to the state
   university of New York  for  suballocation
   to  the miscellaneous -- all state depart-
   ments and agencies, general state  charges
   program  for  payment  of  employee fringe
   benefits. The actual suballocation  amount
   may  be  allocated  to the employee fringe
   benefit appropriation on or  before  March
   31, 2025 at the discretion of the division
   of the budget .......................... (1,991,489,000)
 Less  an amount paid into the fringe benefit
   escrow account from non-General Fund state
   agencies to support fringe benefit  spend-
                                    824                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   ing  from appropriations contained in this
   schedule, including, but not  limited  to,
   the state's contribution to: i) the health
   insurance fund; ii) dental insurance plan;
   iii)  vision  care  plan,  iv)  employees'
   retirement  system  pension   accumulation
   fund,  police  and  fire retirement system
   pension  accumulation  fund,  and   public
   employees  group  life  insurance plan; v)
   social security contribution fund; vi) the
   state insurance fund for workers'  compen-
   sation benefits and other related workers'
   compensation  costs; vii) employee benefit
   fund programs; viii)  unemployment  insur-
   ance  fund;  and  ix)  survivors'  benefit
   fund. To the  extent  there  is  available
   funding   in  the  fringe  benefit  escrow
   account to support fringe  benefit  appro-
   priations  contained  in the schedule, the
   amount  specified  in  this  appropriation
   shall  be allocated to the $10,478,948,000
   employee fringe benefit  appropriation  on
   or before March 31, 2025 at the discretion
   of the division of the budget .......... (1,620,225,000)
                                             --------------
     Program account subtotal ............... 7,627,556,000
                                             --------------
 
   Fiduciary Funds
   Employees Dental Insurance Fund
   Dental Insurance Interest Account - 60402

 For   additional   state   expenditures   in
   relation to  the  New  York  state  dental
   insurance fund (80579) ......................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Employees Health Insurance Fund
   Reserve for Rate Fluctuations Account - 60202
 
 For   additional   state   expenditures   in
   relation to  the  New  York  state  health
   insurance program (80581) .................. 400,000,000
                                             --------------
     Program account subtotal ................. 400,000,000
                                             --------------
                                    825                        12650-07-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 GENERAL STATE CHARGES
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding  sections 17 and 19 of the public officers law and any
     other provision of law to the contrary, for payment or reimbursement
     of reasonable attorneys' fees and expenses incurred between  January
     1,  2020  and  March  31, 2023 by: the Senate and/or the Assembly in
     response to any inquiry or investigation which was initiated in  the
     2020  or  2021  calendar  years  by  the United States Department of
     Justice, the entity known as the Joint Commission on  Public  Ethics
     in  calendar year 2020 and 2021, the New York State Assembly, and/or
     the New York Attorney General's Office; by the Senate and/or  Assem-
     bly  pursuant  to  articles  seven-C and thirteen-A of the judiciary
     law; and/or by or on behalf of an employee, as that term is  defined
     in  section  17  and/or  section  19 of the public officers law, who
     obtained representation  by  private  counsel  in  response  to  any
     inquiry  or  investigation  which  was initiated in the 2020 or 2021
     calendar years by the United States Department of Justice, the enti-
     ty known as the Joint Commission on Public Ethics in  calendar  year
     2020  and  2021,  the  New  York State Assembly, and/or the New York
     Attorney General's Office and  in  which  the  employee  was  or  is
     involved  as a result of the employee's public employment or duties.
     Provided however,  that  reasonable  attorneys'  fees  and  expenses
     incurred  by or on behalf of an employee, as that term is defined in
     section 17 and/or section 19 of the public officers law, shall  only
     be paid upon: (a) application to the attorney general by the employ-
     ee  or their private counsel, (b) receipt by the attorney general of
     a certification from the head of the department,  commission,  divi-
     sion,  office  or  agency  of such employee, of the employee's State
     employment, and (c) certification by the employee and the employee's
     private counsel  to  the  Attorney  General  that  the  employee  is
     involved  in  the inquiry and/or investigation. Upon a determination
     by the Attorney General that an employee or their private counsel is
     entitled to payment of such reasonable attorneys' fees and expenses,
     the Attorney General shall  so  certify  to  the  Comptroller.  Such
     reasonable  attorneys'  fees and expenses shall be paid by the State
     to the employee or the employees' private counsel upon  the  conclu-
     sion  of  the  above-described  inquiries or investigations upon the
     audit and warrant of the comptroller.   Provided  further,  however,
     that  neither an employee nor their private counsel shall receive or
     be reimbursed for reasonable attorneys' fees and  expenses  pursuant
     to  this appropriation unless the employee and their private counsel
     certify to the Attorney General that the employee is  solely  liable
     for  their  reasonable  attorneys'  fees  and  expenses and that the
     employee and/or their private counsel shall reimburse the state  for
     all  payments of reasonable attorneys' fees and expenses paid pursu-
     ant to this appropriation within ninety days of a  determination  by
                                    826                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  Attorney  General's  Office  that  (1)  the  employee has acted
     outside the scope of their employment and/or violated any applicable
     law, regulation, or executive order, (2) the employee has failed  to
     fully   cooperate  with  any  of  the  inquiries  or  investigations
     described above, and/or (3) the employee has failed to fully cooper-
     ate in the defense of any related action or proceeding  against  the
     State,  and  in  the prosecution of any appeal. Neither the employee
     nor the employee's private counsel shall be eligible for payment  of
     reasonable  attorneys'  fees and expenses pursuant to this appropri-
     ation if the employee has already been found by any of the inquiries
     or investigations described above to have acted outside the scope of
     their employment, violated any applicable law, regulation, or execu-
     tive order, and/or failed to  fully  cooperate  in  defense  of  any
     action  or  proceeding  against  the State including appeals thereof
     based upon the same act (85090) ... 5,000,000 ..... (re. $4,308,681)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding sections 17 and 19 of the public officers law and  any
     other provision of law to the contrary, for payment or reimbursement
     of  reasonable attorneys' fees and expenses incurred between January
     1, 2020 and March 31, 2023 by: the Senate  and/or  the  Assembly  in
     response  to any inquiry or investigation which was initiated in the
     2020 or 2021 calendar years  by  the  United  States  Department  of
     Justice,  the  entity known as the Joint Commission on Public Ethics
     in calendar year 2020 and 2021, the New York State Assembly,  and/or
     the  New York Attorney General's Office; by the Senate and/or Assem-
     bly pursuant to articles seven-C and  thirteen-A  of  the  judiciary
     law;  and/or by or on behalf of an employee, as that term is defined
     in section 17 and/or section 19 of  the  public  officers  law,  who
     obtained representation by private counsel and notified the Division
     of  the  Budget and/or the Executive Chamber of such private counsel
     representation on or before September 2, 2021  in  response  to  any
     inquiry  or  investigation  which  was initiated in the 2020 or 2021
     calendar years by the United States Department of Justice, the enti-
     ty known as the Joint Commission on Public Ethics in  calendar  year
     2020  and  2021,  the  New  York State Assembly, and/or the New York
     Attorney General's Office and  in  which  the  employee  was  or  is
     involved  as a result of the employee's public employment or duties.
     Provided however,  that  reasonable  attorneys'  fees  and  expenses
     incurred  by or on behalf of an employee, as that term is defined in
     section 17 and/or section 19 of the public officers law, shall  only
     be paid upon: (a) application to the attorney general by the employ-
     ee  or their private counsel, (b) receipt by the attorney general of
     a certification from the head of the department,  commission,  divi-
     sion,  office  or  agency  of such employee, of the employee's State
     employment and that the employee or their private  counsel  notified
     the  Division  of  the  Budget  and/or  the Executive Chamber, on or
     before September 2, 2021, that the employee engaged private  counsel
     for  any  of  the  above  inquiries  and/or  investigations, and (c)
     certification by the employee and the employee's private counsel  to
                                    827                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  Attorney  General  that the employee is involved in the inquiry
     and/or investigation. Upon a determination by the  Attorney  General
     that  an employee or their private counsel is entitled to payment of
     such  reasonable  attorneys' fees and expenses, the Attorney General
     shall so certify to the Comptroller. Such reasonable attorneys' fees
     and expenses shall be paid by the  State  to  the  employee  or  the
     employees'  private  counsel  upon  the conclusion of the above-des-
     cribed inquiries or investigations upon the audit and warrant of the
     comptroller. Provided further, however, that neither an employee nor
     their private counsel shall receive or be reimbursed for  reasonable
     attorneys'  fees  and expenses pursuant to this appropriation unless
     the employee and their  private  counsel  certify  to  the  Attorney
     General  that  the  employee  is  solely liable for their reasonable
     attorneys' fees and expenses and  that  the  employee  and/or  their
     private  counsel  shall  reimburse  the  state  for  all payments of
     reasonable attorneys' fees and expenses paid pursuant to this appro-
     priation within ninety days  of  a  determination  by  the  Attorney
     General's  Office  that (1) the employee has acted outside the scope
     of their employment and/or violated any applicable law,  regulation,
     or  executive  order, (2) the employee has failed to fully cooperate
     with any of the inquiries or investigations described above,  and/or
     (3) the employee has failed to fully cooperate in the defense of any
     related  action  or  proceeding against the State, and in the prose-
     cution of any  appeal.  Neither  the  employee  nor  the  employee's
     private  counsel  shall be eligible for payment of reasonable attor-
     neys' fees and  expenses  pursuant  to  this  appropriation  if  the
     employee  has already been found by any of the inquiries or investi-
     gations described above to have acted outside  the  scope  of  their
     employment,  violated  any  applicable law, regulation, or executive
     order, and/or failed to fully cooperate in defense of any action  or
     proceeding  against  the  State including appeals thereof based upon
     the same act (85090) ... 12,000,000 ............... (re. $6,321,554)
                                    828                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       5,736,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,736,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 5,736,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the green thumb
   program,  including  allocation  to  other
   state departments and agencies (80590).
 
 Contractual services (51000) ................... 5,736,000
                                             --------------
                                    829                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         266,000                 0
                                       ----------------  ----------------
     All Funds ........................         266,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ............................................. 266,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 224,000
 Fringe benefits (60000) ........................... 42,000
                                             --------------
                                    830                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For payments to those insurance companies participating in
   the New York state government employees health insurance
   plan  in  the  event  of  termination of the contractual
   agreement between such insurance companies and  the  New
   York  state department of civil service, or in the event
   of termination of the contractual agreement between  the
   New  York  state  department  of  civil service and such
   municipalities or school districts which have elected to
   receive distributions from the health insurance  reserve
   receipts  fund, and for payments to the health insurance
   reserve receipts fund as required to fulfill contractual
   agreements between the  New  York  state  department  of
   civil  service and those insurance companies participat-
   ing in the New York state governmental employees  health
   insurance plan.
 The  moneys  hereby  appropriated  shall  be available for
   payments to the health insurance reserve  receipts  fund
   and the above insurance carriers (80547) ................. 773,854,000
                                                           ==============
                                    831                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2024-25
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund
   Depository Account - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law (80546) ...................................... 292,400,000
                                                           ==============
                                    832                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         245,000                 0
                                       ----------------  ----------------
     All Funds ........................         245,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ............................................. 245,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 139,000
 Supplies and materials (57000) .................... 82,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 4,000
                                             --------------
                                    833                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2024-25
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,605,000,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,605,000,000                 0
                                       ================  ================
 
 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the purpose of maintaining the solvency
   of the following funds.
 Notwithstanding  section  40  of  the  state
   finance   law,  this  appropriation  shall
   remain in effect until a subsequent appro-
   priation is made available.
 No moneys shall be available for expenditure
   from this appropriation  until  a  certif-
   icate  of  approval has been issued by the
   director of the division of the budget and
   a copy of such certificate has been  filed
   with  the  state comptroller, the chairman
   of the senate finance  committee  and  the
   chairman  of  the  assembly ways and means
   committee. Such moneys shall be payable on
   the audit and warrant of  the  comptroller
   on  vouchers  certified or approved in the
   manner provided by law.
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80544) .................................... 190,000,000
 To the state insurance fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for payments of workers' compen-
   sation and medical benefits, and  payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution  or  indemnity  are available
   (80543) .................................... 325,000,000
                                    834                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2024-25
 
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80542) .................................... 300,000,000
 To the state insurance fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for payments of workers' compen-
   sation and medical benefits, and  payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution  or  indemnity  are available
   (80541) .................................... 250,000,000
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80540) .................................... 230,000,000
 To the aggregate trust fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for  claims or losses are avail-
   able (80539) ................................ 50,000,000
 To the aggregate trust fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for claims or losses  are  avail-
   able (80538) ............................... 110,000,000
 To the aggregate trust fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for  claims or losses are avail-
   able (80537) ................................ 60,000,000
 To the property/casualty insurance  security
   fund  provided  that no expenditure may be
   made from this amount if other  assets  of
   such  fund not part of reserves for claims
   or losses are available (80536) ............. 90,000,000
                                             --------------
                                    835                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      48,518,000        91,845,783
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................      48,768,000        91,845,783
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................ 48,768,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For training and professional development of
   state  employees  for  outstanding service
   and accomplishments as prescribed  by  the
   empire   star   public  service  award.  A
   portion of these funds may be suballocated
   to other state agencies (23801).
 
 Contractual services (51000) ..................... 296,000
 Supplies and materials (57000) ..................... 1,000
 Equipment (56000) .................................. 1,000
 Travel (54000) ..................................... 1,000
 General state charges (60000) ...................... 1,000
                                             --------------
   Total amount available ......................... 300,000
                                             --------------
 
 For services and expenses to implement writ-
   ten agreements determining the  terms  and
   conditions of employment between the state
   and  employee  organizations  representing
   negotiating units established pursuant  to
   article  14  of  the  civil service law. A
   portion of these funds may be suballocated
   to other state agencies (23802):
 
 Personal service--regular (50100) ................ 352,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
                                    836                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ......................... 356,000
                                             --------------
 
 Management Confidential
 
 Family benefits (23852) .......................... 310,000
 Medical flexible spending program (23853) ........ 500,000
 Pre-tax transportation benefit (23854) ........... 550,000
 Management training (23806) ...................... 718,000
 Uniform allowance (23855) ........................ 245,000
 Tuition reimbursement (23807) .................... 250,000
 M/C share of negotiated programs (23808) ......... 700,000
                                             --------------
   Total amount available ....................... 3,273,000
                                             --------------
 
 Civil Service Employees Association
 
 Joint committee on health benefits (23838) ..... 1,623,000
 Employee training and development (23804) ..... 13,322,000
 Safety   and  health  maintenance  committee
   (23839) ........................................ 792,000
 Employee security committee (23840) .............. 653,000
 Work life services (23942) ..................... 3,147,000
 Discipline (23805) ............................... 474,000
 Employee assistance program (23842) .............. 790,000
 Statewide   performance   rating   committee
   (23843) ......................................... 52,000
 Property damage (23844) ........................... 39,000
 Work related clothing (ASU) (23947) ............... 60,000
 Work related clothing (OSU) (23845) ............ 1,476,000
 Tool allowance (OSU) (23846) ...................... 93,000
 Tool insurance (OSU) (23847) ...................... 32,000
 Uniform allowance (ISU) (23848) .................. 581,000
 Work related clothing (ISU) (23849) .............. 108,000
                                             --------------
   Total amount available ...................... 23,242,000
                                             --------------
 
 Professional,   Scientific   and   Technical
   Services Unit
 
 Professional  development  and  quality   of
   working life (23810) ........................... 672,000
 Health and safety (23864) ........................ 873,000
 PSTP program (23811) ........................... 6,077,000
 Joint funded programs (23812) .................. 2,305,000
 Multi-funded programs (23813) .................. 1,217,000
 Professional development for nurses (23865) ...... 634,000
 Property damage (23866) ........................... 26,000
                                    837                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 Joint committee on health benefits (23869) ....... 634,000
 Work-life services (23833) ..................... 2,930,000
                                             --------------
   Total amount available ...................... 15,368,000
                                             --------------
 
 Professional Services Negotiating Unit
 
   Joint  committee  on  health  benefits and
     statewide labor management committees. A
     portion of these funds may  be  suballo-
     cated  or  transferred  to  other  state
     agencies (23835) ........................... 5,979,000
                                             --------------
     Program account subtotal .................. 48,518,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS Flex Spending Accounts - 22047
 
 For services and  expenses  related  to  the
   administration  of  the  NYS flex spending
   accounts (23802).
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
                                    838                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 296,000 .............. (re. $267,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   General state charges (60000) ... 1,000 ................. (re. $1,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 208,000 ......... (re. $208,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Management Confidential
 
   Family benefits (23852) ... 310,000 ................... (re. $298,000)
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $500,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $586,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000)
   M/C share of negotiated programs (23808) .............................
     700,000 ............................................. (re. $554,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits (23838) ...........................
     1,591,000 ......................................... (re. $1,409,000)
   Employee training and development (23804) ............................
     13,061,000 ....................................... (re. $13,061,000)
   Safety and health maintenance committee (23839) ......................
     777,000 ............................................. (re. $717,000)
   Employee security committee (23840) ... 628,000 ....... (re. $580,000)
   Work life services (23942) ... 3,086,000 ............ (re. $2,959,000)
   Discipline (23805) ... 465,000 ........................ (re. $381,000)
   Employee assistance program (23842) ... 49,000 ......... (re. $49,000)
                                    839                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Statewide performance rating committee (23843) .......................
     760,000 ............................................. (re. $737,000)
   Property damage (23844) ... 38,000 ..................... (re. $38,000)
   Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,471,000)
   Work related clothing (OSU) (23845) ... 91,000 ......... (re. $90,000)
   Tool allowance (OSU) (23846) ... 31,000 ................ (re. $31,000)
   Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000)
   Uniform allowance (ISU) (23848) ... 109,000 ........... (re. $108,000)
   Work related clothing (ISU) (23849) ... 60,000 ......... (re. $60,000)
 
   District Council-37
 
   Joint committee on health benefits (23857) ... 5,000 .... (re. $5,000)
   Employee assistance program/work-life services (23946) ...............
     13,000 ............................................... (re. $13,000)
   Statewide performance rating committee (23860) .......................
     2,000 ................................................. (re. $2,000)
   Time and attendance umpire process admin (23861) .....................
     2,000 ................................................. (re. $2,000)
   Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000)
   Employee development and training (23859) ... 60,000 .... (re. $1,000)
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life (23810) .........
     476,000 ............................................. (re. $476,000)
   Health and safety (23864) ... 618,000 ................. (re. $600,000)
   PSTP program (23811) ... 4,296,000 .................. (re. $3,842,000)
   Joint funded programs (23812) ... 1,629,000 ......... (re. $1,398,000)
   Multi-funded programs (23813) ... 861,000 ............. (re. $736,000)
   Professional development for nurses (23865) ..........................
     449,000 ............................................. (re. $436,000)
   Property damage (23866) ... 19,000 ..................... (re. $19,000)
   Joint committee on health benefits (23869) ...........................
     449,000 ............................................. (re. $397,000)
   Work-life services (23833) ... 2,072,000 ............ (re. $1,987,000)
 
 By chapter 189, section 19, of the laws of 2023:
 
   Joint Committee on Health Benefits

   Statewide Labor Management Committees (23835) ........................
     7,118,819 ......................................... (re. $7,118,819)
 
 By chapter 190, section 24, of the laws of 2023:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee (23803)
     ... 177,352 ......................................... (re. $177,352)
                                    840                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Health and Safety (23809) ... 230,223 ................. (re. $230,223)
   PSTP Program (23814) ... 1,603,676 .................. (re. $1,603,676)
   Joint Funded Programs (23815) ... 608,101 ............. (re. $608,101)
   Multi-Funded Programs (23818) ... 321,074 ............. (re. $321,074)
   Professional Development for Nurses (23821) ..........................
     167,313 ............................................. (re. $167,313)
   Property Damage (23822) ... 6,927 ....................... (re. $6,927)
   Work-Life Services (23952) ... 773,186 ................ (re. $773,186)
   Joint Committee on Health Benefits (23823) ...........................
     167,312 ............................................. (re. $167,312)
   Contract Administration (23824) ... 50,000 ............. (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $261,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Management Confidential
 
   Family benefits (23852) ... 310,000 ................... (re. $299,000)
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $500,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $382,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $129,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $152,000)
   M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors)
     Unit

   Health benefits committees (80344) ... 6,000 ............ (re. $4,900)
 
   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 6,000 ............. (re. $4,900)
 
   State Troopers Unit
                                    841                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Health benefits committees (23883) ... 15,000 .......... (re. $11,000)
 
   Graduate Student Employees Union
 
   Doctoral  program  recruitment and retention enhancement fund, compre-
     hensive college graduate program recruitment and retention fund, fee
     mitigation fund, downstate  location  fund,  statewide  professional
     development  committee,  pre-tax  and work-life services programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) .............................................
     2,408,000 ............................................ (re. $44,000)
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 334,000 ....... (re. $324,000)
   Employee assistance program (23874) ... 240,000 ........ (re. $47,000)
   Joint committee on health benefits (23875) ...........................
     198,000 .............................................. (re. $62,000)
   Employee training and development (23891) ............................
     190,000 ............................................. (re. $185,000)
   Organizational alcoholism program (23892) ............................
     187,000 ............................................. (re. $187,000)
   Labor management training (23893) ... 120,000 ......... (re. $120,000)
   Family benefits (23894) ... 515,000 ................... (re. $497,000)
 
   Professional Services Negotiating Unit
 
   Joint committee on health  benefits  and  statewide  labor  management
     committees.  A  portion of these funds may be suballocated or trans-
     ferred to other state agencies (23835) .............................
     2,951,000 ......................................... (re. $2,238,000)
 
 By chapter 60, part A, section 23, of the laws of 2022:
 
   Agency Police Services Unit
 
   Contract administration (23924) ... 30,000 ............. (re. $29,000)
   Education and training - Management Directed (23926) .................
     61,000 ............................................... (re. $61,000)
   Employee assistance program (23927) ... 15,000 .......... (re. $7,000)
   Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000)
   Legal defense fund (23929) ... 10,000 .................. (re. $10,000)
   Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000)
 
 By chapter 60, part B, section 12, of the laws of 2022:
 
   District Council-37
                                    842                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Employee development and training (23859) ... 158,000 .. (re. $56,000)
   Statewide performance rating committee (23860) .......................
     3,000 ................................................. (re. $3,000)
   Time & attendance umpire process admin (23861) .......................
     3,000 ................................................. (re. $3,000)
   Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000)
   Contract administration (23863) ... 3,000 ............... (re. $3,000)
 
 By chapter 359, section 24, of the laws of 2022:
 
   Security Supervisor Unit
 
   Employee training and development (23820) ... 63,477 ... (re. $63,477)
   Quality of work life committee (23819) ... 118,440 .... (re. $115,000)
   Family benefits committee (23886) ... 43,871 ........... (re. $43,000)
   Employee assistance program (23890) ... 10,662 .......... (re. $5,000)
   Contract administration (23880) ... 50,000 ............. (re. $50,000)
   Legal defense fund (23878) ... 5,000 .................... (re. $5,000)
   Management directed training (23877) ... 143,044 ...... (re. $143,000)
   Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557)
   Joint committee on health benefits (23879) ... 51,283 .. (re. $42,000)
 
 By chapter 361 part A, section 27, of the laws of 2022:
 
   Civil Service Employee Association
 
   Joint committee on health benefits (23838) ...........................
     1,980,864 ........................................... (re. $833,000)
   Employee training and development (23804) ............................
     15,942,512 ....................................... (re. $13,957,000)
   Safety and health maintenance committee (23839) ......................
     947,861 ............................................. (re. $702,000)
   Employment security committee (23840) ... 793,506 ..... (re. $588,000)
   Work-life services (23942) ... 3,781,531 ............ (re. $3,643,000)
   Discipline (23805) ... 566,930 ........................ (re. $251,000)
   Statewide performance rating committee (23843) .......................
     62,948 ............................................... (re. $62,000)
   Employee assistance program (23842) ... 949,044 ....... (re. $407,000)
   Property damage (23844) ... 46,866 ..................... (re. $46,866)
   Work related clothing (operational services unit) (23845) ............
     1,537,802 ........................................... (re. $761,000)
   Tool allowance (operational services unit) (23846) ...................
     112,321 .............................................. (re. $34,000)
   Tool insurance (operational services unit) (23847) ...................
     38,079 ............................................... (re. $38,000)
   Uniform allowance (institutional services unit) (23848) ..............
     605,312 ............................................. (re. $350,000)
   Work related clothing (institutional services unit) (23849) ..........
     112,616 .............................................. (re. $80,000)
                                    843                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Work related clothing (administrative services unit) (23847) .........
     62,500 ............................................... (re. $40,000)
   Contract administration (23850) ... 400,000 ........... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $296,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits (23838) ...........................
     1,148,000 ........................................... (re. $377,000)
   Employee training and development (23804) ............................
     9,231,000 ......................................... (re. $1,236,000)
   Employee security committee (23840) ... 453,000 ........ (re. $85,000)
   Discipline (23805) ... 329,000 ......................... (re. $55,000)
   Statewide performance rating committee (23843) .......................
     36,000 ............................................... (re. $34,000)
   Property damage (23844) ... 28,000 ..................... (re. $28,000)
   Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000)
   Work related clothing (OSU) (23845) ... 924,000 ....... (re. $133,000)
   Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)
   Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
   Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $72,000)
   Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000)
 
   District Council-37
 
   Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500)
   Statewide performance rating committee (23860) .......................
     1,000 ................................................. (re. $1,000)
   Time and attendance umpire process admin (23861) .....................
     1,000 ................................................. (re. $1,000)
   Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
 
   Management Confidential
                                    844                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $258,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $260,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $114,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
   M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees (80344) ... 3,000 ............ (re. $2,000)
 
   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
 
   State Troopers Unit
 
   Health benefits committees (23883) ... 8,000 ............ (re. $3,000)
 
   Graduate Student Employees Union
 
   Doctoral  program  recruitment and retention enhancement fund, compre-
     hensive college graduate program recruitment and retention fund, fee
     mitigation fund, downstate  location  fund,  statewide  professional
     development  committee,  pre-tax  and work-life services programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) ... 2,361,000 ................ (re. $110,000)
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 327,000 ....... (re. $241,000)
   Joint committee on health benefits (23875) ...........................
     194,000 ............................................... (re. $1,000)
   Employee training and development (23891) ............................
     186,000 ............................................. (re. $180,000)
   Organizational alcoholism program (23892) ............................
     183,000 ............................................. (re. $183,000)
   Labor management training (23893) ... 118,000 ......... (re. $118,000)

 By chapter 55, part VV, section 19 of the laws of 2021,  as  amended  by
     chapter 50, section 1, of the laws of 2022:
 
   Agency Police Services Unit
 
   Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000)
   Education and Training (23925) ... 91,337 .............. (re. $27,000)
                                    845                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Education and Training - Management Directed (23926) .................
     55,746 ............................................... (re. $55,000)
   Employee Assistance Program (23927) ... 13,810 .......... (re. $2,600)
   Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000)
   Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
   Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $300,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
 
   Management Confidential
 
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $408,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $479,000)
   Uniform allowance (23855) ... 245,000 .................. (re. $99,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000)
   M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
 
   Security Services Unit

   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 321,000 ....... (re. $239,000)
   Joint committee on health benefits (23875) ...........................
     190,000 .............................................. (re. $49,000)
   Employee training and development (23891) ............................
     183,000 ............................................. (re. $177,000)
   Organizational alcoholism program (23892) ............................
     180,000 ............................................. (re. $180,000)
   Labor management training (23893) ... 115,000 ......... (re. $115,000)
   Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
                                    846                        12650-07-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 296,000 .............. (re. $296,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
 By  chapter 24, section 22 of part A, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2020:
 
   State Troopers Unit
 
   Contract Administration (23884) ... 50,000 ............. (re. $50,000)
 
 By chapter 24, section 24 of part C, of the laws of 2019, as amended  by
     chapter 50, section 1, of the laws of 2022:
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor Management Committees (23817) ... 1,221,000 ..... (re. $305,000)
   Joint committee on health benefits (23875) ...........................
     722,000 ............................................. (re. $243,000)
   Contract administration (23876) ... 200,000 ........... (re. $200,000)
   Employee Training and Development (23891) ... 694,000 .. (re. $13,000)
   Organizational alcoholism program (23892) ... 683,000 . (re. $547,000)
   Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
   Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 337, section 24 of part A, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2020:
 
   Bureau of Criminal Investigation
                                    847                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contract Administration (23882) ... 50,000 ............. (re. $50,000)
 
 By chapter 337, section 16 of part B, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2022:
 
   Graduate Student Employees Unit

   Doctoral  Program  Recruitment and Retention Enhancement Fund, Compre-
     hensive College Graduate Program Recruitment and Retention Fund, Fee
     Mitigation Fund, Downstate  Location  Fund,  Statewide  Professional
     Development  Committee,  Pre-Tax  and Work-Life Services Programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) ... 2,280,000 ................. (re. $62,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 247,000 ........... (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
                                    848                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,500,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,500,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration of the  financial  restruc-
   turing board (80302).
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
                                    849                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         382,900                 0
   Special Revenue Funds - Federal ....      30,158,000       131,259,000
                                       ----------------  ----------------
     All Funds ........................      30,540,900       131,259,000
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM .......................................... 30,540,900
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  of the state's
   share  of  administrative  costs  of   the
   national  and  community service trust act
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) ................ 370,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,800
 Contractual services (51000) ....................... 6,100
                                             --------------
     Program account subtotal ..................... 382,900
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   National and Community Service Trust Act Account - 25450
 
 For  services  and  expenses  related to the
   national and community service trust  act,
   including  suballocation  to various agen-
   cies that administer  or  receive  funding
   from this grant (81003).
                                    850                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 1,158,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,158,000
                                             --------------
                                    851                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   National and Community Service Trust Act Account - 25450
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,090,000 .............. (re. $1,090,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,087,000 ................ (re. $621,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,355,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $568,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,959,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $456,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $540,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $736,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000)
                                    852                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2024-25
 
   All Funds

 For services and expenses to prevent, deter, or respond to
   acts of terrorism, disasters, or other emergencies. This
   amount is appropriated from monies available in any fund
   of  the  state,  including monies received from external
   sources. This appropriation is  available  for  payments
   for  state  operations,  aid  to  localities, or capital
   purposes and may be suballocated, transferred, or  allo-
   cated  to  any  state  department,  division, agency, or
   authority pursuant to a certificate issued by the direc-
   tor of the budget. Notwithstanding any provision of  law
   to  the  contrary,  the  state  comptroller shall credit
   these appropriations with federal grants received pursu-
   ant to the federal  community  development  block  grant
   program  or any other federal program providing disaster
   aid, in recognition that the state was required to  make
   payments  for  eligible  projects  and/or  activities in
   advance of the  availability  of  federal  reimbursement
   (81024) .................................................. 500,000,000
                                                           --------------
                                    853                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 500,000,000 ......................... (re. $412,389,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 300,000,000 ......................... (re. $136,433,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
                                    854                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 300,000,000 ......................... (re. $111,548,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $138,334,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $35,023,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
                                    855                        12650-07-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $151,861,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $179,496,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $97,913,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
                                    856                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $50,305,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $191,155,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $166,628,000)
   For  services  and  expenses to recover from the impact of storm Sandy
     and to mitigate the impact of future natural or man-made  disasters.
     This  amount  is  appropriated  from monies available in any special
     revenue federal fund of the state, and  may  be  used  to  implement
     storm   Sandy  recovery  or  disaster  mitigation  and  preparedness
     programs authorized by the state or  federal  government,  including
     making  payments  to local governments, public authorities, not-for-
     profit corporations, businesses, and individuals. This appropriation
     may be suballocated or transferred to any  state  department,  divi-
     sion,  agency,  or authority pursuant to a certificate issued by the
     director of the budget five business days after the  close  of  each
     month,  the  division of the budget shall report to the chair of the
                                    857                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     senate finance committee and the chair  of  the  assembly  ways  and
     means  committee  total  disbursements from this appropriation. Upon
     the allocation, suballocation, or transfer of this appropriation  to
     any  program,  state department, division, agency, or authority, the
     division of the budget or the receiving  entity  shall,  within  ten
     business days, provide the chair of the senate finance committee and
     the   chair  of  the  assembly  ways  and  means  committee  with  a
     description of the program or purpose to be funded, and  the  guide-
     lines for accessing or distributing the funding (80924) ............
     8,000,000,000 ................................. (re. $7,372,896,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2013:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $81,294,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Airport Security Account - 21900
 
 By chapter 50, section 1, of the laws of 2011:
   For  payments  related  to airport, bridge, transit and transportation
     security measures implemented at the request of the  port  authority
     of New York and New Jersey, the metropolitan transportation authori-
     ty  or other public authorities to prevent, deter or respond to acts
     of domestic terrorism.  This  amount  is  appropriated  from  moneys
     available in the miscellaneous special revenue fund, airport securi-
     ty  account, for payments for such purposes and for transfer, subal-
     location, or allocation  to  all  state  departments,  agencies  and
     public  authorities  pursuant to a certificate of approval issued by
     the director of the budget (81024) .................................
     9,000,000 ......................................... (re. $8,079,000)
                                    858                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,634,100
                                       ----------------  ----------------
     All Funds ........................               0         1,634,100
                                       ================  ================
 
 RACING REFORM PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 55, section 1, of the laws of 2008:
   For services and expenses associated with the enactment of chapter 354
     of the laws of 2005 and chapter 18 of the laws of 2008 including but
     not  limited to costs and expenses incurred by the non-profit racing
     association  oversight  board  and  the  franchise  oversight  board
     (80531).
   Contractual services (51000) ... 1,000,000 ............ (re. $998,400)
 
 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
     section 1, of the laws of 2018:
   For services and expenses associated with the enactment of chapter 354
     of the laws of 2005 and chapter 18 of the laws of 2008 including but
     not  limited to costs and expenses incurred by the non-profit racing
     association oversight board or services and expenses associated with
     the operation and administration of an ad-hoc committee  as  author-
     ized  within  section  208  of  the racing, pari-mutuel wagering and
     breeding law or services and  expenses  incurred  by  the  franchise
     oversight board (80531).
   Contractual services (51000) ... 995,000 .............. (re. $631,100)
   Travel (54000) ... 5,000 ................................ (re. $4,600)
                                    859                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  transfer  by  the director of the budget to the local
   assistance account of the general fund or to  the  state
   purposes  account  of  the  general  fund  to supplement
   appropriations for services and expenses  of  any  state
   department  or agency to provide such agency with spend-
   ing authority necessary to replace  anticipated  revenue
   denied such agency and department as a result of federal
   audit  disallowances which reduce available grant awards
   (80533) .................................................. 500,000,000
                                                           ==============
                                    860                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2024-25
 
   Unspecified Funds
   All Funds Special Emergency Appropriation Account
   All  Funds  Special  Emergency  Appropriation  Account -
     72800

 The sum of $1,000,000,000 is  hereby  appropriated  solely
   for  transfer  by  the  governor to the general, special
   revenue,  capital  projects,  proprietary  or  fiduciary
   funds   to  meet  unanticipated  emergencies,  including
   public health emergencies, pursuant to section 53 of the
   state finance law. Such funds  shall  be  available  for
   payment  of  financial  assistance heretofore accrued or
   hereafter to accrue. Notwithstanding  any  provision  of
   the  law  to the contrary, funds from this appropriation
   shall be allocated only pursuant to a plan developed  by
   the Governor and approved by the speaker of the Assembly
   and temporary president of the Senate (80554) .......... 1,000,000,000
                                                           ==============
                                    861                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2024-25
 
   Unspecified Funds
   All Funds Special Emergency Appropriation Account
   All  Funds  Special  Emergency  Appropriation  Account -
     72800
 
 The sum of $7,000,000,000 is  hereby  appropriated  solely
   for  transfer  by  the  governor to funds established to
   account for revenues  from  the  federal  government  in
   order  to  meet  unanticipated or emergency expenditures
   pursuant to section 53 of  the  state  finance  law.  In
   addition, to the extent necessary to spend monies avail-
   able  to  recover  from  natural  or  man-made disasters
   including public health emergencies, funds  appropriated
   herein  may  be suballocated, subject to the approval of
   the director of the budget,  to  any  state  department,
   agency  or  public authority for purposes including, but
   not limited to, making payments to fund lower and higher
   education,  testing  and  tracing,  vaccination,  rental
   assistance,  child  care support and stabilization fund-
   ing, heating  and  energy  assistance,  FEMA  public  or
   direct  assistance payments and other federal funding to
   local governments passed through the state. Funds appro-
   priated  herein  shall  be  subject  to  all  applicable
   reporting  and  accountability requirements contained in
   the act or acts making such federal  revenue  available.
   Notwithstanding  any provision of the law to the contra-
   ry, funds from this  appropriation  shall  be  allocated
   only  pursuant  to  a plan developed by the Governor and
   approved by the speaker of the  Assembly  and  temporary
   president of the Senate (80548) ........................ 7,000,000,000
                                                           --------------
                                    862                        12650-07-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                       WORKERS' COMPENSATION RESERVE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  payments  to the state insurance fund for the purpose
   of  making  workers'  compensation  payments  to   state
   employee  claimants  as required to fulfill terms of the
   agreement between the New York state department of civil
   service and the state insurance fund (80532) ............... 9,590,000
                                                           ==============
                                   863                         12650-07-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1
 
   ADIRONDACK PARK AGENCY ............................................. 3
 
   AGING, OFFICE FOR THE .............................................. 4
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 7
 
   ALCOHOLIC BEVERAGE CONTROL ........................................ 37
 
   ARTS, COUNCIL ON THE .............................................. 47
 
   AUDIT AND CONTROL, DEPARTMENT OF .................................. 50
 
   BUDGET, DIVISION OF THE ........................................... 57
 
   CITY UNIVERSITY OF NEW YORK ....................................... 63
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 70
 
   CORRECTION, COMMISSION OF ......................................... 77
 
   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 78
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 93
 
   DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 107
 
   ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 109
 
   EDUCATION DEPARTMENT ............................................. 121
 
   ELECTIONS, STATE BOARD OF ........................................ 176
 
   EMPLOYEE RELATIONS, OFFICE OF .................................... 183
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 185

   ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 239
 
   EXECUTIVE CHAMBER ................................................ 240
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 241
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 242
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 308
 
   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 340
                                   864                         12650-07-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
   FINANCIAL SERVICES, DEPARTMENT OF ................................ 341
 
   GAMING COMMISSION, NEW YORK STATE ................................ 364

   GENERAL SERVICES, OFFICE OF ...................................... 371
 
   HEALTH, DEPARTMENT OF ............................................ 384
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 470
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 473
 
   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 477
 
   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 489
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 514
 
   HUMAN RIGHTS, DIVISION OF ........................................ 516
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 521
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 523
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 533
 
   INTEREST ON LAWYER ACCOUNT ....................................... 536

   JUDICIAL CONDUCT, COMMISSION ON .................................. 537
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 538
 
   JUDICIAL SCREENING COMMITTEES .................................... 539
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
 
     NEEDS .......................................................... 540
 
   LABOR, DEPARTMENT OF ............................................. 548
 
   LAW, DEPARTMENT OF ............................................... 581
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 594
 
     ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 597
 
     MENTAL HEALTH, OFFICE OF ....................................... 607
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 622
 
   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 637

   MOTOR VEHICLES, DEPARTMENT OF .................................... 645
                                   865                         12650-07-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 656
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 658
 
   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 685
 
   PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 688
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 689
 
   PUBLIC SERVICE, DEPARTMENT OF .................................... 691
 
   STATE, DEPARTMENT OF ............................................. 696

   STATE POLICE, DIVISION OF ........................................ 720
 
   STATE UNIVERSITY OF NEW YORK ..................................... 732
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 754
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 755
 
     TAX APPEALS, DIVISION OF ....................................... 767
 
   TRANSPORTATION, DEPARTMENT OF .................................... 768
 
   VETERANS' SERVICES, DEPARTMENT OF ................................ 792
 
   VICTIM SERVICES, OFFICE OF ....................................... 796
 
   WATERFRONT COMMISSION, NEW YORK .................................. 803
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 806
 
   WORKERS' COMPENSATION BOARD ...................................... 808
 
   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:

     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 810
 
     DATA ANALYTICS ................................................. 811
 
     DEFERRED COMPENSATION BOARD .................................... 812
 
     FLOODING PREVENTION AND MITIGATION, OFFICE OF .................. 813
 
     GENERAL STATE CHARGES .......................................... 814
 
     GREEN THUMB PROGRAM ............................................ 828
 
     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
 
       VALLEY ....................................................... 829
                                   866                         12650-07-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 830

     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 831
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 832
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 833
 
     LABOR MANAGEMENT COMMITTEES .................................... 835
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 848
 
     NATIONAL AND COMMUNITY SERVICE ................................. 849
 
     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 852
 
     RACING REFORM PROGRAM .......................................... 858
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 859
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 860
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 861
 
     WORKERS' COMPENSATION RESERVE .................................. 862

                             
                     S T A T E   O F   N E W   Y O R K
 ________________________________________________________________________
 
     S. 8300--C                                            A. 8800--C
 
                       S E N A T E - A S S E M B L Y
 
                             January 16, 2024
                                ___________
 
 IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
   cle seven of the Constitution -- read twice and ordered  printed,  and
   when  printed to be committed to the Committee on Finance -- committee
   discharged, bill amended, ordered reprinted as amended and recommitted
   to said committee  --  committee  discharged,  bill  amended,  ordered
   reprinted  as  amended  and recommitted to said committee -- committee
   discharged, bill amended, ordered reprinted as amended and recommitted
   to said committee
 
 IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
   article  seven  of  the  Constitution -- read once and referred to the
   Committee on Ways and Means --  committee  discharged,  bill  amended,
   ordered  reprinted  as  amended  and  recommitted to said committee --
   again reported from said committee with amendments, ordered  reprinted
   as  amended  and  recommitted to said committee -- again reported from
   said committee with  amendments,  ordered  reprinted  as  amended  and
   recommitted to said committee
 
 AN ACT making appropriations for the support of government
 
                           STATE OPERATIONS BUDGET

   THE  PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
 BLY, DO ENACT AS FOLLOWS:
 
   Section 1. a) The several amounts specified in this chapter for  state
 operations,  or so much thereof as shall be sufficient to accomplish the
 purposes designated by the appropriations, are hereby  appropriated  and
 authorized  to be paid as hereinafter provided, to the respective public
 officers and for the several purposes specified.
   b) Where applicable, appropriations made by this chapter for  expendi-
 tures from federal grants for state operations may be allocated for
 spending  from federal grants for any grant period beginning, during, or
 prior to, the state fiscal year beginning on April 1, 2024.
   c) The several amounts named herein, or so much thereof  as  shall  be
 sufficient  to  accomplish the purpose designated, being the undisbursed
 and/or unexpended balances of the prior year's appropriations, are here-
 
  EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                       [ ] is old law to be omitted.
              

                                                            LBD12650-09-4
                                     2                         12650-09-4
 
 by reappropriated from the same funds and made available  for  the  same
 purposes  as the prior year's appropriations, unless herein amended, for
 the fiscal year beginning April 1,  2024.  Certain  reappropriations  in
 this  chapter  are  shown using abbreviated text, with three leader dots
 (an ellipsis) followed by three spaces (...   ) used to  indicate  where
 existing  law  that  is  being continued is not shown. However, unless a
 change is clearly indicated by the use of brackets [ ] for deletions and
 underscores for additions, the purposes, amounts, funding source and all
 other aspects pertinent to each item of appropriation shall be  as  last
 appropriated.
   For  the  purpose  of  complying with the state finance law, the year,
 chapter and section of the last act reappropriating  a  former  original
 appropriation  or any part thereof is, unless otherwise indicated, chap-
 ter 50, section 1, of the laws of 2023.
   d) No moneys appropriated by  this  chapter  shall  be  available  for
 payment  until a certificate of approval has been issued by the director
 of the budget, who shall file such certificate with  the  department  of
 audit  and  control, the chairperson of the senate finance committee and
 the chairperson of the assembly ways and means committee.
   e) Notwithstanding any provision of law to the contrary, for  purposes
 of  any  appropriation made by this chapter which authorizes spending in
 an amount net of refunds, rebates, reimbursements, credits,  repayments,
 and/or  disallowances,  "refunds" shall mean funds received to the state
 resulting from the overpayment of monies,  "rebates"  shall  mean  funds
 received  to  the  state  resulting  from  a return of a full or partial
 amount  previously  paid,  as  for  goods  or  services,  serving  as  a
 reduction,  discount  or  rebate  to  the   original   payment   amount,
 "reimbursements" shall mean funds received to the state as repayment  in
 an equivalent amount for goods or services, including but not limited to
 personal  service  costs,  incurred  by  the state in the first instance
 being provided to a third party for their benefit and  partially  or  in
 full  financed  by  such  third  party,  "credit" shall mean monies made
 available to the state that reduce the amount owed  to  a  third  party,
 including but not limited to billing errors, rebates, and prior overpay-
 ments,  "repayment"  shall  mean  the  return  of monies as pay back for
 expenses incurred, and "disallowance" shall mean monies  made  available
 to  the  state  that  were  not  allowed  or  accepted officially by the
 intended recipient, based on a determination the payment is not accepta-
 ble and/or valid. When the office of the state comptroller receives  any
 such  refunds,  rebates,  reimbursements,  credits,  repayments,  and/or
 disallowances, he or she shall credit the refunded, rebated, reimbursed,
 credited, repaid, and disallowed amount back to the  original  appropri-
 ation  and reduce expenditures in the year which such credit is received
 regardless of the timing of the initial expenditure.
   f) Notwithstanding any provision of law to the contrary,  upon  enact-
 ment of this chapter of the laws of 2024 containing the state operations
 budget  bill for the state fiscal year 2024-2025, all appropriations and
 reappropriations, except for appropriations  and  reappropriations  from
 the state university hospitals income reimbursable account and the state
 university-wide  hospital  reimbursable account, contained in chapter 50
 of the laws of 2023, which would otherwise lapse by operation of law  on
 March 31, 2025 are hereby repealed.
   g) The appropriations contained in this chapter shall be available for
 the fiscal year beginning on April 1, 2024.
                                     3                         12650-09-4
 
                          ADIRONDACK PARK AGENCY

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       6,638,000                 0
                                       ----------------  ----------------
     All Funds ........................       6,638,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,638,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 5,438,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) .................... 88,000
 Travel (54000) .................................... 37,000
 Contractual services (51000) ..................... 478,000
 Equipment (56000) ................................ 497,000
                                             --------------
                                     4                         12650-09-4
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,714,400                 0
   Special Revenue Funds - Federal ....      13,558,000        20,705,000
   Special Revenue Funds - Other ......         250,000                 0
   Enterprise Funds ...................         100,000                 0
                                       ----------------  ----------------
     All Funds ........................      16,622,400        20,705,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 16,622,400
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   and   grants   management
   program (10310).
 
 Personal service--regular (50100) .............. 2,580,000
 Supplies and materials (57000) .................... 42,000
 Travel (54000) .................................... 30,100
 Contractual services (51000) ...................... 54,100
 Equipment (56000) .................................. 8,200
                                             --------------
     Program account subtotal ................... 2,714,400
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   FHHS State Operations Account - 25177
 
 For  programs  provided  under the titles of
   the federal older Americans act and  other
   health   and   human   services   programs
   (10311).
 
 Personal service (50000) ....................... 9,416,000
 Nonpersonal service (57050) .................... 2,549,000
                                             --------------
     Program account subtotal .................. 11,965,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Office for the Aging Federal Grants Account - 25300
                                     5                         12650-09-4
 
                           OFFICE FOR THE AGING
 
                        STATE OPERATIONS   2024-25

 For services and  expenses  related  to  the
   provision   of   aging  services  programs
   (10877).
 
 Personal service (50000) ......................... 960,000
 Nonpersonal service (57050) ...................... 240,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444
 
 For  the senior community service employment
   program provided  under  title  V  of  the
   federal older Americans act (10314).
 
 Personal service (50000) ......................... 343,000
 Nonpersonal service (57050) ........................50,000
                                             --------------
     Program account subtotal ..................... 393,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Aging Grants and Bequest Account - 20196
 
 For  services  and  expenses  of  the  state
   office for the aging (10310).
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Aging Enterprises Account - 50303
 
 For services and expenses related  to  video
   and other media (10310).

 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                     6                         12650-09-4
 
                           OFFICE FOR THE AGING
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   FHHS State Operations Account - 25177
 
 By chapter 50, section 1, of the laws of 2023:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $6,422,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,739,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For programs provided under the titles of the federal older  Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $5,891,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,419,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  programs provided under the titles of the federal older Americans
     act and other health and human services programs (10311).
   Personal service (50000) ... 6,422,000 .............. (re. $3,762,000)
   Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,069,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Community Service Employment Account - 25444

 By chapter 50, section 1, of the laws of 2022:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $89,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the  senior  community  service employment program provided under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $83,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For the senior community service  employment  program  provided  under
     title V of the federal older Americans act (10314).
   Personal service (50000) ... 343,000 ................... (re. $81,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
                                     7                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      56,778,000        67,725,000
   Special Revenue Funds - Federal ....      70,057,000       177,378,000
   Special Revenue Funds - Other ......      27,016,000        58,215,000
   Enterprise Funds ...................      29,323,000        42,392,000
   Fiduciary Funds ....................       1,867,000                 0
                                       ----------------  ----------------
     All Funds ........................     185,041,000       345,710,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 12,453,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 9,900,000
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) ............. 46,000
 Supplies and materials (57000) ................... 186,000
 Travel (54000) ................................... 247,000
 Contractual services (51000) ................... 1,974,000
 Equipment (56000) ................................. 38,000
                                             --------------
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 103,532,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   agricultural business services program.
                                     8                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (10901).
 
 Personal service--regular (50100) ............. 19,935,000
 Temporary service (50200) ........................ 610,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ................... 2,552,000
 Equipment (56000) ................................. 19,000
                                             --------------
     Program account subtotal .................. 24,023,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 For services and expenses related to federal
   food  and  nutrition  services   including
   suballocation  to  other state departments
   and agencies. Notwithstanding  section  51
   of  the  state  finance  law and any other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or  decreased  by  transfer  between state
   operations  and  aid  to  localities   and
   from/to  appropriations  for  any prior or
   subsequent grant period  within  the  same
   federal  fund/program  to  accomplish  the
   intent of this appropriation, as  long  as
   such  corresponding prior/subsequent grant
   periods within  such  appropriations  have
   been reappropriated as necessary (10911).
 
 Personal service (50000) ......................... 763,000
 Nonpersonal service (57050) ................... 44,972,000
 Fringe benefits (60090) .......................... 477,000
 Indirect costs (58850) ......................... 1,291,000
                                             --------------
     Program account subtotal .................. 47,503,000
                                             --------------
 
   Special Revenue Funds - Federal
                                     9                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   Federal USDA-Food and Nutrition Services Fund
   Miscellaneous Federal Operating Grants Account - 25006
 
 For services and expenses related to federal
   operating  grants  including suballocation
   to other state departments and agencies.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to  the  contrary,  the funds appropriated
   herein may be increased  or  decreased  by
   transfer  from/to  appropriations  for any
   prior or subsequent  grant  period  within
   the  same federal fund/program and between
   state operations and aid to localities  to
   accomplish  the  intent  of this appropri-
   ation,  as  long  as  such   corresponding
   prior/subsequent grant periods within such
   appropriations have been reappropriated as
   necessary (10912).
 
 Personal service (50000) ....................... 1,635,000
 Nonpersonal service (57050) .................... 9,550,000
 Fringe benefits (60090) ........................ 1,023,000
 Indirect costs (58850) ......................... 1,793,000
                                             --------------
     Program account subtotal .................. 14,001,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105

 For  services  and  expenses  related to the
   agricultural  business  services   program
   (10901).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 Notwithstanding  any  other provision of law
   to the contrary, the director of the budg-
   et is hereby authorized to transfer up  to
   $1,000,000  to  local  assistance  for the
   purpose of providing funding to a not  for
   profit entity chosen to administer a state
   animal population control program pursuant
                                    10                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   to  section  117-a  of the agriculture and
   markets  law,  and  for  the  purpose   of
   providing  funding to the city of New York
   equal  to the amount of spay/neuter reven-
   ues remitted to  this  account  from  such
   city, as determined by the commissioner of
   agriculture and markets (10901).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137

 For  services  and  expenses  related to the
   agricultural  business  services   program
   (10901).
 
 Personal service--regular (50100) ................. 55,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ...................... 12,000
 Fringe benefits (60000) ........................... 33,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 125,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Shelter Regulation Account -
 
 For  services  and  expenses  related to the
   regulation of animal shelters.

 Personal service--regular (50100) .............. 1,010,000
 Supplies and materials (57000) ................... 360,000
 Contractual services (51000) ...................... 75,000
 Fringe benefits (60000) .......................... 667,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
     Program account subtotal ................... 2,144,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
                                    11                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses including  liabil-
   ities  incurred  prior  to  April  1, 2024
   (10901).
 
 Personal service--regular (50100) ................ 886,000
 Temporary service (50200) .......................... 8,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 145,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ..................... 322,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 507,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 1,979,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating  to  the  department of
   agriculture and markets' participation  in
   general ratemaking proceedings pursuant to
   section  65  of  the public service law or
   certification   proceedings   or   permits
   issued pursuant to articles 7, 8, or 10 of
   the  public  service  law, shall be deemed
   expenses  of  the  department  of   public
   service within the meaning of section 18-a
   of the public service law (10901).
 
 Personal service--regular (50100) ................ 262,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) .......................... 164,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 449,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special  Agricultural Inspecting and Marketing Account -
     21955
 
 For services and  expenses  related  to  the
   agricultural   business  services  program
   (10901).
                                    12                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 1,128,000
 Temporary service (50200) ......................... 74,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................. 1,404,000
 Travel (54000) ................................... 339,000
 Contractual services (51000) ................... 4,449,000
 Equipment (56000) ................................ 878,000
 Fringe benefits (60000) .......................... 821,000
 Indirect costs (58800) ............................ 43,000
                                             --------------
     Program account subtotal ................... 9,151,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Agricultural and Farmland Viability Protection Account -
     22265
 
 For  services  and expenses related to agri-
   cultural and  farmland  protection  activ-
   ities  pursuant  to  article 25-AAA of the
   agriculture and markets law.
 
 Personal service--regular (50100) ................ 413,000
 Temporary service (50200) ......................... 14,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 273,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 790,000
                                             --------------
 
   Fiduciary Funds
   Agriculture Producers' Security Fund
   Agriculture Producers' Security Fund Account - 66001
 
 For services and expenses of the agriculture
   producers' security fund account  pursuant
   to  article  20  of  the  agriculture  and
   markets  law.  Notwithstanding  any  other
   provision  of  law  to  the contrary, this
   appropriation may be used to  support  the
   expenses  of administering this fund up to
   the amount of the  actual  costs  incurred
   for such purpose (10901).
 
 Personal service--regular (50100) ................ 116,000
 Temporary service (50200) ......................... 10,000
                                    13                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25

 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 133,000
 Travel (54000) .................................... 26,000
 Contractual services (51000) ...................... 77,000
 Equipment (56000) ................................. 80,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 501,000
                                             --------------
 
   Fiduciary Funds
   Milk Producers' Security Fund
   Milk Producers' Security Fund Account - 66051
 
 For   services  and  expenses  of  the  milk
   producers' security fund account  pursuant
   to  section  258-b  of the agriculture and
   markets  law.  Notwithstanding  any  other
   provision  of  law  to  the contrary, this
   appropriation may be used to  support  the
   expenses  of administering this fund up to
   the amount of the  actual  costs  incurred
   for such purpose (10901).
 
 Personal service--regular (50100) ................ 272,000
 Temporary service (50200) ......................... 55,000
 Holiday/overtime compensation (50300) .............. 4,000
 Contractual services (51000) ..................... 877,000
 Fringe benefits (60000) .......................... 146,000
 Indirect costs (58800) ............................ 12,000
                                             --------------
     Program account subtotal ................... 1,366,000
                                             --------------
 
 CONSUMER FOOD SERVICES PROGRAM .............................. 39,733,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   consumer food services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    14                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (10910).

 Personal service--regular (50100) ............. 15,317,000
 Temporary service (50200) ........................ 302,000
 Holiday/overtime compensation (50300) ............ 563,000
 Supplies and materials (57000) ................... 539,000
 Travel (54000) ................................... 240,000
 Contractual services (51000) ................... 3,335,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 20,302,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 For services and expenses related to federal
   health and human services including subal-
   location  to  other  state departments and
   agencies. Notwithstanding  section  51  of
   the   state  finance  law  and  any  other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or decreased by transfer from/to appropri-
   ations  for  any prior or subsequent grant
   period    within    the    same    federal
   fund/program  and between state operations
   and aid to localities  to  accomplish  the
   intent  of  this appropriation, as long as
   such corresponding prior/subsequent  grant
   periods  within  such  appropriations have
   been reappropriated as necessary (10910).
 
 Personal service (50000) ....................... 1,372,000
 Nonpersonal service (57050) ...................... 750,000
 Fringe benefits (60090) .......................... 860,000
 Indirect costs (58850) ........................... 518,000
                                             --------------
     Program account subtotal ................... 3,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Food Monitoring Program Account - 25006
 
 For services and expenses  related  to  food
   testing  including  suballocation to other
   state departments and agencies,  including
   but not limited to pesticide residue moni-
   toring     and     microbiological    data
                                    15                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   collection. Notwithstanding section 51  of
   the   state  finance  law  and  any  other
   provision of  law  to  the  contrary,  the
   funds appropriated herein may be increased
   or decreased by transfer from/to appropri-
   ations  for  any prior or subsequent grant
   period    within    the    same    federal
   fund/program  and between state operations
   and aid to localities  to  accomplish  the
   intent  of  this appropriation, as long as
   such corresponding prior/subsequent  grant
   periods  within  such  appropriations have
   been reappropriated as necessary (11488).
 
 Personal service (50000) ....................... 2,375,000
 Nonpersonal service (57050) .................... 2,021,000
 Fringe benefits (60090) .......................... 606,000
 Indirect costs (58850) ............................ 51,000
                                             --------------
     Program account subtotal ................... 5,053,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 For services and  expenses  related  to  the
   consumer food services program (10910).
 
 Contractual services (51000) ................... 1,224,000
                                             --------------
     Program account subtotal ................... 1,224,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 For  services  and  expenses  related to the
   consumer food services program (10910).
 
 Personal service--regular (50100) ................ 981,000
 Temporary service (50200) ...................... 1,127,000
 Holiday/overtime compensation (50300) ............ 131,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) ..................... 345,000
 Fringe benefits (60000) ........................ 1,412,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
     Program account subtotal ................... 4,362,000
                                             --------------
                                    16                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149

 For  services  and  expenses  related to the
   consumer food services program.
 Notwithstanding any other provision of  law,
   the  director  of  the  budget  is  hereby
   authorized to transfer up to  $150,000  of
   this appropriation to capital projects for
   motor fuel quality equipment (10910).
 
 Personal service--regular (50100) .............. 1,857,000
 Temporary service (50200) .......................... 6,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 148,000
 Travel (54000) .................................... 82,000
 Contractual services (51000) ................... 1,222,000
 Equipment (56000) ................................. 97,000
 Fringe benefits (60000) ........................ 1,160,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
     Program account subtotal ................... 4,640,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 For  services  and  expenses  related to the
   consumer food services program (10910).
 
 Personal service--regular (50100) ................ 230,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................. 74,000
 Fringe benefits (60000) .......................... 158,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 652,000
                                             --------------
 
 STATE FAIR PROGRAM .......................................... 29,323,000
                                                           --------------
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
                                    17                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   state fair program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.  Notwithstanding  any provision of
   law to the contrary, the director  of  the
   budget  is  authorized  to  transfer up to
   $320,000 to local assistance for  services
   and  expenses  of the CCE of Cayuga County
   for the operation of the milk bar  at  the
   state fairgrounds.
 Notwithstanding  any provision of law to the
   contrary, moneys hereby appropriated shall
   be  available  to  the  program   net   of
   refunds,  rebates, reimbursements, credits
   and deductions taken  by  contractors  for
   fees  associated  with operating the state
   fairground facilities (10904).
 
 Personal service--regular (50100) .............. 7,225,000
 Temporary service (50200) ...................... 4,600,000
 Holiday/overtime compensation (50300) ............ 481,000
 Supplies and materials (57000) ................. 3,467,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) .................. 13,180,000
 Equipment (56000) ................................. 50,000
                                             --------------
                                    18                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,414,000 ..... (re. $5,620,000)
   Temporary service (50200) ... 62,000 ................... (re. $39,000)
   Holiday/overtime compensation (50300) ... 46,000 ....... (re. $44,000)
   Supplies and materials (57000) ... 186,000 ............ (re. $109,000)
   Travel (54000) ... 247,000 ............................ (re. $196,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,358,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,114,000 ..... (re. $3,432,000)
   Holiday/overtime compensation (50300) ... 46,000 ....... (re. $39,000)
   Travel (54000) ... 247,000 ............................. (re. $59,000)
   Contractual services (51000) ... 1,974,000 .......... (re. $1,390,000)
   Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000)
   Travel (54000) ... 247,000 ............................. (re. $40,000)
   Contractual services (51000) ... 1,974,000 ............ (re. $152,000)
   Equipment (56000) ... 38,000 ........................... (re. $23,000)
 
 AGRICULTURAL BUSINESS SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
                                    19                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 18,903,000 ... (re. $10,431,000)
   Temporary service (50200) ... 610,000 ................. (re. $250,000)
   Holiday/overtime compensation (50300) ... 62,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 650,000 ............ (re. $650,000)
   Travel (54000) ... 195,000 ............................ (re. $178,000)
   Contractual services (51000) ... 2,552,000 .......... (re. $1,824,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 17,299,000 .... (re. $6,487,000)
   Temporary service (50200) ... 610,000 .................. (re. $46,000)
   Holiday/overtime compensation (50300) ... 62,000 ........ (re. $7,000)
   Supplies and materials (57000) ... 650,000 ............ (re. $505,000)
   Travel (54000) ... 195,000 ............................. (re. $54,000)
   Contractual services (51000) ... 1,922,000 ............ (re. $367,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10901).
   Personal service--regular (50100) ... 11,520,000 ...... (re. $335,000)
   Temporary service (50200) ... 598,000 ................... (re. $3,000)
   Supplies and materials (57000) ... 637,000 ............ (re. $185,000)
   Travel (54000) ... 175,000 ............................. (re. $77,000)
   Contractual services (51000) ... 1,622,000 ............ (re. $338,000)
   Equipment (56000) ... 19,000 ........................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    20                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the  agricultural  business
     services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10901).
   Travel (54000) ... 175,000 ............................ (re. $124,000)
   Contractual services (51000) ... 1,622,000 .......... (re. $1,379,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services,  expenses  and  grants,  including  but  not limited to
     marketing, advertising, and retail operations to promote local agri-
     tourism and New York produced food and beverage goods and  products,
     including  but not limited to up to $125,000 for the city of Geneva,
     and up to  $200,000  for  the  Thousand  Islands  bridge  authority,
     provided  that  moneys hereby appropriated shall be available to the
     program net of refunds, rebates, credits, and  deductions  taken  by
     contractors  for  fees  associated  with  marketing advertising, and
     retail operations to promote local agritourism and New York produced
     food and beverage goods and products.  All  or  a  portion  of  this
     appropriation  may  be  suballocated  to  any department, agency, or
     public authority (11419).
   Contractual services (51000) ... 1,125,000 ............ (re. $623,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services, expenses  and  grants,  including  but  not  limited  to
     marketing, advertising, and retail operations to promote local agri-
     tourism  and New York produced food and beverage goods and products,
     including but not limited to up to $125,000 for the city of  Geneva,
     and  up  to  $150,000  for  the  Thousand  Islands bridge authority,
     provided that moneys hereby appropriated shall be available  to  the
     program  net of refunds, rebates, reimbursements and credits. All or
     a portion of this appropriation may be suballocated to  any  depart-
     ment, agency, or public authority (11419).
   Contractual services (51000) ... 1,125,000 ............ (re. $334,000)
 
 By chapter 50, section 1, of the laws of 1991:
   Amount  available  for  payment  to  the  milk producers security fund
     consistent with and for the purposes set forth in paragraph  (b)  of
     subdivision  11  of section 258-b of the agriculture and markets law
     (10901) ... 6,500,000 ............................. (re. $6,250,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25021
 
 By chapter 50, section 1, of the laws of 2023:
                                    21                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 763,000 .................. (re. $200,000)
   Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
   Fringe benefits (60090) ... 477,000 ................... (re. $200,000)
   Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as such corresponding prior/subsequent  grant  periods  within  such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 763,000 ................... (re. $95,000)
   Nonpersonal service (57050) ... 44,972,000 ......... (re. $44,972,000)
   Fringe benefits (60090) ... 477,000 ................... (re. $132,000)
   Indirect costs (58850) ... 1,291,000 .................. (re. $200,000)

 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  federal  food and nutrition
     services including suballocation  to  other  state  departments  and
     agencies.  Notwithstanding  section  51 of the state finance law and
     any other provision of law to the contrary, the  funds  appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $762,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $4,465,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $476,000)
   Indirect costs (58850) ... 1,290,000 .................. (re. $290,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
                                    22                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $137,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $1,667,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $105,000)
   Indirect costs (58850) ... 1,290,000 ................ (re. $1,039,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and  expenses  related  to  federal  food  and  nutrition
     services  including  suballocation  to  other  state departments and
     agencies. Notwithstanding section 51 of the state  finance  law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer between state oper-
     ations and aid to localities  and  from/to  appropriations  for  any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program to accomplish the intent of this appropriation, as long
     as such corresponding prior/subsequent  grant  periods  within  such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $575,000)
   Nonpersonal service (57050) ... 6,275,000 ........... (re. $2,631,000)
   Fringe benefits (60090) ... 476,000 ................... (re. $368,000)
   Indirect costs (58850) ... 1,290,000 ................ (re. $1,275,000)

 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  federal  food and nutrition
     services including suballocation  to  other  state  departments  and
     agencies.  Notwithstanding  section  51 of the state finance law and
     any other provision of law to the contrary, the  funds  appropriated
     herein may be increased or decreased by transfer between state oper-
     ations  and  aid  to  localities  and from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program to accomplish the intent of this appropriation, as long
     as  such  corresponding  prior/subsequent  grant periods within such
     appropriations have been reappropriated as necessary (10911).
   Personal service (50000) ... 762,000 .................. (re. $562,000)
   Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,916,000)
   Fringe benefits (60090) ... 260,000 ................... (re. $138,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Miscellaneous Federal Operating Grants Account - 25006
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
                                    23                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,635,000 .............. (re. $1,553,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,282,000)
   Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
   Indirect costs (58850) ... 1,793,000 ................ (re. $1,786,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,635,000 ................ (re. $978,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,208,000)
   Fringe benefits (60090) ... 1,023,000 .................. (re. $16,000)
   Indirect costs (58850) ... 1,793,000 ................ (re. $1,661,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $708,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,240,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $673,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,490,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
                                    24                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $430,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $7,135,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $278,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,657,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to federal operating grants includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 .............. (re. $1,017,000)
   Nonpersonal service (57050) ... 9,550,000 ........... (re. $3,179,000)
   Fringe benefits (60090) ... 709,000 ................... (re. $637,000)
   Indirect costs (58850) ... 1,722,000 ................ (re. $1,563,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to federal operating grants  includ-
     ing suballocation to other state departments and agencies.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10912).
   Personal service (50000) ... 1,135,000 ................ (re. $572,000)
   Nonpersonal service (57050) ... 11,544,000 .......... (re. $3,154,000)
   Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $43,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Miscellaneous Gifts Account - 20105
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
                                    25                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Animal Population Control Account - 22118
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $783,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $567,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is hereby authorized to transfer up to  $1,000,000
     to  local  assistance  for the purpose of providing funding to a not
     for profit entity chosen to administer  a  state  animal  population
     control  program  pursuant  to  section 117-a of the agriculture and
     markets law, and for the purpose of providing funding to the city of
     New York equal to the amount of  spay/neuter  revenues  remitted  to
     this  account  from  such city, as determined by the commissioner of
     agriculture and markets (10901).
   Contractual services (51000) ... 1,000,000 ............ (re. $724,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pet Dealer License Account - 22137
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
                                    26                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 52,000 ........... (re. $52,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Fringe benefits (60000) ... 33,000 ..................... (re. $33,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 52,000 ............ (re. $2,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
   Indirect costs (58800) ... 3,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Supplies and materials (57000) ... 10,000 ............... (re. $5,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 12,000 ................ (re. $12,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Plant Industry Account - 22029
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2023 (10901).
   Personal service--regular (50100) ... 846,000 ......... (re. $816,000)
   Temporary service (50200) ... 8,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 507,000 ................... (re. $490,000)
   Indirect costs (58800) ... 29,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses  including  liabilities  incurred  prior  to
     April 1, 2022 (10901).
   Personal service--regular (50100) ... 846,000 ......... (re. $799,000)
   Temporary service (50200) ... 8,000 ..................... (re. $8,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $322,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 507,000 ................... (re. $476,000)
   Indirect costs (58800) ... 29,000 ...................... (re. $28,000)
                                    27                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  including  liabilities incurred prior to
     April 1, 2021 (10901).
   Personal service--regular (50100) ... 792,000 ......... (re. $786,000)
   Temporary service (50200) ... 7,000 ..................... (re. $7,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 145,000 ............ (re. $145,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 322,000 .............. (re. $320,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 486,000 ................... (re. $482,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $28,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Special Agricultural Inspecting and Marketing Account - 21955
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,079,000 ....... (re. $672,000)
   Temporary service (50200) ... 74,000 ................... (re. $74,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
   Travel (54000) ... 339,000 ............................ (re. $339,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,439,000)
   Equipment (56000) ... 878,000 ......................... (re. $778,000)
   Fringe benefits (60000) ... 821,000 ................... (re. $561,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,079,000 ....... (re. $679,000)
   Temporary service (50200) ... 74,000 ................... (re. $74,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,399,000)
   Travel (54000) ... 339,000 ............................ (re. $334,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000)
   Equipment (56000) ... 878,000 ......................... (re. $778,000)
   Fringe benefits (60000) ... 821,000 ................... (re. $566,000)
   Indirect costs (58800) ... 43,000 ...................... (re. $19,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  agricultural  business
     services program (10901).
   Personal service--regular (50100) ... 1,010,000 ....... (re. $432,000)
   Temporary service (50200) ... 72,000 ................... (re. $72,000)
   Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,404,000 ........ (re. $1,396,000)
   Travel (54000) ... 339,000 ............................ (re. $332,000)
   Contractual services (51000) ... 4,449,000 .......... (re. $4,448,000)
                                    28                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 878,000 ......................... (re. $720,000)
   Fringe benefits (60000) ... 788,000 ................... (re. $474,000)
   Indirect costs (58800) ... 41,000 ...................... (re. $25,000)
 
 CONSUMER FOOD SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
   Personal service--regular (50100) ... 14,566,000 .... (re. $6,990,000)
   Temporary service (50200) ... 302,000 ................. (re. $254,000)
   Holiday/overtime compensation (50300) ... 563,000 ..... (re. $532,000)
   Supplies and materials (57000) ... 539,000 ............ (re. $200,000)
   Travel (54000) ... 240,000 ............................ (re. $235,000)
   Contractual services (51000) ... 3,335,000 .......... (re. $3,318,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (10910).
   Personal service--regular (50100) ... 14,566,000 .... (re. $7,721,000)
   Temporary service (50200) ... 302,000 .................. (re. $63,000)
   Holiday/overtime compensation (50300) ... 563,000 ..... (re. $527,000)
   Supplies and materials (57000) ... 539,000 ............. (re. $32,000)
   Travel (54000) ... 240,000 ............................. (re. $12,000)
   Contractual services (51000) ... 2,885,000 .......... (re. $2,556,000)
   Equipment (56000) ... 6,000 ............................. (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
                                    29                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 12,813,000 ...... (re. $263,000)
   Temporary service (50200) ... 296,000 ................. (re. $169,000)
   Holiday/overtime compensation (50300) ... 552,000 ..... (re. $532,000)
   Contractual services (51000) ... 2,885,000 ............ (re. $105,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (10910).
   Contractual services (51000) ... 2,885,000 .......... (re. $1,049,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25125
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to federal health and human services
     including suballocation to other  state  departments  and  agencies.
     Notwithstanding  section  51  of the state finance law and any other
     provision of law to the contrary, the funds appropriated herein  may
     be increased or decreased by transfer from/to appropriations for any
     prior   or   subsequent   grant   period  within  the  same  federal
     fund/program and between state operations and aid to  localities  to
     accomplish  the intent of this appropriation, as long as such corre-
     sponding prior/subsequent grant periods within  such  appropriations
     have been reappropriated as necessary (10910).
   Personal service (50000) ... 1,372,000 .............. (re. $1,275,000)
   Nonpersonal service (57050) ... 750,000 ............... (re. $650,000)
   Fringe benefits (60090) ... 860,000 ................... (re. $860,000)
   Indirect costs (58850) ... 518,000 .................... (re. $518,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.
     Notwithstanding section 51 of the state finance law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior  or  subsequent  grant  period   within   the   same   federal
     fund/program  and  between state operations and aid to localities to
     accomplish the intent of this appropriation, as long as such  corre-
     sponding  prior/subsequent  grant periods within such appropriations
     have been reappropriated as necessary (10910).
   Personal service (50000) ... 1,372,000 ................ (re. $442,000)
   Nonpersonal service (57050) ... 750,000 ................ (re. $44,000)
   Fringe benefits (60090) ... 860,000 ................... (re. $267,000)
                                    30                         12650-09-4

                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 518,000 .................... (re. $426,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to federal health and human services
     including  suballocation  to  other  state departments and agencies.
     Notwithstanding section 51 of the state finance law  and  any  other
     provision  of law to the contrary, the funds appropriated herein may
     be increased or decreased by transfer from/to appropriations for any
     prior or subsequent grant  period  within  the  same  federal  fund/
     program and between state operations and aid to localities to accom-
     plish  the intent of this appropriation, as long as such correspond-
     ing prior/subsequent grant periods within such  appropriations  have
     been reappropriated as necessary (10910).
   Nonpersonal service (57050) ... 750,000 ............... (re. $135,000)
   Fringe benefits (60090) ... 700,000 .................... (re. $38,000)
   Indirect costs (58850) ... 428,000 .................... (re. $144,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Food Monitoring Program Account - 25006
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,879,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,769,000)
                                    31                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 606,000 ................... (re. $372,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $21,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,162,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,650,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to food testing including suballo-
     cation to other state departments and agencies,  including  but  not
     limited  to  pesticide  residue  monitoring and microbiological data
     collection. Notwithstanding section 51 of the state finance law  and
     any  other  provision of law to the contrary, the funds appropriated
     herein may be increased or decreased by transfer  from/to  appropri-
     ations  for  any  prior  or  subsequent grant period within the same
     federal fund/program and between state operations and aid to locali-
     ties to accomplish the intent of this appropriation, as long as such
     corresponding prior/subsequent grant periods within  such  appropri-
     ations have been reappropriated as necessary (11488).
   Personal service (50000) ... 2,375,000 .............. (re. $1,691,000)
   Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,591,000)
   Fringe benefits (60090) ... 606,000 ................... (re. $133,000)
   Indirect costs (58850) ... 51,000 ...................... (re. $36,000)
 
   Special Revenue Funds - Other
   Clean Air Fund
   Consumer Food - Mobile Source Account - 21452
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    32                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Contractual services (51000) ... 1,224,000 ............ (re. $953,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Farm Products Inspection Account - 21948
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 943,000 ......... (re. $690,000)
   Temporary service (50200) ... 1,127,000 ............. (re. $1,094,000)
   Holiday/overtime compensation (50300) ... 131,000 ..... (re. $125,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $71,000)
   Travel (54000) ... 221,000 ............................ (re. $220,000)
   Contractual services (51000) ... 345,000 .............. (re. $338,000)
   Fringe benefits (60000) ... 1,412,000 ............... (re. $1,377,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Personal service--regular (50100) ... 899,000 ......... (re. $371,000)
   Temporary service (50200) ... 1,127,000 ............. (re. $1,070,000)
   Holiday/overtime compensation (50300) ... 131,000 ..... (re. $119,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
   Travel (54000) ... 221,000 ............................ (re. $153,000)
   Contractual services (51000) ... 345,000 .............. (re. $305,000)
   Fringe benefits (60000) ... 1,404,000 ............... (re. $1,354,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $73,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 842,000 ......... (re. $178,000)
   Temporary service (50200) ... 1,105,000 ............. (re. $1,020,000)
   Holiday/overtime compensation (50300) ... 128,000 ..... (re. $113,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $68,000)
   Travel (54000) ... 221,000 ............................ (re. $176,000)
   Contractual services (51000) ... 345,000 .............. (re. $300,000)
   Fringe benefits (60000) ... 1,348,000 ............... (re. $1,261,000)
   Indirect costs (58800) ... 70,000 ...................... (re. $70,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Motor Fuel Quality Account - 22149
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  the  consumer  food  services
     program.
                                    33                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the director of the budget
     is  hereby  authorized  to transfer up to $150,000 of this appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,785,000 ..... (re. $1,085,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $146,000)
   Travel (54000) ... 82,000 .............................. (re. $62,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,212,000)
   Equipment (56000) ... 97,000 ........................... (re. $95,000)
   Fringe benefits (60000) ... 1,160,000 ................. (re. $736,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $46,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,785,000 ....... (re. $573,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
   Travel (54000) ... 82,000 .............................. (re. $62,000)
   Contractual services (51000) ... 1,222,000 .......... (re. $1,207,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,160,000 ................. (re. $383,000)
   Indirect costs (58800) ... 63,000 ...................... (re. $26,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,671,000 ....... (re. $553,000)
   Temporary service (50200) ... 6,000 ..................... (re. $1,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $131,000)
   Travel (54000) ... 82,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $353,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,114,000 ................. (re. $353,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Personal service--regular (50100) ... 1,740,000 ....... (re. $536,000)
   Supplies and materials (57000) ... 148,000 ............ (re. $143,000)
                                    34                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 82,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,222,000 ............ (re. $173,000)
   Equipment (56000) ... 97,000 ........................... (re. $97,000)
   Fringe benefits (60000) ... 1,114,000 ................. (re. $380,000)
   Indirect costs (58800) ... 61,000 ...................... (re. $28,000)

 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  consumer food services
     program.
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer up to $150,000  of  this  appropri-
     ation to capital projects for motor fuel quality equipment (10910).
   Contractual services (51000) ... 1,222,000 ............ (re. $496,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Weights and Measures Account - 22150
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 221,000 ......... (re. $175,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 .............. (re. $27,000)
   Travel (54000) 35,000 .................................. (re. $26,000)
   Contractual services (51000) ... 98,000 ................ (re. $94,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 158,000 ................... (re. $129,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  the  consumer  food  services
     program (10910).
   Personal service--regular (50100) ... 221,000 .......... (re. $37,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 .............. (re. $12,000)
   Travel (54000) ... 35,000 .............................. (re. $25,000)
   Contractual services (51000) ... 98,000 ................ (re. $85,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 158,000 .................... (re. $40,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  consumer food services
     program (10910).
   Personal service--regular (50100) ... 207,000 .......... (re. $20,000)
   Temporary service (50200) ... 12,000 ................... (re. $12,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 27,000 ............... (re. $4,000)
   Travel (54000) ... 35,000 .............................. (re. $28,000)
                                    35                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 98,000 ................ (re. $87,000)
   Equipment (56000) ... 74,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 152,000 .................... (re. $31,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $3,000)
 
 STATE FAIR PROGRAM
 
   Enterprise Funds
   State Exposition Special Account
   State Fair Account - 50051
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the state fair program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part  of  this appropriation as if fully stated. Notwithstanding any
     provision of law to the contrary, the  director  of  the  budget  is
     authorized  to  transfer  up  to  $320,000  to  local assistance for
     services and expenses of the CCE of Cayuga County for the  operation
     of the milk bar at the state fairgrounds.
   Notwithstanding  any  provision  of law to the contrary, moneys hereby
     appropriated shall be available  to  the  program  net  of  refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for  fees  associated with operating the state fairground facilities
     (10904).
   Personal service--regular (50100) ... 7,128,000 ..... (re. $6,176,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,888,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $215,000)
   Supplies and materials (57000) ... 3,467,000 ........ (re. $2,238,000)
   Travel (54000) ... 320,000 ............................ (re. $320,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $7,921,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the state fair program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Notwithstanding any provision of law to the  contrary,  moneys  hereby
     appropriated  shall  be  available  to  the  program net of refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for fees associated with operating the state  fairground  facilities
     (10904).
   Personal service--regular (50100) ... 6,684,000 ..... (re. $5,568,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,194,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $250,000)
                                    36                         12650-09-4
 
                   DEPARTMENT OF AGRICULTURE AND MARKETS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 3,467,000 ........ (re. $1,417,000)
   Travel (54000) ... 320,000 ............................ (re. $316,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $1,373,000)
   Equipment (56000) ... 50,000 ........................... (re. $45,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the state fair program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provision  of law to the contrary, moneys hereby
     appropriated shall be available  to  the  program  net  of  refunds,
     rebates, reimbursements, credits and deductions taken by contractors
     for  fees  associated with operating the state fairground facilities
     (10904).
   Personal service--regular (50100) ... 4,532,000 ..... (re. $3,518,000)
   Temporary service (50200) ... 4,600,000 ............. (re. $2,896,000)
   Holiday/overtime compensation (50300) ... 481,000 ..... (re. $203,000)
   Supplies and materials (57000) ... 3,467,000 ........ (re. $2,064,000)
   Travel (54000) ... 320,000 ............................ (re. $313,000)
   Contractual services (51000) ... 13,180,000 ......... (re. $2,377,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
                                    37                         12650-09-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      16,532,000                 0
   Special Revenue Funds - Other ......      63,131,000        84,383,000
                                       ----------------  ----------------
     All Funds ........................      79,663,000        84,383,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 3,015,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,531,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 1,214,000
 Equipment (56000) ................................. 52,000
                                             --------------
 
 CANNABIS MANAGEMENT PROGRAM ................................. 63,131,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York State Cannabis Revenue Fund
   New York State Cannabis Revenue Account - 24800
 
 For services and expenses of the  office  of
   cannabis  management,  created pursuant to
   chapter 92 of the laws of 2021,  including
   but  not  limited  to,  costs  incurred to
   expand and enhance drug recognition expert
                                    38                         12650-09-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   training   programs    and    technologies
   utilized  in  the  process  of maintaining
   road  safety  and   costs   incurred   for
   advanced    roadside    impaired   driving
   enforcement training.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of this program with the approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11509).
 
 Personal service--regular (50100) ............. 18,872,000
 Supplies and materials (57000) ................. 7,523,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 8,532,000
 Equipment (56000) .............................. 2,423,000
 Fringe benefits (60000) ....................... 12,241,000
 Indirect costs (58800) ........................... 510,000
                                             --------------
   Total amount available ...................... 50,161,000
                                             --------------
 
 For services and expenses of Cornell univer-
   sity,  including but not limited to, work-
   force development and  education  for  the
   hemp industry, including the extraction of
   cannabidiol; and the research and develop-
   ment  for  the growth of hemp and varietal
   development.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
                                    39                         12650-09-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of  this  program with the approval of the
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (11511).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal .................. 51,161,000
                                             --------------
 
   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account
     - 23755
 
 For services and expenses related to chapter
   90 of the laws of 2014,  establishing  the
   medical marihuana program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   transfer or  suballocation  between  these
   appropriated amounts and appropriations of
   any department, agency or public authority
   for expenditures incurred in the operation
   of  this  program with the approval of the
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
                                    40                         12650-09-4

                        ALCOHOLIC BEVERAGE CONTROL
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11510).
 
 Personal service--regular (50100) .............. 4,542,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ................... 4,277,000
 Equipment (56000) ................................ 171,000
 Fringe benefits (60000) ........................ 2,780,000
 Indirect costs (58800) ............................ 67,000
                                             --------------
     Program account subtotal .................. 11,970,000
                                             --------------
 
 COMPLIANCE PROGRAM ........................................... 6,144,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   compliance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (11504).

 Personal service--regular (50100) .............. 4,284,000
 Temporary service (50200) ........................ 800,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 108,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 732,000
 Equipment (56000) ................................ 173,000
                                             --------------
 
 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,373,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    41                         12650-09-4
 
                        ALCOHOLIC BEVERAGE CONTROL

                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   licensing and wholesaler services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (11505).
 
 Personal service--regular (50100) .............. 5,189,000
 Temporary service (50200) ........................ 151,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 1,848,000
 Equipment (56000) ................................. 55,000
                                             --------------
                                    42                         12650-09-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CANNABIS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Other
   New York State Cannabis Revenue Fund
   New York State Cannabis Revenue Account - 24800
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  office  of cannabis management,
     created pursuant to chapter 92 of the laws of  2021,  including  but
     not  limited  to, costs incurred to expand and enhance drug recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 18,322,000 ... (re. $10,789,000)
   Supplies and materials (57000) ... 7,523,000 ........ (re. $4,459,000)
   Travel (54000) ... 60,000 ............................... (re. $1,000)
   Contractual services (51000) ... 8,532,000 .......... (re. $6,189,000)
   Equipment (56000) ... 2,423,000 ..................... (re. $2,277,000)
   Fringe benefits (60000) ... 11,879,000 .............. (re. $7,218,000)
   Indirect costs (58800) ... 510,000 .................... (re. $320,000)
   For services and expenses of Cornell  university,  including  but  not
     limited to, work-force development and education for the hemp indus-
     try,  including  the extraction of cannabidiol; and the research and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    43                         12650-09-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11511).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the  office  of cannabis management,
     created pursuant to chapter 92 of the laws of  2021,  including  but
     not  limited  to, costs incurred to expand and enhance drug recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 9,072,000 ....... (re. $216,000)
   Supplies and materials (57000) ... 7,523,000 .......... (re. $782,000)
   Travel (54000) ... 60,000 ............................... (re. $4,000)
   Contractual services (51000) ... 8,532,000 ............ (re. $797,000)
   Equipment (56000) ... 1,995,000 ..................... (re. $1,333,000)
   Fringe benefits (60000) ... 5,779,000 ................... (re. $8,000)
   Indirect costs (58800) ... 288,000 ...................... (re. $8,000)
   For services and expenses of Cornell  university,  including  but  not
     limited  to, workforce development and education for the hemp indus-
     try, including the extraction of cannabidiol; and the  research  and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11511).
                                    44                         12650-09-4
 
                        ALCOHOLIC BEVERAGE CONTROL

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   New York State Cannabis Revenue Fund Account - 24800
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of Cornell university, including but not
     limited to, workforce development and education for the hemp  indus-
     try,  including  the extraction of cannabidiol; and the research and
     development for the growth of hemp and varietal development.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11511).
   Contractual services ... 1,000,000 .................. (re. $1,000,000)

 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and  expenses  of  the  office  of  cannabis  management,
     created  pursuant  to  chapter 92 of the laws of 2021, including but
     not limited to, costs incurred to expand and enhance  drug  recogni-
     tion expert training programs and technologies utilized in the proc-
     ess of maintaining road safety and costs incurred for advanced road-
     side impaired driving enforcement training.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11509).
   Personal service--regular (50100) ... 9,072,000 ..... (re. $7,192,000)
                                    45                         12650-09-4

                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 7,523,000 ........ (re. $7,465,000)
   Travel (54000) ... 60,000 .............................. (re. $14,000)
   Contractual services (51000) ... 8,532,000 .......... (re. $2,101,000)
   Equipment (56000) ... 1,995,000 ..................... (re. $1,950,000)
   Fringe benefits (60000) ... 5,779,000 ............... (re. $4,597,000)
   Indirect costs (58800) ... 288,000 .................... (re. $233,000)
 
   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account - 23755
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to chapter 90 of the laws of 2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $3,794,000)
   Supplies and materials (57000) ... 102,000 ............ (re. $102,000)
   Travel (54000) ... 31,000 .............................. (re. $29,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $3,733,000)
   Equipment (56000) ... 171,000 ......................... (re. $171,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $2,311,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to chapter 90 of the laws  of  2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be  increased  or  decreased  by interchange, transfer or
     suballocation between these appropriated amounts and  appropriations
     of  any  department,  agency  or  public  authority for expenditures
     incurred in the operation of this program with the approval  of  the
     director  of  the  budget,  who  shall  file  such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
                                    46                         12650-09-4
 
                        ALCOHOLIC BEVERAGE CONTROL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $3,263,000)
   Supplies and materials (57000) ... 102,000 ............. (re. $93,000)
   Travel (54000) ... 31,000 .............................. (re. $29,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $1,741,000)
   Equipment (56000) ... 171,000 ......................... (re. $171,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $1,958,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $32,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to chapter 90 of the laws of 2014,
     establishing the medical marihuana program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased  or  decreased  by  interchange,  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of any department,  agency  or  public  authority  for  expenditures
     incurred  in  the operation of this program with the approval of the
     director of the budget,  who  shall  file  such  approval  with  the
     department of audit and control and copies thereof with the chairman
     of  the  senate  finance  committee and the chairman of the assembly
     ways and means committee.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (11510).
   Personal service--regular (50100) ... 4,410,000 ..... (re. $2,725,000)
   Supplies and materials (57000) ... 102,000 ............. (re. $89,000)
   Travel (54000) ... 31,000 .............................. (re. $27,000)
   Contractual services (51000) ... 4,277,000 .......... (re. $1,166,000)
   Equipment (56000) ... 171,000 ......................... (re. $170,000)
   Fringe benefits (60000) ... 2,693,000 ............... (re. $1,749,000)
   Indirect costs (58800) ... 67,000 ...................... (re. $26,000)
                                    47                         12650-09-4
 
                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,555,000                 0
   Special Revenue Funds - Federal ....         400,000           950,000
                                       ----------------  ----------------
     All Funds ........................       5,955,000           950,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 5,955,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,250,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 53,000
 Travel (54000) ................................... 189,000
 Contractual services (51000) ................... 1,508,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal ................... 5,055,000
                                             --------------
 
 For  services  and  expenses of the State of
   the Arts Fellowship Program.
 Notwithstanding any provision of  law,  rule
   or  regulation  to the contrary, a portion
   of this appropriation may be suballocated,
   interchanged,  transferred  or   otherwise
   made  available  to  any state department,
   agency,  or  public  authority   for   the
   purposes stated herein.
                                    48                         12650-09-4

                            COUNCIL ON THE ARTS
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 For  administration  of programs funded from
   the national endowment for the arts feder-
   al grant award (81001).
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------
     Program account subtotal ..................... 400,000
                                             --------------
                                    49                         12650-09-4
 
                            COUNCIL ON THE ARTS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Council on the Arts Account - 25376
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration of programs funded from the national endowment for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of programs funded from the national endowment  for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  administration of programs funded from the national endowment for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For administration of programs funded from the national endowment  for
     the arts federal grant award (81001).
   Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
                                    50                         12650-09-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     169,240,000                 0
   Special Revenue Funds - Other ......      28,468,000                 0
   Internal Service Funds .............     101,078,000                 0
   Fiduciary Funds ....................     268,630,000                 0
                                       ----------------  ----------------
     All Funds ........................     567,416,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 AUDIT AND CONTROL PROGRAM .................................. 169,359,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   audit and control program.
 A portion of this appropriation must be used
   for services and expenses related  to  the
   achieving   a   better   life   experience
   program. The total amount  used  for  such
   purpose must be at least $394,000.
 A portion of this appropriation must be used
   to  conduct  audits  of  preschool special
   education programs as required by  chapter
   545  of the laws of 2013. The total amount
   used for such purpose  must  be  at  least
   $2,000,000  higher  than  the amount dedi-
   cated to this purpose during  the  2013-14
   fiscal year.
 Up  to  $780,000 of this appropriation shall
   be made  available  for  homeless  shelter
   audits.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12714).
 
 Personal service--regular (50100) ............ 136,532,000
 Temporary service (50200) ...................... 1,608,000
 Holiday/overtime compensation (50300) ............ 259,000
 Supplies and materials (57000) ................. 3,891,000
 Travel (54000) ................................. 1,474,000
 Contractual services (51000) .................. 23,608,000
                                    51                         12650-09-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Equipment (56000) .............................. 1,868,000
                                             --------------
     Program account subtotal ................. 169,240,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100

 For  services  and  expenses  related to the
   state and local accountability program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (12714).
 
 Contractual services (51000) ..................... 119,000
                                             --------------
     Program account subtotal ..................... 119,000
                                             --------------
 
 CHIEF INFORMATION OFFICE PROGRAM ............................ 90,581,000
                                                           --------------
   Internal Service Funds
   Audit and Control Revolving Account
   CIO  Information Technology Centralized Services Account
     - 55252
 
 For services and  expenses  related  to  the
   chief information office program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12716).
 
 Personal service--regular (50100) ............. 17,388,000
 Temporary service (50200) ......................... 77,000
 Holiday/overtime compensation (50300) ............. 76,000
 Supplies and materials (57000) ................... 565,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 55,887,000
 Equipment (56000) .............................. 4,343,000
 Fringe benefits (60000) ....................... 11,761,000
 Indirect costs (58800) ........................... 479,000
                                             --------------
                                    52                         12650-09-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,558,000
                                                           --------------
 
   Fiduciary Funds
   College Savings Trust Fund
   College Savings Account - 22022
 
 For  services  and  expenses  related to the
   college choice tuition savings program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control or the Higher  Education
   Services Corporation, with the approval of
   the director of the budget (80471).
 
 Personal service--regular (50100) ................ 681,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ..................... 382,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) .......................... 457,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM .................................. 3,080,000
                                                           --------------
 
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81031).
 
 Personal service--regular (50100) .............. 1,747,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 96,000
 Equipment (56000) .................................. 7,000
                                    53                         12650-09-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,171,000
 Indirect costs (58800) ............................ 48,000
                                             --------------
 
 NEW  YORK  ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
   ADMINISTRATION PROGRAM ..................................... 1,225,000
                                                           --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Audit and Control Account - 21201
 
 For services and expenses related to the New
   York environmental  protection  and  spill
   compensation administration program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12718).
 
 Personal service--regular (50100) ................ 661,000
 Temporary service (50200) ......................... 26,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) .......................... 457,000
 Indirect costs (58800) ............................ 21,000
                                             --------------
 
 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Oversight Account - 22039
 
 For services and  expenses  related  to  the
   office of the state deputy comptroller for
   New York city.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12719).
                                    54                         12650-09-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,811,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 31,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ...................... 70,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) ........................ 1,809,000
 Indirect costs (58800) ............................ 87,000
                                             --------------
 
 RETIREMENT SERVICES PROGRAM ................................ 267,072,000
                                                           --------------
 
   Fiduciary Funds
   Common Retirement Fund
   Common Retirement Fund Account - 65000
 
 For  services  and  expenses  related to the
   retirement services program (12721).
 
 Personal service--regular (50100) ............. 92,543,000
 Temporary service (50200) ........................ 397,000
 Holiday/overtime compensation (50300) .......... 3,413,000
 Supplies and materials (57000) ................. 3,065,000
 Travel (54000) ................................... 406,000
 Contractual services (51000) .................. 96,638,000
 Equipment (56000) .............................. 3,324,000
 Fringe benefits (60000) ....................... 64,605,000
 Indirect costs (58800) ......................... 2,681,000
                                             --------------

 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 4,019,000
                                                           --------------
   Internal Service Funds
   Audit and Control Revolving Account
   Executive Direction Internal Audit Account - 55251
 
 For services and  expenses  related  to  the
   state and local accountability program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   audit  and  control,  with the approval of
   the director of the budget (12720).
 
 Personal service--regular (50100) .............. 2,308,000
 Temporary service (50200) .......................... 1,000
 Contractual services (51000) ...................... 99,000
                                    55                         12650-09-4
 
                      DEPARTMENT OF AUDIT AND CONTROL
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,548,000
 Indirect costs (58800) ............................ 63,000
                                             --------------
 
 STATE OPERATIONS PROGRAM .................................... 25,674,000
                                                           --------------
 
   Special Revenue Funds - Other
   Child Performers Protection Fund
   Child Performers Protection Account - 20401
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget.
 Notwithstanding any other law to the contra-
   ry,  for  accounting  services provided in
   connection with the administration of  the
   child  performer's  holding  fund  created
   pursuant to  section  99-k  of  the  state
   finance law (81003).
 
 Personal service--regular (50100) ................. 75,000
 Contractual services (51000) ....................... 1,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 129,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Abandoned Property Audit Account - 21985
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).
 
 Personal service--regular (50100) ............. 14,695,000
 Temporary service (50200) ......................... 32,000
 Holiday/overtime compensation (50300) ............ 208,000
                                    56                         12650-09-4
 
                      DEPARTMENT OF AUDIT AND CONTROL

                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................... 840,000
 Travel (54000) ................................... 170,000
 Contractual services (51000) ................... 6,172,000
 Equipment (56000) ................................. 30,000
                                             --------------
     Program account subtotal .................. 22,147,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).
 
 Supplies and materials (57000) ................. 1,230,000
 Contractual services (51000) ................... 2,010,000
                                             --------------
     Program account subtotal ................... 3,240,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Statewide Training Account - 55068
 
 For  services  and  expenses  related to the
   state operations program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   audit and control, with  the  approval  of
   the director of the budget (81003).
 
 Personal service--regular (50100) ................. 93,000
 Fringe benefits (60000) ........................... 62,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 158,000
                                             --------------
                                    57                         12650-09-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      38,853,000                 0
   Special Revenue Funds - Other ......      10,283,000                 0
   Internal Service Funds .............       1,925,000                 0
                                       ----------------  ----------------
     All Funds ........................      51,061,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 BUDGET DIVISION PROGRAM ..................................... 49,561,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the budget
   division program.
 Notwithstanding any other provision  of  law
   to the contrary, and subject to the condi-
   tions set forth herein, for the purpose of
   planning,  developing  and/or implementing
   the  consolidation  of  procurement,  real
   estate   and  facility  management,  fleet
   management,   business    and    financial
   services, administrative services, payroll
   administration, time and attendance, bene-
   fits administration and other transaction-
   al  human  resources  functions,  contract
   management,  and  grants  management,  the
   amounts  appropriated for state operations
   may be (i) interchanged, (ii)  transferred
   from  this  state operations appropriation
   within this agency to the office of gener-
   al services, and/or (iii) suballocated  to
   the  office  of  general services with the
   approval of the director of the budget who
   shall file such approval with the  depart-
   ment of audit and control and copies ther-
   eof   with  the  chairman  of  the  senate
   finance committee and the chairman of  the
   assembly  ways  and  means committee. With
   respect only to such interchanges,  trans-
   fers and suballocations for the purpose of
   planning,  developing  and/or implementing
   the  consolidation  of  procurement,  real
   estate   and  facility  management,  fleet
   management,   business    and    financial
   services, administrative services, payroll
                                    58                         12650-09-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   administration, time and attendance, bene-
   fits administration and other transaction-
   al  human  resources  functions,  contract
   management,  and  grants  management  that
   exceed any interchange, transfer or subal-
   location  authorized   under   any   other
   provision   of  law,  the  amounts  inter-
   changed, transferred or  suballocated  may
   only  be  used  for  state  operations and
   fringe benefits  purposes.  The  foregoing
   interchange,  transfer  and  suballocation
   authority is defined as  the  "OGS  Inter-
   change and Transfer Authority."
 Notwithstanding  any  other provision of law
   to the contrary, and subject to the condi-
   tions set forth herein, for the purpose of
   planning, developing  and/or  implementing
   measures  to reduce and eliminate duplica-
   tive, outdated, and  inefficient  informa-
   tion  technology  infrastructure and proc-
   esses to achieve  better,  cost-effective,
   information  technology services for state
   agencies,  the  amounts  appropriated  for
   state  operations may be (i) interchanged,
   (ii) transferred  from  this  state  oper-
   ations appropriation within this agency to
   any  other state operations appropriations
   of any state department or agency,  and/or
   (iii) suballocated to any state department
   or  agency with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee. With respect only to such
   interchanges, transfers and suballocations
   for the purpose  of  planning,  developing
   and/or  implementing the transformation of
   information   technology   services   that
   exceed any interchange, transfer or subal-
   location   authorized   under   any  other
   provision  of  law,  the  amounts   inter-
   changed,  transferred  or suballocated may
   only be  used  for  state  operations  and
   fringe  benefits  purposes.  The foregoing
   interchange,  transfer  and  suballocation
   authority  is  defined  as  the "IT Inter-
   change and Transfer Authority" (13603).
 
 Personal service--regular (50100) ............. 30,391,000
 Temporary service (50200) ........................ 450,000
                                    59                         12650-09-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 167,000
 Contractual services (51000) ................... 3,839,000
 Equipment (56000) ................................ 270,000
                                             --------------
   Total amount available ...................... 35,477,000
                                             --------------
 
 For services and expenses related to member-
   ship   dues   in   various   organizations
   (13609).
 
 Contractual services (51000) ..................... 274,000
 
 For additional services and expenses related
   to membership dues  in  various  organiza-
   tions (13610).
 
 Contractual services (51000) ..................... 602,000
                                             --------------
   Total amount available ......................... 876,000
                                             --------------
 
 For  services and expenses related to grants
   management, administration and  management
   of federal funds, data analytics and stra-
   tegy,  performance management and procure-
   ment. Funds  herein  appropriated  may  be
   suballocated,  subject  to the approval of
   the director of the budget, to  any  state
   department,   agency   or  public  benefit
   corporation (13600).
 
 Personal service--regular (50100) ................ 900,000
 Contractual services (51000) ..................... 100,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
     Program account subtotal .................. 37,353,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Revenue Arrearage Account - 22024
 
 For services and expenses related to  enter-
   prise,  administrative, intergovernmental,
   and technological services including those
   associated with the collection and maximi-
   zation of overdue non-tax revenues owed to
   the state, including liabilities  incurred
                                    60                         12650-09-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   in  prior years. Funds herein appropriated
   may  be  suballocated,  subject   to   the
   approval of the director of the budget, to
   any  state  department,  agency  or public
   benefit corporation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13603).
 
 Personal service--regular (50100) .............. 3,155,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 54,000
 Contractual services (51000) ................... 2,857,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 1,410,000
 Indirect costs (58800) ........................... 114,000
                                             --------------
     Program account subtotal ................... 7,650,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Systems and Technology Account - 22162
 
 For  services and expenses for the modifica-
   tion of statewide  personnel,  accounting,
   financial    management,   budgeting   and
   related information systems to accommodate
   the  unique  management  and   information
   needs  of  the  division  of  the  budget,
   including liabilities  incurred  in  prior
   years.  Funds  herein  appropriated may be
   suballocated, subject to the  approval  of
   the  director  of the budget, to any state
   department,  agency  or   public   benefit
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    61                         12650-09-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (13603).
 
 Personal service--regular (50100) .............. 1,584,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 47,000
 Contractual services (51000) ..................... 160,000
 Fringe benefits (60000) .......................... 587,000
 Indirect costs (58800) ............................ 85,000
                                             --------------
     Program account subtotal ................... 2,483,000
                                             --------------
 
   Special Revenue Funds - Other
   Not-For-Profit Short-Term Revolving Loan Fund
   Not-For-Profit Loan Account - 20651
 
 For  the  purpose  of  making loans from the
   not-for-profit short-term  revolving  loan
   fund  to eligible not-for-profit organiza-
   tions (13603).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Federal Single Audit Account - 55053

 For services and  expenses  associated  with
   the  conduct  of  the  annual  independent
   audit of federal programs as  required  by
   the  federal  single  audit  act  of  1984
   (13603).
 
 Contractual services (51000) ................... 1,925,000
                                             --------------
     Program account subtotal ................... 1,925,000
                                             --------------
 
 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses  related  to  cash
   management activities of the state and the
   federal cash management improvement act of
   1990, including required payment of inter-
                                    62                         12650-09-4
 
                          DIVISION OF THE BUDGET
 
                        STATE OPERATIONS   2024-25
 
   est  to the federal government and includ-
   ing liabilities incurred in prior years.
 Funds  herein  appropriated  may be suballo-
   cated, subject  to  the  approval  of  the
   director  of  the  budget,  to  any  state
   department,  agency  or   public   benefit
   corporation (13608).
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
                                    63                         12650-09-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Enterprise Funds ...................   3,396,714,400        91,825,000
                                       ----------------  ----------------
     All Funds ........................   3,396,714,400        91,825,000
                                       ================  ================
 
                                 SCHEDULE
 
 SENIOR COLLEGES .......................................... 1,565,558,400
                                                           --------------
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  para-
   graph  a of subdivision 14 of section 6206
   of the education law, the separate amounts
   appropriated herein  for  senior  colleges
   and central administration shall be deemed
   to   be  amounts  appropriated  to  senior
   colleges and amounts appropriated to indi-
   vidual senior colleges shall be deemed  to
   be  amounts  appropriated  for programs or
   purposes.
 Provided further,  that  a  portion  of  the
   funds appropriated herein shall be used to
   implement   a  plan  to  improve  educator
   effectiveness by:
 (1) increasing admissions  requirements  for
   all  city  university  teacher preparation
   programs; and
 (2) upgrading the  curriculum  and  require-
   ments  for  these programs, which includes
   increasing  opportunities  for   in-school
   experience   to  better  prepare  aspiring
   teachers to enter the classroom upon grad-
   uation (15475).
 For services and expenses for Baruch college . 147,728,300
 For  services  and  expenses  for   Brooklyn
   college .................................... 161,178,300
 For  services and expenses for city college,
   including  Sophie  B.   Davis   biomedical
   program,  school  of  medicine  and worker
   education .................................. 185,289,600
 For  services  and  expenses  for  the  CUNY
   School of Medicine ........................... 4,000,000
                                    64                         12650-09-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses for Hunter college . 183,673,200
 For  services  and  expenses  for  John  Jay
   college .................................... 104,505,000
 For services and expenses for Lehman college . 105,122,900
 For  services  and  expenses  for William E.
   Macaulay honors college ........................ 318,200
 For services and expenses for  Medgar  Evers
   college ..................................... 61,061,700
 For  services and expenses for New York city
   college of technology ...................... 104,154,800
 For  services  and   expenses   for   Queens
   college,  including  the  John D. Calandra
   Italian American Institute ................. 166,937,500
 For services and expenses for the college of
   Staten Island .............................. 110,790,300
 For services and expenses for York college .... 62,706,900
 For services and expenses for  the  graduate
   school and university center ............... 128,218,500
 For  services and expenses for the school of
   professional studies ......................... 2,837,000
 For services and expenses of the  school  of
   labor and urban studies ...................... 3,683,300
 For  additional services and expenses of the
   school of labor and urban studies ............ 2,500,000
 For services and expenses for  the  graduate
   school of journalism ......................... 7,685,500
 For services and expenses of CUNY law school .. 17,812,600
 For  services  and  expenses of the CUNY law
   school W. Haywood Burns Chair in Human and
   Civil Rights ................................... 350,000
 For services and expenses of the CUNY gradu-
   ate school of public health and policy ....... 5,004,800
                                             --------------
     Program account subtotal ............... 1,565,558,400
                                             --------------

 INITIATIVES AND MANAGEMENT ................................. 342,567,200
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses of central  admin-
   istration   and  shared  service  centers,
   provided  however,  $12,000,000  of   this
   appropriation  shall be made available for
   services and expenses of  senior  colleges
   to  be  distributed  according  to  a plan
   approved by the city university  board  of
   trustees,  a  portion of which may be used
   to support new classroom faculty.
                                    65                         12650-09-4
 
                        CITY UNIVERSITY OF NEW YORK

                        STATE OPERATIONS   2024-25
 
 Provided further, $4,000,000 of  the  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open
   educational  resources at the city univer-
   sity  of  New  York  senior  and community
   colleges targeting high-enrollment courses
   including general education  courses  with
   the  highest  cost-savings  potential  for
   students (15484) ............................ 52,300,300
 For services and  expenses  for  information
   services  and  library/technology  systems
   (15485) ..................................... 12,166,900
 For services and  expenses  related  to  the
   expansion  of  nursing programs. A portion
   of the funds herein  appropriated  may  be
   transferred   to  the  general  fund-local
   assistance account of the city  university
   of  New York to accomplish the purposes of
   this appropriation, in accordance  with  a
   plan approved by the director of the budg-
   et (15532) ................................... 2,000,000
 For additional services and expenses related
   to  the  expansion  of nursing programs. A
   portion of the funds  herein  appropriated
   may be transferred to the general fund-lo-
   cal assistance account of the city univer-
   sity   of   New  York  to  accomplish  the
   purposes of this appropriation, in accord-
   ance with a plan approved by the  director
   of the budget ................................ 1,000,000
 For services and expenses of senior colleges
   to   be  distributed  in  accordance  with
   general fund operating support pursuant to
   paragraph (f) of subdivision 7 of  section
   6206 of the education law (15435) ........... 53,100,000
 For  services  and expenses of new full-time
   faculty at senior colleges  and  community
   colleges (15436) ............................ 53,000,000
 For   additional   operating  assistance  at
   senior colleges; provided that such  funds
   shall  be  allocated  pursuant  to  a plan
   approved by the  director  of  the  budget
   (15448) .................................... 129,000,000
 For  further additional operating assistance
   at senior  colleges;  provided  that  such
   funds  shall  be  allocated  pursuant to a
   plan approved by the director of the budg-
   et .......................................... 40,000,000
                                             --------------
 
 SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
   PROGRAMS .................................................. 38,745,500
                                    66                         12650-09-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For services and expenses to expand opportu-
   nities  in institutions of higher learning
   for  the  educationally  and  economically
   disadvantaged  in  accordance with section
   6452  of  the  education  law,  for   SEEK
   programs   on   senior  college  campuses,
   including  $1,000,000   which   shall   be
   utilized  to  increase employment opportu-
   nities for  SEEK  students  and  meet  the
   matching   requirements   of  the  federal
   college  work  study  program   for   SEEK
   students (15421) ............................ 37,053,500
 For  additional services and expenses of the
   SEEK program ................................. 1,692,000
                                             --------------
 
 UNIVERSITY OPERATIONS .................................... 1,172,735,300
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For  services  and  expenses   of   building
   rentals (15487) ............................. 52,842,400
 For  services  and  expenses  for  utilities
   costs (15488) ............................... 78,627,900
 For expenses of  fringe  benefits  including
   social security payments (15489) ......... 1,041,265,000
                                             --------------

 UNIVERSITY PROGRAMS ......................................... 52,108,000
                                                           --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 For  services and expenses, not to exceed 65
   percent of total  services  and  expenses,
   related  to  the  operation  of child care
   centers at the  senior  colleges  for  the
   benefit  of city university senior college
   students, to be available for  expenditure
   upon  submission  to  the  director of the
                                    67                         12650-09-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   budget of  satisfactory  evidence  of  the
   required matching funds (15491) .............. 1,430,000
 For   services  and  expenses  of  providing
   student services, including  advising  and
   counseling,  athletics,  career  services,
   health  services,  international   student
   services,  veterans'  support, and student
   activities  and   leadership   development
   (15492) ...................................... 1,700,000
 For  the  payment of city university supple-
   mental tuition assistance to certain cate-
   gories of  full-time  students  of  senior
   colleges  of  the  city university who are
   residents of the state of New York (15533) ... 1,060,000
 For  services  and  expenses   of   matching
   student financial aid (15534) ................ 1,444,000
 For   services   and  expenses  of  existing
   language immersion programs (15493) .......... 1,070,000
 For services  and  expenses  of  PSC  awards
   (15535) ...................................... 3,309,000
 For payment of tuition reimbursement (15494) ... 9,000,000
 For  services  and  expenses  of  CUNY LEADS
   (15540) ...................................... 1,815,000
 For services and expenses of the CUNY  pipe-
   line   program   at  the  graduate  center
   (15405) ........................................ 250,000
 For  services  and  expenses  of  increasing
   mental health services (15428) ............... 1,000,000
 For  additional  services  and  expenses  of
   increasing mental health services ............ 1,000,000
 For services and expenses  of  Medgar  Evers
   programmatic initiatives (15429) ................ 20,000
 For  services and expenses of Lehman College
   ACE Learning Center (15430) .................... 835,000
 For services  and  expenses  of  the  Rangel
   Infrastructure  Workforce  Training Initi-
   ative to serve as a  state  match  to  the
   extent that federal funding is secured for
   this purpose (15438) ......................... 1,500,000
 For  services  and  expenses  of  the  First
   Impressions  Youth   Legal   Collaborative
   Initiative pursuant to a plan developed in
   consultation  with  the  office  of  court
   administration and approved by the  direc-
   tor of the budget (15439) .................... 1,000,000
 For  services  and  expenses  of  science of
   reading microcredential programs ............. 1,000,000
 For services and expenses of the CUNY  Black
   Male Initiative .............................. 1,175,000
 For  services  and  expenses  of the Du Bois
   Bunche Center for Public Policy at  Medgar
   Evers College .................................. 750,000
                                    68                         12650-09-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses of the model New
   York State Senate session project .............. 150,000
 For  services  and  expenses  for  the Asian
   American/Asian Research Institute .............. 350,000
 For services and expenses for the CUNY-spon-
   sored midwifery program ........................ 500,000
 For services and expenses of the CUNY Medgar
   Evers College Dr. John L. Flateau Chair in
   Election Data Analysis and Research ............ 250,000
 For services and expenses of the CUNY Gradu-
   ate School of  Public  Health  and  Health
   Policy - Sexual and Reproductive Justice Hub ... 500,000
 For  services  and  expenses of existing New
   York city funded programs (15412) ........... 21,000,000
                                             --------------
 Total gross senior college operating budget  3,171,714,400
                                             ==============
 
 Less: senior college tuition and fee revenue
   offset ................................... 1,219,219,000
 Less: central administration and  university
   wide programs offset ........................ 32,275,000
 Less: existing New York city funded programs .. 21,000,000
                                             --------------
 Total net operating expense, notwithstanding
   any   law,  rule,  or  regulation  to  the
   contrary, if certain  city  university  of
   New  York property is sold during academic
   year 2024-25, up to  $60,000,000  of  such
   property  sale proceeds, if available, may
   be used to support senior college expenses
   already accrued or to  accrue  during  the
   2024-25  academic  year,  provided further
   that such sale proceeds  used  to  support
   senior  college  expenses shall reduce the
   state's net  operating  expense  liability
   pursuant to paragraphs 3 and 4 of subdivi-
   sion  A  of  section 6221 of the education
   law in an equal amount during the  2024-25
   academic year ............................ 1,899,220,400
                                             --------------
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 Notwithstanding paragraphs 3 and 4 of subdi-
   vision  A of section 6221 of the education
   law, the amount appropriated herein  shall
   be   made   available   for  services  and
   expenses  of  senior  college   operations
                                    69                         12650-09-4
 
                        CITY UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   during the 2023-24 academic year, provided
   further  that  such appropriation shall in
   no  way increase the net operating expense
   liability of the state ...................... 38,000,000
                                             --------------
 
   Enterprise Funds
   CUNY Senior College Program Fund
   CUNY Senior College Program Account - 23250
 
 For  services  and  expenses  of  activities
   supported  in whole or in part by tuition,
   related  academic  fees,  user  fees,  and
   other  charges,  including dormitory oper-
   ations at any  campus,  including  liabil-
   ities  incurred  prior  to  July  1,  2024
   (15417) .................................... 187,000,000
                                             --------------
                                    70                         12650-09-4
 
                        CITY UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 INITIATIVES AND MANAGEMENT
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 By chapter 50, section 1, of the laws of 2023:
   For nonrecurring investments in transformational initiatives at senior
     colleges  and  community  colleges,  including  but  not  limited to
     investments to support innovation, help meet the workforce needs  of
     the  future,  enhance  student  support  services,  improve academic
     programs, increase  enrollment,  and  modernize  campus  operations;
     provided  that  such  funds  shall  be  allocated pursuant to a plan
     approved by the director of the budget (15469) .....................
     50,000,000 ....................................... (re. $50,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For nonrecurring strategic investments in senior colleges and communi-
     ty colleges, including but not limited  to  investments  to  improve
     academic  programs,  increase  enrollment,  enhance  student support
     services and modernize campus operations; provided that  such  funds
     shall  be  allocated  pursuant to a plan approved by the director of
     the budget (15419) ... 40,000,000 ................ (re. $36,667,000)
 
 UNIVERSITY PROGRAMS
 
   Enterprise Funds
   CUNY Senior College Operating Fund
   CUNY Senior College Operating Account - 60851
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the First Impressions Youth Legal  Colla-
     borative  Initiative  pursuant  to  a plan developed in consultation
     with the office of court administration and approved by the director
     of the budget (15439) ... 1,000,000 ................. (re. $980,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the First Impressions Youth Legal  Colla-
     borative  Initiative  pursuant  to  a plan developed in consultation
     with the office of court administration and approved by the director
     of the budget ... 1,000,000 ......................... (re. $943,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the establishment of  child  care
     centers  at  additional  campuses  and/or  the expansion of existing
     on-campus child care centers to serve  additional  children  (15437)
     ... 3,600,000 ..................................... (re. $3,235,000)
                                    71                         12650-09-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      54,208,000                 0
   Special Revenue Funds - Other ......       1,191,000                 0
   Internal Service Funds .............      43,162,000                 0
                                       ----------------  ----------------
     All Funds ........................      98,561,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ........... 11,911,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration and information  management
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (16604).
 
 Personal service--regular (50100) .............. 8,434,000
 Holiday/overtime compensation (50300) ............. 29,000
 Supplies and materials (57000) ..................... 1,000
                                             --------------
     Program account subtotal ................... 8,464,000
                                             --------------
 
   Internal Service Funds
   Health Insurance Revolving Account
   Civil Service Employee Benefits Division  Administration
     Account - 55301
                                    72                         12650-09-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   administration and information  management
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (16604).
 
 Personal service--regular (50100) .............. 1,936,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) ................................ 324,000
 Fringe benefits (60000) ........................ 1,080,000
 Indirect costs (58800) ............................ 66,000
                                             --------------
     Program account subtotal ................... 3,447,000
                                             --------------
 
 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 840,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For services and  expenses  related  to  the
   commission    operations   and   municipal
   assistance program (16605).
 
 Personal service--regular (50100) ................ 833,000
 Holiday/overtime compensation (50300) .............. 7,000
                                             --------------
 
 OFFICE OF DIVERSITY AND INCLUSION MANAGEMENT PROGRAM ......... 4,562,000
                                                           --------------
                                    73                         12650-09-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to the
   office of diversity and inclusion  manage-
   ment,  established  pursuant  to executive
   order 187 (16612).

 Personal service--regular (50100) .............. 3,799,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) ................................... 360,000
 Equipment (56000) ................................ 308,000
                                             --------------
 
 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 28,633,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For services and  expenses  related  to  the
   personnel    benefit    services   program
   (16606).

 Personal service--regular (50100) .............. 1,632,000
 Temporary service (50200) ........................ 123,000
 Holiday/overtime compensation (50300) ............. 15,000
                                             --------------
     Program account subtotal ................... 1,770,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20100
 
 For payments to the civil service department
   from private foundations, corporations and
   individuals (16606).
 
 Supplies and materials (57000) ................... 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
                                    74                         12650-09-4

                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 300,000
                                             --------------
 
   Internal Service Funds
   Health Insurance Revolving Account
   Health Insurance Internal Services Account - 55300
 
 For  services  and  expenses  related to the
   personnel benefit services program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (16606).
 
 Personal service--regular (50100) .............. 9,231,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 148,000
 Supplies and materials (57000) ................... 373,000
 Travel (54000) ................................... 145,000
 Contractual services (51000) ................... 8,161,000
 Equipment (56000) ................................ 164,000
 Fringe benefits (60000) .......................  5,393,000
 Indirect costs (58800) ........................... 337,000
                                             --------------
   Total amount available ...................... 23,997,000
                                             --------------
 
 For suballocation to the department of audit
   and  control for services and expenses for
   auditors in order to  achieve  savings  in
   the health insurance program (16607).
 
 Personal service--regular (50100) .............. 1,525,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 4,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 1,000
 Fringe benefits (60000) .......................... 979,000
 Indirect costs (58800) ............................ 51,000
                                             --------------
                                    75                         12650-09-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 2,566,000
                                             --------------
     Program account subtotal .................. 26,563,000
                                             --------------
 
 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 47,839,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding  any  provision of law, rule
   or regulation  to  the  contrary,  of  the
   amounts   appropriated   herein,  $500,000
   shall be made available for  services  and
   expenses related to implementing efficien-
   cies   in  the  recruitment,  testing  and
   retention  of  employees  in  up  to  five
   selected  agencies;  provided however, (i)
   such services shall include,  but  not  be
   limited  to: development of computer based
   tests,   skills   development,   knowledge
   transfer,  succession planning activities;
   and (ii) such  funds  shall  be  available
   pursuant  to  a  spending plan, subject to
   approval by the director  of  the  budget,
   which shall include but not be limited to:
   program activities, deliverables and asso-
   ciated completion dates (16609).
 
 Personal service--regular (50100) ............. 21,862,000
 Temporary service (50200) ........................ 723,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) ................. 4,238,000
 Contractual services (51000) ................... 6,936,000
                                             --------------
     Program account subtotal .................. 33,796,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Examination and Miscellaneous Revenue Account - 22065
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
                                    76                         12650-09-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25

   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to New
   York state personnel  management  services
   provided by the department (16609).
 
 Personal service--regular (50100) ................ 552,000
 Temporary service (50200) ......................... 10,000
 Fringe benefits (60000) .......................... 313,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
     Program account subtotal ..................... 891,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Department  of  Civil  Service  Administration Account -
     55055
 
 For services and expenses related to section
   11 of the civil service law.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to any  appropriation  of  the
   department  of  civil  service,  with  the
   approval of the director of budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (16609).
 
 Personal service--regular (50100) .............. 4,265,000
 Holiday/overtime compensation (50300) ............ 504,000
 Supplies and materials (57000) ................... 715,000
 Travel (54000) ................................... 259,000
 Contractual services (51000) ................... 3,542,000
 Equipment (56000) ................................ 379,000
 Fringe benefits (60000) ........................ 3,315,000
 Indirect costs (58800) ........................... 173,000
                                             --------------
     Program account subtotal .................. 13,152,000
                                             --------------
 
 TEST EVALUATION AND VALIDATION PROGRAM ....................... 4,776,000
                                                           --------------
                                    77                         12650-09-4
 
                        DEPARTMENT OF CIVIL SERVICE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred  to  any  appropriation of the
   department  of  civil  service,  with  the
   approval of the director of budget.
 For  services  and  expenses  related to the
   test evaluation and  validation  unit.  Of
   the  funds appropriated herein, $2,500,000
   shall support  the  cost  to  waive  state
   civil  service  application  fees  for all
   examinations  held  after  July  1,   2023
   (16614).
 
 Personal service--regular (50100) .............. 4,022,000
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ..................... 701,000
                                             --------------
                                    78                         12650-09-4
 
                         COMMISSION OF CORRECTION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,101,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,101,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 4,101,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   improvement  of  correctional   facilities
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17201).
 
 Personal service--regular (50100) .............. 3,334,000
 Temporary service (50200) ........................ 279,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 190,000
 Contractual services (51000) ..................... 242,000
 Equipment (56000) ................................. 12,000
                                             --------------
                                    79                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,765,833,000        25,193,000
   Special Revenue Funds - Federal ....      40,500,000       206,365,000
   Special Revenue Funds - Other ......      43,879,000                 0
   Enterprise Funds ...................      60,469,000                 0
   Internal Service Funds .............      76,821,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,987,502,000       231,558,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 83,783,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 12,662,000
 Holiday/overtime compensation (50300) ............ 111,000
 Supplies and materials (57000) ................... 338,000
 Travel (54000) ................................... 214,000
 Contractual services (51000) ................... 1,018,000
 Equipment (56000) ................................ 113,000
                                             --------------
     Program account subtotal .................. 14,456,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision for the incarceration of ille-
   gal aliens (17559).
                                    80                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 34,000,000
                                             --------------
     Program account subtotal .................. 34,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 For   services   and   expenses  related  to
   substance abuse treatment in state prisons
   (17560).
 
 Personal service (50000) ....................... 1,500,000
                                             --------------
     Program account subtotal ................... 1,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 Funds herein appropriated  may  be  used  to
   disburse  unanticipated  federal grants in
   support of various purposes  and  programs
   (17561).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Capacity Contracting Account - 22016
 
 For  services  and  expenses incurred by the
   department of  corrections  and  community
   supervision for the housing of incarcerat-
   ed  individuals  from  other jurisdictions
   under contracts  entered  into  under  the
   direction of the commissioner (17562).
 
 Personal service--regular (50100) ............. 12,855,000
 Temporary service (50200) ......................... 94,000
 Holiday/overtime compensation (50300) .......... 1,051,000
 Supplies and materials (57000) ................. 1,406,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) ................... 1,840,000
 Equipment (56000) ................................. 91,000
                                    81                         12650-09-4

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 7,280,000
 Indirect costs (58800) ........................... 347,000
                                             --------------
     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Correctional Services Asset Forfeiture Account - 22189
 
 For  services  and expenses related to asset
   forfeiture (17563).
 
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 900,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Employee Mess Correctional Services Account - 50300
 
 For services and  expenses  related  to  the
   operation   of   employee   mess  programs
   (81001).
 
 Personal service--regular (50100) ................ 426,000
 Supplies and materials (57000) ................. 1,021,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,007,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) .......................... 207,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ................... 2,727,000
                                             --------------

 COMMUNITY SUPERVISION PROGRAM .............................. 155,022,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   community supervision program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
                                    82                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17569).
 
 Personal service--regular (50100) ............ 116,469,000
 Holiday/overtime compensation (50300) .......... 8,418,000
 Supplies and materials (57000) ................. 1,600,000
 Travel (54000) ................................. 2,258,000
 Contractual services (51000) .................. 21,497,000
 Equipment (56000) .............................. 3,755,000
                                             --------------
     Program account subtotal ................. 153,997,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Parole Officers' Memorial Fund Account - 20182
 
 For services  and  expenses  of  the  parole
   officers' memorial fund established pursu-
   ant  to  chapter  654  of the laws of 1996
   (17569).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ..................... 300,000
 Equipment (56000) ................................. 75,000
                                             --------------
     Program account subtotal ..................... 425,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208
 
 For  services  and  expenses   of   offender
   programs  awarded  through  grant applica-
   tions funded by private entities (17569).
 
 Contractual services (51000) ..................... 600,000
                                             --------------
                                    83                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 600,000
                                             --------------
 
 CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,563,000
                                                           --------------

   Enterprise Funds
   Agencies Enterprise Fund
   Correctional - Recycling Fund Account - 50325
 
 For  services  and  expenses  related to the
   operation and maintenance of  the  correc-
   tional recycling programs (17505).
 
 Personal service--regular (50100) ................ 195,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 160,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) .......................... 113,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 742,000
                                             --------------
 
   Internal Service Funds
   Correctional Industries Revolving Account
   Correctional Industries Account - 55350
 
 For  services  and  expenses  related to the
   correctional industries program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (17505).
 
 Personal service--regular (50100) ............. 26,522,000
 Temporary service (50200) ......................... 19,000
 Holiday/overtime compensation (50300) ............ 748,000
 Supplies and materials (57000) ................ 29,082,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 7,300,000
 Equipment (56000) .............................. 2,050,000
                                    84                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 10,200,000
 Indirect costs (58800) ........................... 600,000
                                             --------------
     Program account subtotal .................. 76,821,000
                                             --------------

 HEALTH SERVICES PROGRAM .................................... 410,225,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   health services program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be used for  the  payment  of  prior  year
   liabilities   and   may  be  increased  or
   decreased by interchange or transfer  with
   any other general fund appropriation with-
   in   the  department  of  corrections  and
   community supervision with the approval of
   the director of the budget. A  portion  of
   these funds may be transferred or suballo-
   cated to the department of health or other
   state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17503).
 
 Personal service--regular (50100) ............ 137,898,000
 Temporary service (50200) ...................... 7,949,000
 Holiday/overtime compensation (50300) ......... 11,719,000
 Supplies and materials (57000) ............... 116,997,000
 Travel (54000) ................................... 261,000
 Contractual services (51000) ................. 119,757,000
 Equipment (56000) .............................. 4,644,000
                                             --------------
   Total amount available ..................... 399,225,000
                                             --------------
 
 For services and expenses  or  reimbursement
   of  expenses of Medication Assisted Treat-
   ment (M.A.T) programs providing  treatment
   and  services  to people under the custody
                                    85                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   of  the  department  of  corrections   and
   community supervision (17515).
 
 Contractual services (51000) .................. 11,000,000
                                             --------------
 
 PAROLE BOARD PROGRAM ......................................... 8,291,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   parole board program.
 Notwithstanding  section  51  of  the  state
   finance  law or any other provision of law
   to the contrary, the amounts herein appro-
   priated shall not be decreased  by  inter-
   change   with   any   other  appropriation
   (17574).
 
 Personal service--regular (50100) .............. 7,690,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) ................................... 390,000
 Contractual services (51000) ...................... 87,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------

 PROGRAM SERVICES PROGRAM ................................... 280,968,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   program services program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    86                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (17504).
 
 Personal service--regular (50100) ............ 182,727,000
 Temporary service (50200) ...................... 4,575,000
 Holiday/overtime compensation (50300) .......... 1,392,000
 Supplies and materials (57000) ................. 6,493,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) .................. 22,628,000
 Equipment (56000) ................................ 774,000
                                             --------------
     Program account subtotal ................. 218,968,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Correctional Services Account - 20107
 
 For  services and expenses of various activ-
   ities funded through gifts  and  donations
   (17504).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Offender Programming Account - 22208

 For   services   and  expenses  of  offender
   programs awarded  through  grant  applica-
   tions funded by private entities (17504).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Enterprise Funds
   Correctional Services Commissary Account
   Central Office Account - 50100
 
 For  services and expenses of operating self
   sustaining facility commissaries (17504).
                                    87                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................ 55,000,000
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal .................. 57,000,000
                                             --------------
 
 SUPERVISION OF INCARCERATED INDIVIDUALS PROGRAM .......... 1,638,254,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   supervision  of  incarcerated  individuals
   program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be  used  for  the  payment  of prior year
   liabilities  and  may  be   increased   or
   decreased  by  interchange  with any other
   appropriation  within  the  department  of
   corrections   and   community  supervision
   general fund - state purposes account with
   the approval of the director of the  budg-
   et.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (17502).
 
 Personal service--regular (50100) .......... 1,323,563,000
 Temporary service (50200) ..................... 14,450,000
 Holiday/overtime compensation (50300) ........ 234,836,000
 Supplies and materials (57000) ................. 9,918,000
 Travel (54000) ................................. 2,324,000
 Contractual services (51000) ................... 5,247,000
 Equipment (56000) .............................. 1,739,000
                                             --------------
   Total amount available ................... 1,592,077,000
                                             --------------
 
 For  services  and  expenses   incurred   by
   providing  therapeutic  and rehabilitative
   programs related to  the  Humane  Alterna-
   tives  to  Long  Term  (H.A.L.T)  Solitary
   Confinement Act.
                                    88                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be increased or decreased by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any  department or agency for expenditures
   incurred in the operation of this  program
   with  the  approval of the director of the
   budget (17516).
 
 Personal service - regular (50100) ............ 38,794,000
 Temporary service (50200) ........................ 427,000
 Holiday/overtime compensation (50300) .......... 6,592,000
 Equipment (56000) ................................ 364,000
                                             --------------
   Total amount available ...................... 46,177,000
                                             --------------
 
 SUPPORT SERVICES PROGRAM ................................... 333,396,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be available  for  services  and  expenses
   including  lease payments to the dormitory
   authority, as successor to the  facilities
   development  corporation pursuant to chap-
   ter 83 of the laws of 1995, pursuant to an
   agreement entered into between the facili-
   ties  development  corporation   and   the
   department  of  corrections  and community
   supervision for the rental of correctional
   facilities and may be used for the payment
   of  prior  year  liabilities  and  may  be
   increased or decreased by interchange with
   any other appropriation within the depart-
   ment  of  corrections and community super-
   vision  general  fund  -  state   purposes
   account  with the approval of the director
   of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    89                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (17501).
 
 Personal service--regular (50100) ............. 83,697,000
 Holiday/overtime compensation (50300) .......... 6,448,000
 Supplies and materials (57000) ............... 167,961,000
 Travel (54000) ..................................1,956,000
 Contractual services (51000) .................. 50,065,000
 Equipment (56000) ............................. 11,421,000
 Fringe benefits (60000) ........................... 94,000
                                             --------------
     Program account subtotal ................. 321,642,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Food Production Center Account - 22136
 
 For  services  and  expenses  related to the
   food production center (17565).
 
 Personal service--regular (50100) ................ 238,000
 Supplies and materials (57000) ................. 2,121,000
 Travel (54000) ................................... 590,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) ................................ 374,000
 Fringe benefits (60000) .......................... 120,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 3,754,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund - 339
   Cell Phone Towers Account - 22026
 
 For services and  expenses  related  to  the
   operation of correctional facilities.
 
 Supplies and materials (57000) ................. 2,000,000
 Equipment (56000) .............................. 6,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
                                    90                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Correctional Services-NIC Grants Account - 25306
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses incurred by the department of corrections
     and community supervision for the incarceration  of  illegal  aliens
     (17559).
   Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Substance Abuse Treatment State Prisons Account - 25408
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    91                         12650-09-4

            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 .............. (re. $1,085,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related  to  substance  abuse  treatment  in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 ................ (re. $676,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to substance abuse treatment in
     state prisons (17560).
   Personal service (50000) ... 1,500,000 ................ (re. $435,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Unanticipated Federal Grants Account - 25371
 
 By chapter 50, section 1, of the laws of 2023:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,997,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,779,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,744,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
                                    92                         12650-09-4
 
            DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2017:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (17561).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $3,358,000)
 
 HEALTH SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses or reimbursement of expenses of Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to people under the custody of the  department  of  corrections  and
     community supervision [(17515)] (17500).
   Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses or reimbursement of expenses of Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to people under the custody of the  department  of  corrections  and
     community supervision [(17515)] (17500).
   Contractual services (51000) ... 11,000,000 ........ (re. $11,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  Services  and  expenses  related  to  the  purchase of a sonogram
     machine for Bedford Hills Correctional Facility [(17503)] (17517) ..
     30,000 ............................................... (re. $30,000)
 
 PROGRAM SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses or reimbursement of expenses  of  Medication
     Assisted Treatment (M.A.T) programs providing treatment and services
     to  people  under  the  custody of the Department of Corrections and
     Community Supervision (17515) ... 11,000,000 ...... (re. $3,163,000)
                                    93                         12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      46,752,000                 0
   Special Revenue Funds - Federal ....      21,796,000       114,188,000
   Special Revenue Funds - Other ......      24,857,000                 0
                                       ----------------  ----------------
     All Funds ........................      93,405,000       114,188,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 12,581,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be available for program expenses, includ-
   ing the payment  of  liabilities  incurred
   prior  to  April  1,  2024 or hereafter to
   accrue, and may be increased or  decreased
   by  interchange  with  any other appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes account with the approval of  the
   director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).

 Personal service--regular (50100) .............. 9,369,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 500,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................ 631,000
                                             --------------
                                    94                         12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 80,824,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   crime prevention and reduction  strategies
   program.
 Notwithstanding  any  inconsistent provision
   of law, the money hereby appropriated  may
   be available for program expenses, includ-
   ing  the  payment  of liabilities incurred
   prior to April 1,  2024  or  hereafter  to
   accrue,  and may be increased or decreased
   by interchange with  any  other  appropri-
   ation  within  the  division  of  criminal
   justice  services  general  fund  -  state
   purposes  account with the approval of the
   director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (20235).
 
 Personal service--regular (50100) ............. 25,695,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 69,000
 Supplies and materials (57000) ................... 740,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) ................... 6,848,000
 Equipment (56000) ................................ 304,000
                                             --------------
     Program account subtotal .................. 34,171,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Identification and Technology Account - 25475
 
 For  services  and expenses related to crime
   identification technologies,  pursuant  to
   an   expenditure  plan  developed  by  the
   commissioner of the division  of  criminal
   justice services. A portion of these funds
   may  be  transferred  to aid to localities
                                    95                         12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
   and may be  suballocated  to  other  state
   agencies (20204).
 
 Personal service (50000) ....................... 2,029,000
 Nonpersonal service (57050) .................... 6,000,000
 Fringe benefits (60090) ............................ 4,000
                                             --------------
     Program account subtotal ................... 8,033,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 Funds  herein  appropriated  may  be used to
   disburse unanticipated federal  grants  in
   support  of  state  and  local programs to
   prevent crime,  support  law  enforcement,
   improve the administration of justice, and
   assist  victims.  A portion of these funds
   may be transferred to  aid  to  localities
   and  may  be  suballocated  to other state
   agencies (20202).
 
 Personal service (50000) ....................... 1,015,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 1,067,000
                                             --------------
     Program account subtotal ................... 7,082,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25540
 
 For services and  expenses  related  to  the
   federal   Edward  Byrne  memorial  justice
   assistance formula program. A  portion  of
   these  funds  may be transferred to aid to
   localities and/or  suballocated  to  other
   state agencies (20209).
 
 Personal service (50000) ....................... 3,995,000
 Nonpersonal service (57050) ...................... 126,000
                                             --------------
     Program account subtotal ................... 4,121,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile  Justice  and  Delinquency  Prevention  Formula
     Account - 25436
                                    96                         12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  associated  with
   the   juvenile   justice  and  delinquency
   prevention formula account  in  accordance
   with a distribution plan determined by the
   juvenile   justice   advisory   group  and
   affirmed by the commissioner of the  divi-
   sion   of  criminal  justice  services.  A
   portion of these funds may be  transferred
   to  aid  to localities and may be suballo-
   cated to other state agencies (20213).

 Personal service (50000) ......................... 635,000
 Nonpersonal service (57050) ...................... 325,000
                                             --------------
     Program account subtotal ..................... 960,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 For services and  expenses  related  to  the
   federal  violence  against  women  program
   pursuant to an expenditure plan  developed
   by  the  commissioner  of  the division of
   criminal justice services.  A  portion  of
   these  funds  may be transferred to aid to
   localities  and  may  be  suballocated  to
   other state agencies (20216).
 
 Personal service (50000) ......................... 854,000
 Nonpersonal service (57050) ...................... 746,000
                                             --------------
     Program account subtotal ................... 1,600,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20197
 
 For  services  and  expenses associated with
   gifts, grants and bequests to the division
   of criminal justice services (20235).
 
 Supplies and materials (57000) ................... 100,000
 Contractual services (51000) ..................... 400,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
                                    97                         12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Missing Children's Clearinghouse Account - 20192
 
 For  services  and  expenses associated with
   grants, gifts and bequests to the division
   of criminal justice services  for  missing
   children (20235).
 
 Personal service--regular (50100) ................ 301,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 510,000
 Equipment (56000) ................................ 290,000
 Fringe benefits (60000) ............................ 1,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ................... 1,253,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CJS - Conference and Signs Account - 22190
 
 For  services  and  expenses  related to the
   crime prevention and reduction  strategies
   program (20235).
 
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DCJS Justice Account - 22236

 For  moneys  to  the  division  of  criminal
   justice services for the  justice  depart-
   ment  federal  equitable sharing agreement
   to be used for  law  enforcement  purposes
   distributed pursuant to a plan prepared by
   the  division of criminal justice services
   and approved by the division of budget.  A
   portion  of these funds may be transferred
   to aid to localities and may  be  suballo-
   cated to other state agencies (20235).
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
                                    98                         12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES

                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DCJS Treasury Account - 22237
 
 For  moneys  to  the  division  of  criminal
   justice services for the treasury  depart-
   ment  federal  equitable sharing agreement
   to be used for  law  enforcement  purposes
   distributed pursuant to a plan prepared by
   the  division of criminal justice services
   and approved by the division of budget.  A
   portion  of these funds may be transferred
   to aid to localities and may  be  suballo-
   cated to other state agencies (20235).
 
 Contractual services (51000) ................... 8,000,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fingerprint  Identification  and  Technology  Account  -
     21950
 
 For services and  expenses  associated  with
   the  development  of  technology solutions
   that advance the detection and  prevention
   of crime, according to a plan developed by
   the commissioner of the division of crimi-
   nal  justice  services and approved by the
   director of the  budget.  Amounts  may  be
   transferred to other state agencies or may
   be  used  to  make grants to local govern-
   ments  in  support  of  this  purpose.   A
   portion of these funds may be suballocated
   to other state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (20235).
 
 Personal service--regular (50100) ................ 400,000
 Contractual services (51000) ................... 6,037,000
                                             --------------
                                    99                         12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 6,437,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   Motor Vehicle Theft and Insurance Fraud Account - 22801
 
 Notwithstanding any other provision of  law,
   for  services and expenses associated with
   local anti-auto theft programs (20235).
 
 Personal service--regular (50100) ................ 222,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 33,000
 Contractual services (51000) ....................... 2,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) ........................... 95,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 367,000
                                             --------------
                                    100                        12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Identification and Technology Account - 25475
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,968,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,190,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,940,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,491,000)
   Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
                                    101                        12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,211,000)
   Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,661,000)
   Fringe Benefits (60090) ... 375,000 ................... (re. $104,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses related to crime identification technolo-
     gies, pursuant to an expenditure plan developed by the  commissioner
     of  the  division  of  criminal justice services. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state agencies (20204).
   Personal service (50000) ... 2,000,000 .............. (re. $1,214,000)
   Nonpersonal service (57050) ... 5,567,000 ........... (re. $1,177,000)
   Fringe benefits (60090) ... 433,000 ..................... (re. $7,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   DCJS Miscellaneous Discretionary Account - 25470
 
 By chapter 50, section 1, of the laws of 2023:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,929,000)
                                    102                        12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $974,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,976,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,824,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $438,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2017:
   Funds herein appropriated may be used to disburse unanticipated feder-
     al  grants  in support of state and local programs to prevent crime,
     support law enforcement, improve the administration of justice,  and
     assist  victims.  A portion of these funds may be transferred to aid
     to localities and  may  be  suballocated  to  other  state  agencies
     (20202).
   Personal service (50000) ... 1,000,000 ................ (re. $999,000)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $1,365,000)
   Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25540

 By chapter 50, section 1, of the laws of 2023:
                                    103                        12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,939,000 .............. (re. $3,939,000)
   Nonpersonal service (57050) ... 126,000 ............... (re. $126,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. A portion of these funds may be
     transferred to aid to localities and/or suballocated to other  state
     agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $2,800,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to the federal Edward Byrne memorial
     justice assistance formula program. Funds appropriated herein  shall
     be  expended  pursuant  to  a  plan developed by the commissioner of
     criminal justice services and approved by the director of the  budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 .............. (re. $2,923,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
   Special Revenue Funds - Federal
                                    104                        12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Federal Miscellaneous Operating Grants Fund
   Edward Byrne Memorial Grant Account - 25300(M)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to the federal Edward Byrne memorial
     justice  assistance formula program. Funds appropriated herein shall
     be expended pursuant to a plan  developed  by  the  commissioner  of
     criminal  justice services and approved by the director of the budg-
     et. A portion of these funds may be transferred to aid to localities
     and/or suballocated to other state agencies (20209).
   Personal service (50000) ... 3,900,000 ................ (re. $353,000)
   Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Juvenile Justice and Delinquency Prevention Formula Account - 25436

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses associated with  the  juvenile  justice  and
     delinquency prevention formula account in accordance with a distrib-
     ution  plan  determined  by  the juvenile justice advisory group and
     affirmed by the commissioner of the  division  of  criminal  justice
                                    105                        12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     services.  A  portion  of  these  funds may be transferred to aid to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $615,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $280,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)

 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $150,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  associated with the juvenile justice and
     delinquency prevention formula account in accordance with a distrib-
     ution plan determined by the juvenile  justice  advisory  group  and
     affirmed  by  the  commissioner  of the division of criminal justice
     services. A portion of these funds may  be  transferred  to  aid  to
     localities and may be suballocated to other state agencies (20213).
   Personal service (50000) ... 625,000 .................. (re. $443,000)
   Nonpersonal service (57050) ... 325,000 ............... (re. $256,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Violence Against Women Account - 25477
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
                                    106                        12650-09-4
 
                   DIVISION OF CRIMINAL JUSTICE SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $680,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $800,000)
   Nonpersonal service (57050) ... 700,000 ............... (re. $556,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 .................. (re. $306,000)
   Nonpersonal service (57050) ... 667,000 ............... (re. $522,000)
   Fringe benefits (60090) ... 33,000 ...................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  services  and  expenses  related  to the federal violence against
     women program pursuant to  an  expenditure  plan  developed  by  the
     commissioner of the division of criminal justice services. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 ................... (re. $35,000)
   Nonpersonal service (57050) ... 673,000 ............... (re. $419,000)
   Fringe benefits (60090) ... 27,000 ...................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related  to  the  federal  violence  against
     women  program  pursuant  to  an  expenditure  plan developed by the
     commissioner of the division of criminal justice services. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state agencies (20216).
   Personal service (50000) ... 800,000 ................... (re. $41,000)
   Nonpersonal service (57050) ... 670,000 ............... (re. $249,000)
   Fringe benefits (60090) ... 30,000 ...................... (re. $1,000)
                                    107                        12650-09-4
 
                   COUNCIL ON DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       4,750,000         7,035,000
   Enterprise Funds ...................          10,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,760,000         7,035,000
                                       ================  ================
 
                                 SCHEDULE

 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   DD Planning Council Account - 25143
 
 For  services  and  expenses  related to the
   provision of services to individuals  with
   developmental   disabilities   under   the
   provisions of  the  federal  developmental
   disabilities  bill  of rights act of nine-
   teen hundred seventy-five (21100).
 
 Personal service (50000) ....................... 1,300,000
 Nonpersonal service (57050) .................... 2,568,000
 Fringe benefits (60090) .......................... 838,000
 Indirect costs (58850) ............................ 44,000
                                             --------------
     Program account subtotal ................... 4,750,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   DDPC Publications Account - 50324
 
 For services and expenses  incurred  by  the
   council   on   developmental  disabilities
   related   to    producing,    reproducing,
   distributing,    and    mailing   printed,
   recorded and electronic media (21100).
 
 Supplies and materials (57000) .................... 10,000
                                             --------------
     Program account subtotal ...................... 10,000
                                             --------------
                                    108                        12650-09-4

   [DEVELOPMENTAL DISABILITIES PLANNING COUNCIL]COUNCIL ON DEVELOPMENTAL
                               DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   DD Planning Council Account - 25143
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally  disabled]  INDIVIDUALS WITH DEVELOPMENTAL DISABILI-
     TIES under the provisions of the federal developmental  disabilities
     bill of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 1,300,000 ................ (re. $907,000)
   Nonpersonal service (57050) ... 2,568,000 ........... (re. $2,442,000)
   Fringe benefits (60090) ... 838,000 ................... (re. $608,000)
   Indirect costs (58850) ... 44,000 ...................... (re. $39,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally  disabled]  INDIVIDUALS WITH DEVELOPMENTAL DISABILI-
     TIES under the provisions of the federal developmental  disabilities
     bill of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 1,300,000 ................ (re. $424,000)
   Nonpersonal service (57050) ... 2,555,000 ........... (re. $1,307,000)
   Fringe benefits (60090) ... 830,000 ................... (re. $276,000)
   Indirect costs (58850) ... 65,000 ...................... (re. $16,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, is
     hereby amended and reappropriated to read:
   For services and expenses related to the provision of services to [the
     developmentally disabled]INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
     under  the provisions of the federal developmental disabilities bill
     of rights act of nineteen hundred seventy-five (21100).
   Personal service (50000) ... 971,000 ................... (re. $74,000)
   Nonpersonal service (57050) ... 3,102,000 ............. (re. $911,000)
   Fringe benefits (60090) ... 624,000 .................... (re. $24,000)
   Indirect costs (58850) ... 53,000 ....................... (re. $7,000)
                                    109                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      23,642,000        36,330,000
   Special Revenue Funds - Federal ....       2,000,000        21,011,000
   Special Revenue Funds - Other ......       7,589,000         4,000,000
                                       ----------------  ----------------
     All Funds ........................      33,231,000        61,341,000
                                       ================  ================
 
                                 SCHEDULE

 ADMINISTRATION PROGRAM ....................................... 3,285,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,776,000
 Holiday/overtime compensation (50300) ............. 39,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 1,279,000
 Equipment (56000) ................................. 41,000
                                             --------------
 
 CLEAN AIR PROGRAM .............................................. 396,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Clean Air Account - 21451
 
 For services and  expenses  related  to  the
   clean air program (81016).
 
 Personal service--regular (50100) ................ 204,000
 Supplies and materials (57000) ..................... 4,000
                                    110                        12650-09-4

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 88,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................... 59,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
 
 ECONOMIC DEVELOPMENT PROGRAM ................................ 21,431,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   economic development program.
 The funds appropriated hereby may be  subal-
   located  or transferred to any department,
   agency, or public authority (81018).
 
 Personal service--regular (50100) ............. 12,904,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................. 59,000
                                             --------------
   Total amount available ...................... 15,281,000
                                             --------------
 
 For services and expenses of  a  procurement
   contract  newsletter  pursuant  to article
   4-C of the economic development law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (21602).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal .................. 15,431,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
                                    111                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT

                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   economic development program (81018).
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Entertainment Diversity Job Training Development Account
     - 22247
 
 For  services  and  expenses  related to the
   empire state entertainment  diversity  job
   training    development    fund,   up   to
   $4,000,000 of the funds  appropriated  may
   be  suballocated  or  transferred  to  any
   department, agency  or  public  authority,
   including  the New York state urban devel-
   opment  corporation  d/b/a  empire   state
   development  to  allocate  grants  for job
   creation  and   training   programs   that
   support efforts to recruit, hire, promote,
   retain,  develop  and  train a diverse and
   inclusive workforce as production  company
   employees  in the motion picture and tele-
   vision industry within the state (81018).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
 MARKETING AND ADVERTISING PROGRAM ............................ 8,119,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   marketing and advertising program (21401).
 
 Personal service--regular (50100) .............. 2,031,000
 Temporary service (50200) .......................... 7,000
 Holiday/overtime compensation (50300) ............. 52,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 305,000
 Equipment (56000) .................................. 6,000
                                             --------------
                                    112                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 2,426,000
                                             --------------

 For services and expenses of tourism market-
   ing.   Notwithstanding   any  inconsistent
   provision of law, all or a portion of this
   appropriation may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to the general fund, local assist-
   ance  account,   for   a   local   tourism
   promotion matching grants program pursuant
   to article 5-A of the economic development
   law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (21417).

 Supplies and materials (57000) ................... 655,000
 Contractual services (51000) ................... 1,190,000
 Equipment (56000) ................................ 655,000
                                             --------------
   Total amount available ....................... 2,500,000
                                             --------------
     Program account subtotal ................... 4,926,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Commerce Economic Development Assistance Account - 22042
 
 For  services  and  expenses  related to the
   marketing and advertising program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (21401).
 
 Personal service--regular (50100) ................. 89,000
 Supplies and materials (57000) ..................... 3,000
                                    113                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ................... 3,057,000
 Fringe benefits (60000) ........................... 38,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 3,193,000
                                             --------------
                                    114                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ECONOMIC DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the economic development program.
   The  funds  appropriated  hereby may be suballocated or transferred to
     any department, agency, or public authority (81018).
   Personal service--regular (50100) ... 12,528,000 .... (re. $7,506,000)
   Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
   Supplies and materials (57000) ... 176,000 ............ (re. $150,000)
   Travel (54000) ... 136,000 ............................. (re. $60,000)
   Contractual services (51000) ... 7,008,000 .......... (re. $6,980,000)
   Equipment (56000) 59,000 ............................... (re. $59,000)
   For services and expenses of a procurement contract newsletter  pursu-
     ant to article 4-C of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21602).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the economic development program.
   The  funds  appropriated  hereby may be suballocated or transferred to
     any department, agency, or public authority (81018).
   Personal service--regular (50100) ... 12,360,000 .... (re. $2,600,000)
   Contractual services (51000) ... 11,088,000 ......... (re. $4,075,000)
   For services and expenses of a procurement contract newsletter  pursu-
     ant to article 4-C of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  for  programs  and activities to promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses  for  programs  and  activities  to  promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $692,000)
 
 By chapter 50, section 1, of the laws of 2013:
                                    115                        12650-09-4

                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  for  programs  and activities to promote
     international trade (21411).
   Contractual services (51000) ... 700,000 .............. (re. $127,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services and expenses related to the economic development program
     (81018).
   Contractual services (51000) ... 4,701,000 ............ (re. $716,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - 25340
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
                                    116                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,610,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,081,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development  program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the economic development program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (81018).
   Nonpersonal service (57050) ... 2,000,000 ............. (re. $264,000)
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services and expenses related to the economic development program
     (81018).
   Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Entertainment Diversity Job Training Development Account - 22247
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  empire  state  entertainment
     diversity  job  training  development  fund, up to $2,000,000 of the
     funds appropriated may be suballocated or transferred to any depart-
     ment, agency or public authority, including the New York state urban
     development corporation d/b/a empire state development  to  allocate
                                    117                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     grants  for  job creation and training programs that support efforts
     to recruit, hire, promote, retain, develop and train a  diverse  and
     inclusive  workforce  as  production company employees in the motion
     picture and television industry within the state (81018).
   Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the empire state entertainment
     diversity job training development fund, up  to  $2,000,000  of  the
     funds appropriated may be suballocated or transferred to any depart-
     ment, agency or public authority, including the New York state urban
     development  corporation  d/b/a empire state development to allocate
     grants for job creation and training programs that  support  efforts
     to  recruit,  hire, promote, retain, develop and train a diverse and
     inclusive workforce as production company employees  in  the  motion
     picture and television industry within the state (81018).
   Contractual services (51000) ... 2,000,000 .......... (re. $2,000,000)
 
 MARKETING AND ADVERTISING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $650,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,070,000)
   Equipment (56000) ... 655,000 ......................... (re. $595,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
                                    118                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $710,000)
   Equipment (56000) ... 655,000 ......................... (re. $420,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $652,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $875,000)
   Equipment (56000) ... 655,000 ......................... (re. $558,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $647,000)
   Contractual services (51000) ... 1,190,000 .......... (re. $1,009,000)
   Equipment (56000) ... 655,000 ......................... (re. $622,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
                                    119                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $655,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $656,000)
   Equipment (56000) ... 655,000 ......................... (re. $614,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............ (re. $653,000)
   Contractual services (51000) ... 1,190,000 ............ (re. $517,000)
   Equipment (56000) ... 655,000 ......................... (re. $607,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2017-18 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
   Equipment (56000) ... 655,000 ......................... (re. $137,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2016-17 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
                                    120                        12650-09-4
 
                    DEPARTMENT OF ECONOMIC DEVELOPMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,190,000 .............. (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses of tourism marketing. Notwithstanding any
     inconsistent provision of law, all or a portion  of  this  appropri-
     ation may, subject to the approval of the director of the budget, be
     transferred  to  the  general  fund, local assistance account, for a
     local tourism promotion matching grants program pursuant to  article
     5-A of the economic development law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2014-15  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (21417).
   Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
                                    121                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For  payment  according  to the following schedule, net of
   disallowances, refunds, reimbursements and credits:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      86,850,000        20,256,000
   Special Revenue Funds - Federal ....     391,293,000       800,018,000
   Special Revenue Funds - Other ......     184,031,000        17,391,000
   Internal Service Funds .............      35,071,000                 0
                                       ----------------  ----------------
     All Funds ........................     697,245,000       837,665,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 157,402,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and  expenses  related  to  the
   administration  of  the high school equiv-
   alency diploma exam (21852).
 
 Personal service--regular (50100) ................ 669,000
 Temporary service (50200) ......................... 53,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 3,587,000
 Equipment (56000) ................................. 21,000
                                             --------------
     Program account subtotal ................... 4,368,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   vocational  rehabilitation  and  supported
   employment.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21713).
                                    122                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 63,436,525
 Nonpersonal service (57050) ................... 14,949,492
 Fringe benefits (60090) ....................... 32,661,287
 Indirect costs (58850) ........................ 17,093,176
                                             --------------
   Total amount available ..................... 128,140,480
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   independent living centers.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21856).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ...................... 500,000
 Fringe benefits (60090) .......................... 161,520
 Indirect costs (58850) ............................. 9,000
                                             --------------
   Total amount available ......................... 970,520
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   in service training.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21859).
 
 Personal service (50000) ......................... 120,000
 Nonpersonal service (57050) ...................... 428,040
 Fringe benefits (60090) ........................... 60,972
 Indirect costs (58850) ............................ 32,988
                                             --------------
   Total amount available ......................... 642,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the workforce investment act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
                                    123                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21734).
 
 Personal service (50000) ....................... 2,801,000
 Nonpersonal service (57050) .................... 3,253,023
 Fringe benefits (60090) ........................ 1,434,524
 Indirect costs (58850) ........................... 754,453
                                             --------------
   Total amount available ....................... 8,243,000
                                             --------------
     Program account subtotal ................. 137,996,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   High School Equivalency Account - 21979
 
 Notwithstanding  section 97-hhh of the state
   finance law or any other provision of  law
   to the contrary, funds appropriated herein
   shall   be   available  for  services  and
   expenses related to the administration  of
   the  high  school equivalency diploma exam
   (21852).
 
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 955,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 For expenses of contractual services for the
   rehabilitation of social security disabil-
   ity beneficiaries (21852).
 
 Personal service--regular (50100) .............. 4,243,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 263,000
 Fringe benefits (60000) ........................ 2,834,000
 Indirect costs (58800) ........................... 623,000
                                             --------------
     Program account subtotal ................... 8,000,000
                                             --------------
                                    124                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Tuition Reimbursement Account - 20451
 
 For  reimbursement  of tuition payments made
   by or on behalf of students at proprietary
   institutions registered or licensed pursu-
   ant to section 5001 of the education  law,
   including  liabilities  incurred  prior to
   April 1, 2024 (21852).

 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) ........................ 1,309,000
                                             --------------
     Program account subtotal ................... 1,509,000
                                             --------------
 
   Special Revenue Funds - Other
   Tuition Reimbursement Fund
   Vocational School Supervision Account - 20452
 
 For services and  expenses  for  the  super-
   vision of institutions registered pursuant
   to  section 5001 of the education law, and
   for services and expenses  of  supervisory
   programs  and  payment of associated indi-
   rect  costs  and  general  state   charges
   (21852).
 
 Personal service--regular (50100) .............. 1,895,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 1,165,000
 Equipment (56000) ................................. 12,000
 Fringe benefits (60000) ........................ 1,221,000
 Indirect costs (58800) ............................ 64,000
                                             --------------
     Program account subtotal ................... 4,417,000
                                             --------------
 
   Special Revenue Funds - Other
   Vocational Rehabilitation Fund
   Vocational Rehabilitation Account - 23051
 
 For  services  and  expenses  of the special
   workers' compensation program (21852).
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
                                    125                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) .................................. 5,000
                                             --------------
     Program account subtotal ..................... 157,000
                                             --------------
 
 CULTURAL EDUCATION PROGRAM .................................. 79,717,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to conser-
   vation and preservation of library materi-
   als  and  the  talking  book  and  braille
   library (21711).

 Personal service--regular (50100) ................ 451,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) .................................. 4,000
                                             --------------
   Total amount available ....................... 1,000,000
                                             --------------
 
 For services  and  expenses  of  the  summer
   school  of  the  arts. Notwithstanding any
   inconsistent provision of law,  a  portion
   of  this appropriation may be suballocated
   to other state departments  and  agencies,
   as  needed,  to  accomplish  the intent of
   this appropriation (21711).
 
 Contractual services (51000) ................... 1,200,000
                                             --------------
 For services and expenses of  the  New  York
   online  virtual electronic library (NOVEL-
   ny).
 
 Contractual services (51000) ................... 3,000,000
                                             --------------
 
 For services and expenses of  implementation
   of  the  unmarked  burial  site protection
   act.
 
 Contractual services (51000) ..................... 275,000
                                             --------------
     Program account subtotal ................... 5,475,000
                                             --------------
                                    126                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 For  administration of federal grants pursu-
   ant  to  various  federal  laws  including
   funds   from  the  national  endowment  of
   humanities, the institute  of  museum  and
   library   services,   the   United  States
   geological  survey,  the   United   States
   department   of  energy,  and  the  United
   States department of the interior.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments and agencies or transferred  to  any
   other   federal   fund,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21739).
 
 Personal service (50000) ....................... 3,169,000
 Nonpersonal service (57050) .................... 2,995,000
 Fringe benefits (60090) ........................ 1,103,000
 Indirect costs (58850) ........................... 512,000
                                             --------------
   Total amount available ....................... 7,779,000
                                             --------------
 
 For  the  administration  of  federal grants
   pursuant to various federal laws including
   the  library   services   technology   act
   (LSTA).
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21851).
 
 Personal service (50000) ....................... 3,843,000
 Nonpersonal service (57050) .................... 1,250,000
 Fringe benefits (60090) ........................ 2,278,000
 Indirect costs (58850) ........................... 723,000
                                             --------------
   Total amount available ....................... 8,094,000
                                             --------------
     Program account subtotal .................. 15,873,000
                                             --------------
 
   Special Revenue Funds - Other
                                    127                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Cultural Education Account - 22063
 
 For  services  and expenses of the office of
   cultural  education,  including  but   not
   limited   to   the   state  museum,  state
   library, and state archives. Notwithstand-
   ing any inconsistent provision of  law,  a
   portion   of  this  appropriation  may  be
   suballocated to  other  state  departments
   and  agencies, as needed to accomplish the
   intent of this appropriation (21711).
 
 Personal service--regular (50100) ............. 15,043,000
 Temporary service (50200) ...................... 1,009,000
 Holiday/overtime compensation (50300) ............ 303,000
 Supplies and materials (57000) ................. 2,333,000
 Travel (54000) ................................... 298,000
 Contractual services (51000) ................... 4,319,000
 Equipment (56000) .............................. 1,854,000
 Fringe benefits (60000) ........................ 8,165,000
 Indirect costs (58800) ........................... 698,000
                                             --------------
     Program account subtotal .................. 34,022,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Archives Account - 22077
 
 For  services  and  expenses  of  the  state
   archives (21711).
 
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ...................... 13,000
 Equipment (56000) ................................. 64,000
                                             --------------
     Program account subtotal ..................... 257,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Library Account - 21968
 
 For  services  and  expenses  of  the  state
   library (21711).
                                    128                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 66,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 35,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Education Museum Account - 21924
 
 For services and expenses of the state muse-
   um (21711).
 
 Temporary service (50200) ........................ 665,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................... 245,000
 Travel (54000) ................................... 109,000
 Contractual services (51000) ................... 1,074,000
 Equipment (56000) ................................ 738,000
 Fringe benefits (60000) .......................... 375,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
     Program account subtotal ................... 3,330,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Summer School of Arts Account - 21929

 For  services  and  expenses  of  the summer
   school of the  arts.  Notwithstanding  any
   inconsistent  provision  of law, a portion
   of this appropriation may be  suballocated
   to  other  state departments and agencies,
   as needed, to  accomplish  the  intent  of
   this appropriation (21711).
 
 Temporary service (50200) ........................ 160,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ................... 1,181,500
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) ........................... 15,500
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,481,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Archives Partnership Trust Fund
                                    129                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   NYS Archives Partnership Trust Account - 20351
 
 For  services  and  expenses of the archives
   partnership trust (21711).
 
 Personal service--regular (50100) ................ 511,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 22,000
 Contractual services (51000) ..................... 151,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) .......................... 230,000
 Indirect costs (58800) ............................ 27,000
                                             --------------
     Program account subtotal ..................... 967,000
                                             --------------
 
   Special Revenue Funds - Other
   New  York  State  Local  Government  Records  Management
     Improvement Fund
   Local Government Records Management Account - 20501
 
 For  payment  of  necessary  and  reasonable
   expenses incurred by the  commissioner  of
   education  in  carrying  out  the advisory
   services  required  in  subdivision  1  of
   section  57.23  of  the  arts and cultural
   affairs  law  and  to  implement  sections
   57.21,  57.35  and  57.37  of the arts and
   cultural affairs law (21845).
 
 Personal service--regular (50100) .............. 2,314,000
 Temporary service (50200) ........................ 117,000
 Supplies and materials (57000) .................... 49,000
 Travel (54000) ................................... 169,000
 Contractual services (51000) ..................... 425,000
 Equipment (56000) ................................ 114,000
 Fringe benefits (60000) ........................ 1,104,000
 Indirect costs (58800) ........................... 132,000
                                             --------------
     Program account subtotal ................... 4,424,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Archives Records Management Account - 55052
 
 For  services  and  expenses   of   archives
   records management (21711).
 
 Personal service--regular (50100) .............. 1,192,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) .................... 40,000
                                    130                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 247,000
 Equipment (56000) ................................ 101,000
 Fringe benefits (60000) .......................... 597,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     Program account subtotal ................... 2,262,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Cultural Resource Survey Account - 55058
 
 For   services   and   expenses  related  to
   cultural resource surveys (21711).
 
 Personal service--regular (50100) .............. 1,350,000
 Temporary service (50200) ...................... 1,170,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 139,000
 Travel (54000) ................................... 454,000
 Contractual services (51000) ................... 5,729,000
 Equipment (56000) ................................ 139,000
 Fringe benefits (60000) ........................ 1,326,000
 Indirect costs (58800) ........................... 190,000
                                             --------------
     Program account subtotal .................. 10,897,000
                                             --------------

 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 86,070,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  office  of
   higher   education   and  the  professions
   program, including up  to  $5,700,000  for
   services  and  expenses related to tenured
   teacher  hearings  pursuant  to   sections
   3020-a  and  3020-b  of  the education law
   (21710).
 
 Personal service--regular (50100) .............. 3,097,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 52,000
 Travel (54000) ................................... 152,000
 Contractual services (51000) ................... 5,619,000
 Equipment (56000) ................................. 52,000
                                             --------------
                                    131                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 8,991,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For  administration of federal grants pursu-
   ant to various federal laws including  the
   Carl  D.  Perkins  vocational  and applied
   technology education act (VTEA).
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (21710).
 
 Personal service (50000) ......................... 288,000
 Nonpersonal service (57050) ....................... 50,000
 Fringe benefits (60090) .......................... 128,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
   Total amount available ......................... 522,000
                                             --------------
 
 For administration of federal grants  pursu-
   ant to various federal laws including, but
   not limited to, title II supporting effec-
   tive  instruction.  Provided further that,
   notwithstanding any inconsistent provision
   of  law,  the  commissioner  of  education
   shall provide to the director of the budg-
   et,  the chairperson of the senate finance
   committee  and  the  chairperson  of   the
   assembly  ways  and means committee copies
   of  any  spending  plans  and/or   budgets
   submitted  to  the federal government with
   respect to the use of any funds  appropri-
   ated  by  the federal government including
   state grants administered by  the  depart-
   ment.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23419).
                                    132                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ......................... 731,000
 Nonpersonal service (57050) ....................... 78,000
 Fringe benefits (60090) .......................... 286,000
 Indirect costs (58850) ........................... 176,000
                                             --------------
   Total amount available ....................... 1,271,000
                                             --------------
     Program account subtotal ................... 1,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456

 For  administration of federal grants pursu-
   ant to various federal laws including  the
   national  community  service  act  and the
   transition to teaching program (21710).
 
 Personal service (50000) ......................... 387,000
 Nonpersonal service (57050) ...................... 549,000
 Fringe benefits (60090) .......................... 156,000
 Indirect costs (58850) ............................ 89,000
                                             --------------
     Program account subtotal ................... 1,181,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   Interstate  Reciprocity  for   Post-secondary   Distance
     Education Account - 23800
 
 For  services  and  expenses  related to the
   office  of  higher   education   and   the
   professions program (21710).
 
 Personal service--regular (50100) ................ 466,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 21,500
 Contractual services (51000) ..................... 444,500
 Fringe benefits (60000) .......................... 299,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,253,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Institutional Accreditation Account - 22235
 
 For  services  and expenses of institutional
   accreditation activities (21710).
                                    133                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 290,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 11,000
 Fringe benefits (60000) .......................... 171,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 570,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Office of Professions Account - 22051
 
 For  services and expenses related to licen-
   sure and  disciplining  programs  for  the
   professions,  and foreign and out-of-state
   medical school evaluations (21710).
 
 Personal service--regular (50100) ............. 28,757,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) ................... 700,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) .................. 10,695,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 18,560,000
 Indirect costs (58800) ........................... 842,000
                                             --------------
     Program account subtotal .................. 60,154,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 For services and  expenses  related  to  the
   administration   of  the  teacher  certif-
   ication   program,   including    up    to
   $2,650,000  for  the third year of a TEACH
   system modernization project in  order  to
   reduce processing times upon completion of
   such  project  by  at least 50 percent and
   thereby achieve the  following  processing
   times  for  certain  pathways  to  certif-
   ication:  no  more  than  four  weeks  for
   state-approved     teacher     preparation
   programs,  no  more  than  six  weeks  for
   applicants  through  reciprocity,  no more
   than eight weeks for individual evaluation
   of credentials, and  no  more  than  eight
   weeks for certificate progression (21710).
                                    134                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 4,768,000
 Temporary service (50200) ........................ 282,000
 Holiday/overtime compensation (50300) ............ 140,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 71,000
 Contractual services (51000) ................... 4,599,000
 Equipment (56000) ................................. 71,000
 Fringe benefits (60000) ........................ 1,690,000
 Indirect costs (58800) ........................... 213,000
                                             --------------
     Program account subtotal .................. 11,905,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Education Accreditation Account - 22166
 
 For  services and expenses of teacher educa-
   tion accreditation activities, pursuant to
   section  212-c  of   the   education   law
   (21710).
 
 Personal service--regular (50100) ................. 50,000
 Temporary service (50200) ......................... 22,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ...................... 73,000
 Fringe benefits (60000) ........................... 26,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 223,000
                                             --------------
 
 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 63,945,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   office  of  management  services   program
   (21744).
 
 Personal service--regular (50100) ............. 10,624,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 114,000
 Supplies and materials (57000) ................... 187,000
 Travel (54000) .................................... 95,000
 Contractual services (51000) ................... 2,950,000
 Equipment (56000) ................................ 656,000
                                             --------------
                                    135                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 14,740,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants Account - 20115
 
 For  services  and  expenses  related to the
   administration of funds paid to the educa-
   tion department from private  foundations,
   corporations   and  individuals  and  from
   public  or  private  funds   received   as
   payment in lieu of honorarium for services
   rendered by employees which are related to
   such employees' official duties or respon-
   sibilities.    Provided    further   that,
   notwithstanding any inconsistent provision
   of law, funds appropriated herein  may  be
   transferred to any other combined expenda-
   ble trust fund, subject to the approval of
   the  director  of the budget, as needed to
   accomplish the intent  of  this  appropri-
   ation (21744).
 
 Personal service--regular (50100) ................ 284,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) ................................... 234,000
 Contractual services (51000) ................... 1,663,000
 Equipment (56000) ................................ 141,000
 Fringe benefits (60000) .......................... 124,000
                                             --------------
     Program account subtotal ................... 2,486,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other  and  internal service funds and for
   services provided to other state agencies,
   governmental  bodies  and  other  entities
   (21744).
 
 Personal service--regular (50100) ............. 12,518,000
 Temporary service (50200) ........................ 224,000
 Holiday/overtime compensation (50300) ............ 447,000
 Supplies and materials (57000) ................. 1,070,000
 Travel (54000) ................................... 123,000
 Contractual services (51000) ................... 2,962,000
 Equipment (56000) ................................ 491,000
                                    136                        12650-09-4
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 6,941,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal .................. 24,807,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Automation and Printing Chargeback Account - 55060
 
 For  services  and  expenses associated with
   centralized electronic data processing and
   printing (21744).
 
 Personal service--regular (50100) ............. 10,644,000
 Holiday/overtime compensation (50300) ............ 175,000
 Supplies and materials (57000) ................. 1,505,000
 Contractual services (51000) ................... 3,832,000
 Equipment (56000) ................................ 348,000
 Fringe benefits (60000) ........................ 5,391,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal .................. 21,912,000
                                             --------------
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
   PROGRAM .................................................. 287,876,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the office of
   prekindergarten   through   grade   twelve
   education   program,   including  but  not
   limited   to   accountability   activities
   including  but not limited to the develop-
   ment of a  school  performance  management
   system   that   will   streamline   school
   district reporting and increase fiscal and
   programmatic transparency and accountabil-
   ity, provided  further  that  expenditures
   for  accountability  activities  shall  be
   pursuant  to  a  plan  developed  by   the
   commissioner  of education and approved by
   the director of the budget (21700).
 
 Personal service--regular (50100) ............. 21,653,000
 Temporary service (50200) ...................... 2,129,000
 Holiday/overtime compensation (50300) ............ 127,000
 Supplies and materials (57000) .................... 83,000
 Travel (54000) ................................... 113,000
                                    137                        12650-09-4
 
                           EDUCATION DEPARTMENT

                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) .................. 10,292,000
 Equipment (56000) ................................ 207,000
                                             --------------
   Total amount available ...................... 34,604,000
                                             --------------
 
 For   the   purpose   of  carrying  out  the
   provisions of subdivision 51-a of  section
   305  of  the education law and in order to
   create  and  print  more  forms  of  state
   standardized assessments in order to elim-
   inate  stand-alone  multiple  choice field
   tests and release a significant amount  of
   test questions pursuant to a plan prepared
   by   the  commissioner  of  education  and
   approved by the  director  of  the  budget
   (55915).

 Contractual services (51000) ................... 8,400,000
                                             --------------
 
 For  services  and expenses of the office of
   family and community engagement (55928).
 
 Contractual services (51000) ..................... 835,000
                                             --------------
 
 For  services  and  expenses  of  the  state
   office   of   religious   and  independent
   schools (55929).
 
 Contractual services (51000) ................... 1,502,000
                                             --------------
 
 For services and expenses of a comprehensive
   study of alternative tuition  rate-setting
   methodologies for approved providers oper-
   ating  school-age programs receiving fund-
   ing under Article 81 and/or Article 89  of
   the  Education Law and providers operating
   approved   preschool   special   education
   programs  under Section 4410 of the Educa-
   tion Law, subject to a plan  developed  by
   the commissioner of education and approved
   by the director of the budget.
 Provided  that  such  study  shall  consider
   stakeholder feedback and include, but  not
   be  limited  to, a comparative analysis of
   other New York State  agencies'  rate-set-
   ting  methodologies,  including  the rate-
   setting methodology utilized by the Office
   of  Children  and  Family   Services   for
                                    138                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   private   residential   school   programs;
   options and recommendations for an  alter-
   native rate-setting methodology or method-
   ologies;  cost estimates for such alterna-
   tive methodologies;  and  an  analysis  of
   current provider tuition rates compared to
   tuition  rates  that  would be established
   under such alternative methodologies.
 At a minimum,  any  recommended  alternative
   rate-setting  methodology or methodologies
   proposed for such preschool and school-age
   programs shall: (1) be fiscally  sustaina-
   ble  for  such programs, school districts,
   counties, and the state; (2) substantially
   restrict   or   eliminate   tuition   rate
   appeals; (3) establish predictable tuition
   rates  that are calculated based on stand-
   ardized parameters and  criteria,  includ-
   ing,  but  not limited to, defined program
   and staffing models, regional  costs,  and
   minimum  required  enrollment  levels as a
   percentage of  program  operating  capaci-
   ties;  (4)  include a schedule to phase in
   new tuition rates in accordance  with  the
   recommended  methodology or methodologies;
   and  (5)  ensure  tuition  rates  for  all
   programs  can  be calculated no later than
   the beginning of each school year.
 Adoption of any such  alternative  rate-set-
   ting methodologies shall be subject to the
   approval of the director of the budget.
 
 Temporary service (50200) ........................ 740,000
 Contractual services (51000) ..................... 630,000
                                             --------------
   Total amount available ....................... 1,370,000
                                             --------------
 
 For   services  and  expenses  of  a  fiscal
   consultant for the Rochester  City  School
   District.  Such fiscal consultant shall be
   appointed by, and serve  at  the  pleasure
   of, the Commissioner of Education (23378).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
 
 For  services and expenses related to Ameri-
   can rescue plan act grants administration.
 
 Contractual services (51000) ..................... 865,000
                                             --------------
                                    139                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses of updates to  the
   New   York   State  English  as  a  second
   language achievement test.

 Contractual services (51000) ................... 4,000,000
                                             --------------
 
 For  services  and  expenses  to support the
   development  and  implementation  of   the
   translation of grades 3-8 English language
   arts  and  math  state assessments and the
   regents examinations (23315).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For services and  expenses  to  establish  a
   dyslexia and dysgraphia task force.
 
 Contractual services (51000) ..................... 150,000
                                             --------------
 
 For  services  and  expenses associated with
   the enhancement  and  creation  of  educa-
   tional  materials and resources for teach-
   ing about the Holocaust.

 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For  services  and  expenses  to   establish
   educational  materials  and  resources for
   teaching students about financial  litera-
   cy.
 
 Contractual services (51000) ..................... 400,000
                                             --------------
 
     Program account subtotal .................. 53,276,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   grants  for  purposes under title I of the
   elementary and  secondary  education  act.
   Provided further that, notwithstanding any
   inconsistent provision of law, the commis-
   sioner  of  education shall provide to the
                                    140                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   director of the budget, the chairperson of
   the  senate  finance  committee  and   the
   chairperson of the assembly ways and means
   committee  copies  of  any  spending plans
   and/or budgets submitted  to  the  federal
   government  with respect to the use of any
   funds appropriated by the federal  govern-
   ment  including  state grants administered
   by the department.
 Notwithstanding any  inconsistent  provision
   of  law,  a  portion of this appropriation
   may be suballocated to other state depart-
   ments  and  agencies,   subject   to   the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23443).
 
 Personal service (50000) ...................... 22,709,000
 Nonpersonal service (57050) ................... 12,300,000
 Fringe benefits (60090) ........................ 9,765,000
 Indirect costs (58850) ......................... 5,031,000
                                             --------------
   Total amount available ...................... 49,805,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   supporting effective instruction  pursuant
   to  title II of the elementary and second-
   ary education act provided, however,  that
   a portion of the funds appropriated herein
   shall  be  used  to  implement  a  plan to
   improve  educator  effectiveness  by   (1)
   requiring  longer, more intensive and high
   quality student-teaching experience  in  a
   school   setting  as  a  prerequisite  for
   certification as a teacher and (2)  creat-
   ing  standards for a teacher and principal
   bar exam certification program that  would
   include  a  common  set  of professionally
   rigorous assessments to  ensure  the  best
   prepared educators are entering the public
   school   system.  Provided  further  that,
   notwithstanding any inconsistent provision
   of  law,  the  commissioner  of  education
   shall provide to the director of the budg-
   et,  the chairperson of the senate finance
   committee  and  the  chairperson  of   the
   assembly  ways  and means committee copies
   of  any  spending  plans  and/or   budgets
   submitted  to  the federal government with
   respect to the use of any funds  appropri-
                                    141                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   ated  by  the federal government including
   state grants administered by  the  depart-
   ment.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23418).
 
 Personal service (50000) ....................... 5,452,000
 Nonpersonal service (57050) .................... 6,300,000
 Fringe benefits (60090) ........................ 1,944,000
 Indirect costs (58850) ......................... 1,238,000
                                             --------------
   Total amount available ...................... 14,934,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the  English  language acquisition program
   pursuant to title III  of  the  elementary
   and   secondary  education  act.  Provided
   further that, notwithstanding  any  incon-
   sistent provision of law, the commissioner
   of education shall provide to the director
   of  the  budget,  the  chairperson  of the
   senate finance committee  and  the  chair-
   person  of  the  assembly  ways  and means
   committee copies  of  any  spending  plans
   and/or  budgets  submitted  to the federal
   government with respect to the use of  any
   funds  appropriated by the federal govern-
   ment including state  grants  administered
   by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23417).
 
 Personal service (50000) ....................... 3,084,000
 Nonpersonal service (57050) .................... 2,000,000
 Fringe benefits (60090) ........................ 1,255,000
 Indirect costs (58850) ........................... 807,000
                                             --------------
   Total amount available ....................... 7,146,000
                                             --------------
                                    142                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   21st  century  community  learning centers
   and student support and  academic  enrich-
   ment pursuant to title IV of the elementa-
   ry  and  secondary education act. Provided
   further that, notwithstanding  any  incon-
   sistent provision of law, the commissioner
   of education shall provide to the director
   of  the  budget,  the  chairperson  of the
   senate finance committee  and  the  chair-
   person  of  the  assembly  ways  and means
   committee copies  of  any  spending  plans
   and/or  budgets  submitted  to the federal
   government with respect to the use of  any
   funds  appropriated by the federal govern-
   ment including state  grants  administered
   by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23416).
 
 Personal service (50000) ....................... 5,640,000
 Nonpersonal service (57050) .................... 7,147,000
 Fringe benefits (60090) ........................ 3,851,000
 Indirect costs (58850) ......................... 1,196,000
                                             --------------
   Total amount available ...................... 17,834,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   public  charter  schools pursuant to title
   IV of the elementary and secondary  educa-
   tion  act. Provided further that, notwith-
   standing  any  inconsistent  provision  of
   law,  the  commissioner of education shall
   provide to the director of the budget, the
   chairperson of the senate finance  commit-
   tee  and  the  chairperson of the assembly
   ways and means  committee  copies  of  any
   spending plans and/or budgets submitted to
   the federal government with respect to the
   use  of  any  funds  appropriated  by  the
   federal government including state  grants
   administered by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
                                    143                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed  to  accomplish  the intent of this
   appropriation (23415).
 
 Personal service (50000) ....................... 1,551,000
 Nonpersonal service (57050) .................... 1,870,000
 Fringe benefits (60090) .......................... 543,000
 Indirect costs (58850) ........................... 325,000
                                             --------------
   Total amount available ....................... 4,289,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   improving academic  achievement,  pursuant
   to title I of the elementary and secondary
   education  act,  and  the  rural education
   initiative pursuant  to  title  V  of  the
   elementary  and  secondary  education act.
   Provided further that, notwithstanding any
   inconsistent provision of law, the commis-
   sioner of education shall provide  to  the
   director of the budget, the chairperson of
   the   senate  finance  committee  and  the
   chairperson of the assembly ways and means
   committee copies  of  any  spending  plans
   and/or  budgets  submitted  to the federal
   government with respect to the use of  any
   funds  appropriated by the federal govern-
   ment including state  grants  administered
   by the department.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23414).
 
 Personal service (50000) ....................... 8,015,000
 Nonpersonal service (57050) ................... 13,500,000
 Fringe benefits (60090) ........................ 4,164,000
 Indirect costs (58850) ......................... 1,380,000
                                             --------------
   Total amount available ...................... 27,059,000
                                             --------------

 For the administration of grants for specif-
   ic programs including, but not limited to,
   homeless  education  pursuant to title VII
                                    144                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   of the McKinney-Vento homeless  assistance
   act.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23413).
 
 Personal service (50000) ......................... 408,000
 Nonpersonal service (57050) ...................... 600,000
 Fringe benefits (60090) .......................... 255,000
 Indirect costs (58850) ........................... 151,000
                                             --------------
   Total amount available ....................... 1,414,000
                                             --------------
 
 For the administration of grants for specif-
   ic programs including, but not limited to,
   the Carl D. Perkins vocational and applied
   technology education act (VTEA).
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (23477).
 
 Personal service (50000) ....................... 5,094,000
 Nonpersonal service (57050) .................... 4,000,000
 Fringe benefits (60090) ........................ 2,061,000
 Indirect costs (58850) ......................... 1,008,000
                                             --------------
   Total amount available ...................... 12,163,000
                                             --------------
 
 For the administration of various grants.
 Notwithstanding  any  inconsistent provision
   of law, a portion  of  this  appropriation
   may be suballocated to other state depart-
   ments   and   agencies,   subject  to  the
   approval of the director of the budget, as
   needed to accomplish the  intent  of  this
   appropriation (21809).
 
 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) .................... 4,589,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ........................... 750,000
                                             --------------
                                    145                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 9,839,000
                                             --------------
 
 For  services  and  expenses  for school-age
   children and preschool-age children pursu-
   ant to the individuals  with  disabilities
   education act of 1991. Notwithstanding any
   inconsistent  provision  of law, a portion
   of this appropriation may be  suballocated
   to  other  state departments and agencies,
   as needed to accomplish the intent of this
   appropriation (21737).
 
 Personal service (50000) ...................... 22,202,000
 Nonpersonal service (57050) ................... 17,728,000
 Fringe benefits (60090) ....................... 11,976,000
 Indirect costs (58850) ......................... 6,608,000
                                             --------------
   Total amount available ...................... 58,514,000
                                             --------------
     Program account subtotal ................. 202,997,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25122
 
 For the administration of federal grants for
   health education including HIV/AIDS educa-
   tion.  Notwithstanding  any   inconsistent
   provision of law, a portion of this appro-
   priation,  subject  to the approval of the
   director of the budget,  may  be  suballo-
   cated to other state departments and agen-
   cies,  as  needed to accomplish the intent
   of this appropriation (21742).
 
 Personal service (50000) ......................... 508,000
 Nonpersonal service (57050) ...................... 450,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850) ........................... 201,000
                                             --------------
     Program account subtotal ................... 1,534,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 For  administration   of   programs   funded
   through the national school lunch act.
                                    146                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  inconsistent provision
   of law, a portion of  this  appropriation,
   subject to the approval of the director of
   the  budget,  may be suballocated to other
   state  departments and agencies, as needed
   to accomplish the intent of this appropri-
   ation (21703).
 
 Personal service (50000) ....................... 8,853,000
 Nonpersonal service (57050) ................... 12,047,000
 Fringe benefits (60090) ........................ 4,940,000
 Indirect costs (58850) ......................... 4,079,000
                                             --------------
     Program account subtotal .................. 29,919,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Miscellaneous  United  States  Department  of  Education
     Contracts Account - 22153
 
 For  services  and expenses of miscellaneous
   United  States  department  of   education
   contracts (21700).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
 SCHOOL FOR THE BLIND PROGRAM ................................ 11,738,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Expendable Trust Account - 20151
 
 For  services and expenses in fulfillment of
   donor bequests and gifts (21828).
 
 Supplies and materials (57000) .................... 28,400
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 18,600
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Batavia School for the Blind Account - 22032
                                    147                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25

 For services and  expenses  related  to  the
   operation  of  the  school  for  the blind
   (21828).
 
 Personal service--regular (50100) .............. 5,992,000
 Temporary service (50200) ........................ 576,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ..................... 815,000
 Equipment (56000) ................................. 17,000
 Fringe benefits (60000) ........................ 3,499,000
 Indirect costs (58800) ........................... 180,000
                                             --------------
     Program account subtotal .................. 11,688,000
                                             --------------

 SCHOOL FOR THE DEAF PROGRAM ................................. 10,497,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Expendable Trust Account - 20152
 
 For  services and expenses in fulfillment of
   donor bequests and gifts (21829).
 
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rome School for the Deaf Account - 22053

 For services and  expenses  related  to  the
   operation  of  the  school  for  the  deaf
   (21829).
 
 Personal service--regular (50100) .............. 5,392,000
 Temporary service (50200) ........................ 557,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 537,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ..................... 583,000
 Equipment (56000) ................................. 43,000
                                    148                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 3,170,000
 Indirect costs (58800) ........................... 162,000
                                             --------------
     Program account subtotal .................. 10,477,000
                                             --------------
                                    149                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2023:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 61,233,525 ............ (re. $61,233,000)
   Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,000)
   Fringe benefits (60090) ... 31,219,287 ............. (re. $31,219,000)
   Indirect costs (58850) ... 16,749,176 .............. (re. $16,749,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21856).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21859).
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
   Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,752,000 .............. (re. $2,752,000)
   Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,224,000)
   Fringe benefits (60090) ... 1,402,524 ............... (re. $1,402,000)
   Indirect costs (58850) ... 750,453 .................... (re. $750,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
                                    150                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 60,384,525 ............ (re. $32,146,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $9,975,000)
   Fringe benefits (60090) ... 30,672,287 ............. (re. $13,538,000)
   Indirect costs (58850) ... 16,673,176 .............. (re. $12,241,000)
   For  the administration of grants for specific programs including, but
     not limited to, independent living centers.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21856).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 500,000 ............... (re. $305,000)
   Fringe benefits (60090) ... 161,520 ................... (re. $161,000)
   Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
   For  the administration of grants for specific programs including, but
     not limited to, in service training.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21859).
   Personal service (50000) ... 120,000 .................. (re. $120,000)
   Nonpersonal service (57050) ... 428,040 ............... (re. $428,000)
   Fringe benefits (60090) ... 60,972 ..................... (re. $60,000)
   Indirect costs (58850) ... 32,988 ...................... (re. $32,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,719,000 .............. (re. $2,370,000)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $954,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $190,000)
   Indirect costs (58850) ... 747,453 .................... (re. $718,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of grants for specific programs including, but
     not limited to, vocational rehabilitation and supported employment.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21713).
   Personal service (50000) ... 60,384,525 ............ (re. $17,040,000)
   Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,149,000)
   Fringe benefits (60090) ... 30,672,287 .............. (re. $3,986,000)
   Indirect costs (58850) ... 16,673,176 ............... (re. $5,036,000)
   For  the administration of grants for specific programs including, but
     not limited to, the workforce investment act.
                                    151                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21734).
   Personal service (50000) ... 2,719,000 .............. (re. $1,675,000)
   Nonpersonal service (57050) ... 3,253,023 ............. (re. $116,000)
   Fringe benefits (60090) ... 1,381,524 ................. (re. $756,000)
   Indirect costs (58850) ... 747,453 .................... (re. $672,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   VESID Social Security Account - 22001
 
 By chapter 50, section 1, of the laws of 2023:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $2,439,000)
   Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 263,000 .............. (re. $263,000)
   Fringe benefits (60000) ... 2,000,000 ............... (re. $1,624,000)
   Indirect costs (58800) ... 584,000 .................... (re. $569,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $1,393,000)
   Contractual services (51000) ... 263,000 .............. (re. $263,000)
   Fringe benefits (60000) ... 2,000,000 ................. (re. $951,000)
   Indirect costs (58800) ... 584,000 .................... (re. $533,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Contractual services (51000) ... 262,659 .............. (re. $131,000)
   Fringe benefits (60000) ... 327,866 .................... (re. $46,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For expenses of contractual services for the rehabilitation of  social
     security disability beneficiaries (21852).
   Fringe benefits (60000) ... 327,866 ................... (re. $105,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  expenses of contractual services for the rehabilitation of social
     security disability beneficiaries (21852).
   Personal service--regular (50100) ... 308,000 ......... (re. $238,000)
   Fringe benefits (60000) ... 327,866 ................... (re. $284,000)
   Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
 
 CULTURAL EDUCATION PROGRAM
                                    152                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses of the summer school of the arts. Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation may be suballocated to other state  departments  and  agen-
     cies,  as  needed,  to  accomplish  the intent of this appropriation
     [(21711)](23392).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of federal grants pursuant to various federal  laws
     including  funds  from  the  national  endowment  of humanities, the
     institute of museum and library services, the United States geologi-
     cal survey, the United States department of energy, and  the  United
     States department of the interior.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies  or  transferred  to any other federal fund, subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (21739).
   Personal service (50000) ... 3,157,000 .............. (re. $3,005,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,885,000)
   Fringe benefits (60090) ... 1,095,000 ................. (re. $998,000)
   Indirect costs (58850) ... 511,000 .................... (re. $497,000)
   For  the  administration of federal grants pursuant to various federal
     laws including the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,668,000 .............. (re. $3,668,000)
   Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
   Fringe benefits (60090) ... 2,163,000 ............... (re. $2,163,000)
   Indirect costs (58850) ... 709,000 .................... (re. $709,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  administration of federal grants pursuant to various federal laws
     including funds from  the  national  endowment  of  humanities,  the
     institute of museum and library services, the United States geologi-
     cal  survey,  the United States department of energy, and the United
     States department of the interior.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies or transferred to any other federal fund,  subject  to  the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (21739).
                                    153                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 3,157,000 .............. (re. $2,958,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,687,000)
   Fringe benefits (60090) ... 1,095,000 ................. (re. $984,000)
   Indirect costs (58850) ... 511,000 .................... (re. $497,000)
   For  the  administration of federal grants pursuant to various federal
     laws including the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $502,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $969,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $254,000)
   Indirect costs (58850) ... 700,000 .................... (re. $567,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  administration of federal grants pursuant to various federal laws
     including funds from  the  national  endowment  of  humanities,  the
     institute of museum and library services, the United States geologi-
     cal  survey,  the United States department of energy, and the United
     States department of the interior.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies or transferred to any other federal fund,  subject  to  the
     approval  of the director of the budget, as needed to accomplish the
     intent of this appropriation (21739).
   Personal service (50000) ... 3,157,000 .............. (re. $3,013,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,866,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,032,000)
   Indirect costs (58850) ... 511,000 ..................... (re. $51,000)
   For the administration of federal grants pursuant to  various  federal
     laws including: the library services technology act (LSTA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $150,000)
   Nonpersonal service (57050) ... 1,250,000 .............. (re. $49,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $826,000)
   Indirect costs (58850) ... 700,000 .................... (re. $586,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For administration of federal grants pursuant to various federal  laws
     including  funds  from  the  national  endowment  of humanities, the
     institute of museum and library services, the United States geologi-
     cal survey, the United States department of energy, and  the  United
     States department of the interior.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies  or  transferred  to any other federal fund, subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (21739).
                                    154                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 3,157,000 .............. (re. $3,059,000)
   Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,603,000)
   Fringe benefits (60090) ... 1,095,000 ............... (re. $1,038,000)
   Indirect costs (58850) ... 511,000 .................... (re. $504,000)
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $526,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $155,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $644,000)
   Indirect costs (58850) ... 700,000 .................... (re. $402,000)

 By chapter 50, section 1, of the laws of 2019:
   For  the  administration of federal grants pursuant to various federal
     laws including: the library services technology act (LSTA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21851).
   Personal service (50000) ... 3,570,000 ................ (re. $705,000)
   Nonpersonal service (57050) ... 1,250,000 ............. (re. $361,000)
   Fringe benefits (60090) ... 2,100,000 ................. (re. $455,000)
   Indirect costs (58850) ... 700,000 .................... (re. $580,000)
 
 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration of federal grants pursuant to various federal laws
     including the Carl D.  Perkins  vocational  and  applied  technology
     education act (VTEA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21710).
   Personal service (50000) ... 275,000 .................. (re. $209,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)
   Fringe benefits (60090) ... 120,000 .................... (re. $85,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $50,000)
   For administration of federal grants pursuant to various federal  laws
     including,  but  not  limited  to,  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner of education shall provide to the
     director of the  budget,  the  chairperson  of  the  senate  finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
                                    155                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23419).
   Personal service (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of federal grants pursuant to various federal  laws
     including  the  Carl  D.  Perkins  vocational and applied technology
     education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (21710).
   Personal service (50000) ... 275,000 ................... (re. $22,000)
   Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
   Indirect costs (58850) ... 55,000 ....................... (re. $8,000)
   For  administration of federal grants pursuant to various federal laws
     including,  but  not  limited  to,  title  II  supporting  effective
     instruction. Provided further that, notwithstanding any inconsistent
     provision of law, the commissioner of education shall provide to the
     director  of  the  budget,  the  chairperson  of  the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23419).
   Personal service (50000) ... 731,000 .................. (re. $731,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
   Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
   Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Account - 25456
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of federal grants pursuant to various federal  laws
     including  the  national community service act and the transition to
     teaching program (21710).
   Personal service (50000) ... 387,000 .................. (re. $387,000)
   Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
                                    156                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
   Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Teacher Certification Program Account - 21969
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration of the teacher
     certification  program,  including  up  to $1,750,000 for the second
     year of a TEACH system modernization  project  in  order  to  reduce
     processing  times  upon  completion  of  such project by at least 50
     percent and thereby  achieve  the  following  processing  times  for
     certain  pathways  to  certification:  no  more  than four weeks for
     state-approved teacher preparation programs, no more than six  weeks
     for  applicants  through  reciprocity,  no more than eight weeks for
     individual evaluation of credentials, and no more than  eight  weeks
     for certificate progression (21710).
   Contractual services (51000) ... 3,699,000 .......... (re. $3,562,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration of the teacher
     certification program, including up to $1,350,000 for the first year
     of  a TEACH system modernization project in order to reduce process-
     ing times upon completion of such project by at least 50 percent and
     thereby achieve the following processing times for certain  pathways
     to certification: no more than four weeks for state-approved teacher
     preparation  programs, no more than six weeks for applicants through
     reciprocity, no more than eight weeks for individual  evaluation  of
     credentials,  and  no more than eight weeks for certificate progres-
     sion (21710).
   Contractual services (51000) ... 3,299,000 .......... (re. $2,412,000)

 OFFICE OF MANAGEMENT SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Indirect Cost Recovery Account - 21978
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  special
     revenue  funds  -  other and internal service funds and for services
     provided to other state  agencies,  governmental  bodies  and  other
     entities (21744).
   Contractual services (51000) ... 2,962,000 .......... (re. $1,167,000)
 
 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
                                    157                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For  the purpose of carrying out the provisions of subdivision 51-a of
     section 305 of the education law and in order to  create  and  print
     more  forms  of state standardized assessments in order to eliminate
     stand-alone multiple choice field tests and  release  a  significant
     amount  of test questions pursuant to a plan prepared by the commis-
     sioner of education and approved  by  the  director  of  the  budget
     (55915).
   Contractual services (51000) ... 8,400,000 .......... (re. $8,400,000)
   For  services  and  expenses  of  a comprehensive study of alternative
     tuition rate-setting methodologies for approved providers  operating
     school-age  programs receiving funding under Article 81 and/or Arti-
     cle 89  of  the  Education  Law  and  providers  operating  approved
     preschool  special  education  programs  under  Section  4410 of the
     Education Law, subject to a plan developed by  the  commissioner  of
     education and approved by the director of the budget.
   Provided  that  such  study  shall  consider  stakeholder feedback and
     include, but not be limited to, a comparative analysis of other  New
     York State agencies' rate-setting methodologies, including the rate-
     setting  methodology  utilized  by the Office of Children and Family
     Services for private residential school programs; options and recom-
     mendations for an alternative rate-setting methodology or  methodol-
     ogies;  cost  estimates  for  such alternative methodologies; and an
     analysis of current provider tuition rates compared to tuition rates
     that would be established under such alternative methodologies.
   At a minimum, any recommended alternative rate-setting methodology  or
     methodologies  proposed  for  such preschool and school-age programs
     shall:  (1)  be  fiscally  sustainable  for  such  programs,  school
     districts,  counties,  and  the state; (2) substantially restrict or
     eliminate tuition rate appeals; (3)  establish  predictable  tuition
     rates  that  are  calculated  based  on  standardized parameters and
     criteria, including, but not limited to, defined program and  staff-
     ing  models,  regional costs, and minimum required enrollment levels
     as a percentage of program operating capacities; (4) include a sche-
     dule to phase in new tuition rates in  accordance  with  the  recom-
     mended  methodology  or  methodologies; and (5) ensure tuition rates
     for all programs can be calculated no later than  the  beginning  of
     each school year.
   Adoption  of  any such alternative rate-setting methodologies shall be
     subject to the approval of the director of the budget (23388).
   PERSONAL SERVICE--REGULAR (50100) ... 988,000 ......... (RE. $983,000)
   TRAVEL (54000) ... 20,000 .............................. (RE. $19,000)
   Contractual services (51000) .........................................
     [1,512,000]1,492,000 .............................. (re. $1,492,000)
   For services and expenses of a fiscal  consultant  for  the  Rochester
     City School District (23378).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
   For  services  and expenses associated with chapter 364 of the laws of
     2022 (23393).
   Contractual services (51000) ... 250,000 .............. (re. $188,000)
                                    158                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  the purpose of carrying out the provisions of subdivision 51-a of
     section 305 of the education law and in order to  create  and  print
     more  forms  of state standardized assessments in order to eliminate
     stand-alone multiple choice field tests and  release  a  significant
     amount  of test questions pursuant to a plan prepared by the commis-
     sioner of education and approved  by  the  director  of  the  budget
     (55915).
   Contractual services (51000) ... 8,400,000 .......... (re. $7,057,000)
   For  services  and  expenses  of a fiscal consultant for the Rochester
     City School District (23378).
   Contractual services (51000) ... 150,000 ............... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses to support the development  and  implementa-
     tion of the translation of grades 3-8 English language arts and math
     state assessments and the regents examinations (23315).
   Contractual services (51000) ... 984,000 .............. (re. $322,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50,  section 1, of the laws of 2018, is hereby
     amended and reappropriated to read:
   For service and expenses of professional development for teachers  and
     principals  to  help  improve  the quality of instruction across the
     state (55930).
   CONTRACTUAL SERVICES (51000) ... 833,000 .............. (re. $119,000)
   Travel ... 167,000 ..................................... (re. $85,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2018:
   For additional services and expenses related to  implementing  section
     3012-d  of  the  education  law,  pursuant to a plan approved by the
     director of the budget. Funds appropriated herein  may  be  used  to
     acquire   the  services  of  experts  including  educators,  testing
     experts, psychometricians and economists to support  the  design  of
     additional  state measures, the development of growth models and all
     other aspects of the teacher and principal evaluation system (55901)
   Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
   Travel (54000) ... 52,000 .............................. (re. $45,000)
   Contractual services (51000) ... 574,000 .............. (re. $238,000)
   Supplies and materials (57000) ... 29,000 .............. (re. $19,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Department of Education Account - 25210
 
 By chapter 50, section 1, of the laws of 2023:
   For the administration of grants for specific programs including,  but
     not  limited to, grants for purposes under title I of the elementary
     and secondary education act. Provided further that,  notwithstanding
     any  inconsistent  provision  of  law, the commissioner of education
                                    159                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     shall provide to the director of the budget, the chairperson of  the
     senate  finance  committee  and the chairperson of the assembly ways
     and means committee copies of  any  spending  plans  and/or  budgets
     submitted  to  the federal government with respect to the use of any
     funds appropriated by the federal government including state  grants
     administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,709,000 ............ (re. $21,709,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,299,000)
   Fringe benefits (60090) ... 9,110,000 ............... (re. $9,110,000)
   Indirect costs (58850) ... 4,953,000 ................ (re. $4,706,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, supporting effective instruction pursuant to title
     II of the elementary and secondary education act provided,  however,
     that  a  portion  of  the funds appropriated herein shall be used to
     implement a plan to improve educator effectiveness by (1)  requiring
     longer,  more intensive and high quality student-teaching experience
     in a school setting as a prerequisite for certification as a teacher
     and (2) creating standards for a  teacher  and  principal  bar  exam
     certification  program  that  would  include a common set of profes-
     sionally rigorous assessments to ensure the best prepared  educators
     are  entering  the  public  school  system.  Provided  further that,
     notwithstanding any inconsistent provision of law, the  commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,325,000 .............. (re. $5,149,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,264,000)
   Fringe benefits (60090) ... 1,861,000 ............... (re. $1,811,000)
   Indirect costs (58850) ... 1,228,000 ................ (re. $1,221,000)
   For the administration of grants for specific programs including,  but
     not limited to, the English language acquisition program pursuant to
     title  III  of  the elementary and secondary education act. Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et, the chairperson of the senate finance committee and  the  chair-
     person of the assembly ways and means committee copies of any spend-
     ing  plans  and/or  budgets submitted to the federal government with
     respect to the use of any funds appropriated by the federal  govern-
     ment including state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
                                    160                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23417).
   Personal service (50000) ... 3,027,000 .............. (re. $3,027,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
   Fringe benefits (60090) ... 1,218,000 ............... (re. $1,086,000)
   Indirect costs (58850) ... 803,000 .................... (re. $803,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 5,619,000 .............. (re. $5,619,000)
   Nonpersonal service (57050) ... 7,147,000 ........... (re. $5,677,000)
   Fringe benefits (60090) ... 3,837,000 ............... (re. $3,387,000)
   Indirect costs (58850) ... 1,194,000 ................ (re. $1,194,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,517,000 .............. (re. $1,517,000)
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
   Fringe benefits (60090) ... 521,000 ................... (re. $521,000)
   Indirect costs (58850) ... 322,000 .................... (re. $322,000)
   For  the administration of grants for specific programs including, but
     not limited to, improving academic achievement, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the  director  of  the budget, the chairperson of the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
                                    161                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,024,000 .............. (re. $6,837,000)
   Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,490,000)
   Fringe benefits (60090) ... 3,515,000 ............... (re. $3,137,000)
   Indirect costs (58850) ... 1,303,000 ................ (re. $1,251,000)
   For the administration of grants for specific programs including,  but
     not  limited  to,  homeless  education  pursuant to title VII of the
     McKinney-Vento homeless assistance act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
   For  the administration of grants for specific programs including, but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,017,000 .............. (re. $4,944,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
   Fringe benefits (60090) ... 2,011,000 ............... (re. $1,835,000)
   Indirect costs (58850) ... 1,002,000 .................. (re. $981,000)
   For the administration of various grants.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For services and expenses for school-age  children  and  preschool-age
     children pursuant to the individuals with disabilities education act
     of  1991.  Notwithstanding  any  inconsistent  provision  of  law, a
     portion of this appropriation may be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21737).
   Personal service (50000) ... 20,698,000 ............ (re. $17,262,000)
   Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,211,000)
   Fringe benefits (60090) ... 11,066,000 .............. (re. $9,403,000)
   Indirect costs (58850) ... 6,335,000 ................ (re. $6,179,000)
                                    162                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............ (re. $10,092,000)
   Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,663,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,398,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,061,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction pursuant  to  title
     II  of the elementary and secondary education act provided, however,
     that a portion of the funds appropriated herein  shall  be  used  to
     implement  a plan to improve educator effectiveness by (1) requiring
     longer, more intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  rigorous assessments to ensure the best prepared educators
     are entering  the  public  school  system.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,300,000 .............. (re. $3,896,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,682,000)
   Fringe benefits (60090) ... 1,845,000 ................. (re. $672,000)
   Indirect costs (58850) ... 1,225,000 ................ (re. $1,015,000)
   For  the administration of grants for specific programs including, but
     not limited to, the English language acquisition program pursuant to
     title III of the elementary and secondary  education  act.  Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et,  the  chairperson of the senate finance committee and the chair-
     person of the assembly ways and means committee copies of any spend-
                                    163                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ing plans and/or budgets submitted to the  federal  government  with
     respect  to the use of any funds appropriated by the federal govern-
     ment including state grants administered by the department. Notwith-
     standing any inconsistent provision of law, a portion of this appro-
     priation   may  be  suballocated  to  other  state  departments  and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23417).
   Personal service (50000) ... 3,000,000 .............. (re. $2,104,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,377,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $462,000)
   Indirect costs (58850) ... 800,000 .................... (re. $687,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 .............. (re. $3,007,000)
   Nonpersonal service (57050) ... 6,800,000 ........... (re. $4,760,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,388,000)
   Indirect costs (58850) ... 1,014,000 .................. (re. $994,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000)
   Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
   Indirect costs (58850) ... 320,000 .................... (re. $320,000)
   For  the administration of grants for specific programs including, but
     not limited to, improving academic achievement, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
                                    164                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the  director  of  the budget, the chairperson of the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $3,822,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,578,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $1,365,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,039,000)
   For  the administration of grants for specific programs including, but
     not limited to, homeless education pursuant  to  title  VII  of  the
     McKinney-Vento homeless assistance act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $177,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $496,000)
   Fringe benefits (60090) ... 250,000 ................... (re. $110,000)
   Indirect costs (58850) ... 150,000 .................... (re. $131,000)
   For the administration of grants for specific programs including,  but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,000,000 .............. (re. $3,313,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,250,000)
   Fringe benefits (60090) ... 2,000,000 ................. (re. $987,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $864,000)
   For the administration of various grants. Notwithstanding  any  incon-
     sistent  provision  of  law,  a portion of this appropriation may be
     suballocated to other state departments and agencies, subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For  services  and  expenses for school-age children and preschool-age
     children pursuant to the individuals with disabilities education act
     of 1991.  Notwithstanding  any  inconsistent  provision  of  law,  a
     portion  of  this  appropriation  may be suballocated to other state
                                    165                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21737).
   Personal service (50000) ... 20,502,000 ................. (re. $1,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,283,000)
   Fringe benefits (60090) ... 10,940,000 ................. (re. $40,000)
   Indirect costs (58850) ... 6,317,000 ................... (re. $39,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $7,200,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,434,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $4,284,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $3,881,000)
   For  the administration of grants for specific programs including, but
     not limited to, supporting effective instruction pursuant  to  title
     II  of the elementary and secondary education act provided, however,
     that a portion of the funds appropriated herein  shall  be  used  to
     implement  a plan to improve educator effectiveness by (1) requiring
     longer, more intensive and high quality student-teaching  experience
     in a school setting as a prerequisite for certification as a teacher
     and  (2)  creating  standards  for  a teacher and principal bar exam
     certification program that would include a  common  set  of  profes-
     sionally  rigorous assessments to ensure the best prepared educators
     are entering  the  public  school  system.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23418).
   Personal service (50000) ... 5,300,000 .............. (re. $2,849,000)
   Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,779,000)
   Fringe benefits (60090) ... 1,845,000 ................. (re. $787,000)
   Indirect costs (58850) ... 1,225,000 .................. (re. $994,000)
                                    166                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  the administration of grants for specific programs including, but
     not limited to, English language  acquisition  program  pursuant  to
     title  III  of  the elementary and secondary education act. Provided
     further that, notwithstanding any inconsistent provision of law, the
     commissioner of education shall provide to the director of the budg-
     et,  the  chairperson of the senate finance committee and the chair-
     person of the assembly ways and means committee copies of any spend-
     ing plans and/or budgets submitted to the  federal  government  with
     respect  to the use of any funds appropriated by the federal govern-
     ment including state grants administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23417).
   Personal service (50000) ... 3,000,000 .............. (re. $1,747,000)
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,274,000)
   Fringe benefits (60090) ... 1,200,000 ................. (re. $615,000)
   Indirect costs (58850) ... 800,000 .................... (re. $731,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 .............. (re. $3,202,000)
   Nonpersonal service (57050) ... 6,800,000 ........... (re. $2,045,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,390,000)
   Indirect costs (58850) ... 1,014,000 ................ (re. $1,000,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department. Notwithstanding any
     inconsistent provision of law, a portion of this  appropriation  may
     be  suballocated to other state departments and agencies, subject to
     the approval of the director of the budget, as needed to  accomplish
     the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $437,000)
                                    167                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,615,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $38,000)
   Indirect costs (58850) ... 320,000 .................... (re. $240,000)
   For  the administration of grants for specific programs including, but
     not limited to, improving academic achievement, pursuant to title  I
     of  the elementary and secondary education act, and the rural educa-
     tion initiative pursuant to title V of the elementary and  secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the  director  of  the budget, the chairperson of the senate finance
     committee and the chairperson of the assembly ways and means commit-
     tee copies of any spending plans and/or  budgets  submitted  to  the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $4,791,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,053,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $2,497,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,164,000)
   For the administration of grants for specific programs including,  but
     not  limited  to,  homeless  education  pursuant to title VII of the
     McKinney-Vento homeless assistance act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23413).
   Personal service (50000) ... 400,000 .................. (re. $113,000)
   Nonpersonal service (57050) ... 600,000 ............... (re. $119,000)
   Fringe benefits (60090) ... 250,000 .................... (re. $68,000)
   Indirect costs (58850) ... 150,000 .................... (re. $128,000)
   For  the administration of grants for specific programs including, but
     not limited to, the Carl D. Perkins vocational and applied technolo-
     gy education act (VTEA).
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23477).
   Personal service (50000) ... 5,000,000 .............. (re. $4,065,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,293,000)
   Fringe benefits (60090) ... 2,000,000 ............... (re. $1,368,000)
   Indirect costs (58850) ... 1,000,000 .................. (re. $930,000)
   For the administration of various grants.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (21809).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
                                    168                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 750,000 .................... (re. $750,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of
     1991.  Notwithstanding  any inconsistent provision of law, a portion
     of this appropriation may be suballocated to other state departments
     and agencies, as needed to accomplish the intent of  this  appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ............... (re. $735,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $4,848,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $225,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $2,074,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered by the department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $1,344,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $3,000,000)
   Fringe benefits (60090) ... 9,046,000 .................. (re. $84,000)
   Indirect costs (58850) ... 4,944,000 ................... (re. $84,000)
   For  the administration of grants for specific programs including, but
     not limited to, 21st century community learning centers and  student
     support  and academic enrichment pursuant to title IV of the elemen-
     tary and secondary education act. Provided  further  that,  notwith-
     standing  any  inconsistent  provision  of  law, the commissioner of
     education shall provide to the director of the  budget,  the  chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23416).
   Personal service (50000) ... 3,601,000 ................ (re. $599,000)
   Nonpersonal service (57050) ... 6,800,000 ............. (re. $208,000)
   Fringe benefits (60090) ... 2,550,000 ............... (re. $2,070,000)
   Indirect costs (58850) ... 1,014,000 .................. (re. $947,000)
                                    169                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person  of  the  senate finance committee and the chairperson of the
     assembly ways and means  committee  copies  of  any  spending  plans
     and/or  budgets  submitted to the federal government with respect to
     the use of any funds appropriated by the federal government  includ-
     ing state grants administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $797,000)
   Nonpersonal service (57050) ... 1,870,000 ............. (re. $743,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $94,000)
   Indirect costs (58850) ... 320,000 .................... (re. $266,000)
   For the administration of grants for specific programs including,  but
     not  limited to, improving academic achievement, pursuant to title I
     of the elementary and secondary education act, and the rural  educa-
     tion  initiative pursuant to title V of the elementary and secondary
     education act. Provided further that, notwithstanding any inconsist-
     ent provision of law, the commissioner of education shall provide to
     the director of the budget, the chairperson of  the  senate  finance
     committee and the chairperson of the assembly ways and means commit-
     tee  copies  of  any  spending plans and/or budgets submitted to the
     federal government with respect to the use of any funds appropriated
     by the federal government including state grants administered by the
     department.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation  may  be  suballocated  to other state departments and
     agencies, subject to the approval of the director of the budget,  as
     needed to accomplish the intent of this appropriation (23414).
   Personal service (50000) ... 7,000,000 .............. (re. $5,119,000)
   Nonpersonal service (57050) ... 13,500,000 .......... (re. $2,339,000)
   Fringe benefits (60090) ... 3,500,000 ............... (re. $2,472,000)
   Indirect costs (58850) ... 1,300,000 ................ (re. $1,168,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of
     1991.  Notwithstanding  any inconsistent provision of law, a portion
     of this appropriation may be suballocated to other state departments
     and agencies, as needed to accomplish the intent of  this  appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ............... (re. $414,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $2,478,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $130,000)
   Indirect costs (58850) ... 6,317,000 .................. (re. $116,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
                                    170                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate  finance  committee  and the chairperson of the assembly ways
     and means committee copies of  any  spending  plans  and/or  budgets
     submitted  to  the federal government with respect to the use of any
     funds appropriated by the federal government including state  grants
     administered by the department.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation may be suballocated to  other  state  departments  and
     agencies,  subject to the approval of the director of the budget, as
     needed to accomplish the intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............. (re. $8,805,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,064,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $3,836,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,453,000)
   For the administration of grants for specific programs including,  but
     not  limited  to, public charter schools pursuant to title IV of the
     elementary and  secondary  education  act.  Provided  further  that,
     notwithstanding  any inconsistent provision of law, the commissioner
     of education shall provide to the director of the budget, the chair-
     person of the senate finance committee and the  chairperson  of  the
     assembly  ways  and  means  committee  copies  of any spending plans
     and/or budgets submitted to the federal government with  respect  to
     the  use of any funds appropriated by the federal government includ-
     ing state grants administered by the department. Notwithstanding any
     inconsistent provision of law, a portion of this  appropriation  may
     be  suballocated to other state departments and agencies, subject to
     the approval of the director of the budget, as needed to  accomplish
     the intent of this appropriation (23415).
   Personal service (50000) ... 1,500,000 ................ (re. $509,000)
   Nonpersonal service (57050) ... 1,870,000 .............. (re. $43,000)
   Fringe benefits (60090) ... 510,000 .................... (re. $14,000)
   Indirect costs (58850) ... 320,000 .................... (re. $168,000)
   For  services and expenses for school age children and preschool chil-
     dren pursuant to the individuals with disabilities education act  of
     1991.  Notwithstanding  any inconsistent provision of law, a portion
     of this appropriation may be suballocated to other state departments
     and agencies, as needed to accomplish the intent of  this  appropri-
     ation (21737).
   Personal service (50000) ... 20,502,000 ................. (re. $2,000)
   Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,615,000)
   Fringe benefits (60090) ... 10,940,000 ................ (re. $175,000)
   Indirect costs (58850) ... 6,317,000 ................ (re. $1,844,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  the administration of grants for specific programs including, but
     not limited to, grants for purposes under title I of the  elementary
     and  secondary education act. Provided further that, notwithstanding
     any inconsistent provision of law,  the  commissioner  of  education
     shall  provide to the director of the budget, the chairperson of the
     senate finance committee and the chairperson of  the  assembly  ways
                                    171                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     and  means  committee  copies  of  any spending plans and/or budgets
     submitted to the federal government with respect to the use  of  any
     funds  appropriated by the federal government including state grants
     administered  by  the  department.  Notwithstanding any inconsistent
     provision of law, a portion of this appropriation  may  be  suballo-
     cated  to  other  state  departments  and  agencies,  subject to the
     approval of the director of the budget, as needed to accomplish  the
     intent of this appropriation (23443).
   Personal service (50000) ... 21,610,000 ............ (re. $10,450,000)
   Nonpersonal service (57050) ... 12,300,000 .......... (re. $6,602,000)
   Fringe benefits (60090) ... 9,046,000 ............... (re. $5,003,000)
   Indirect costs (58850) ... 4,944,000 ................ (re. $4,547,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25122
 
 By chapter 50, section 1, of the laws of 2023:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
   Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $472,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $200,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $244,000)
   Indirect costs (58850) ... 200,000 .................... (re. $186,000)
                                    172                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $146,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $296,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $288,000)
   Indirect costs (58850) ... 200,000 .................... (re. $187,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $244,000)
   Nonpersonal service (57050) ... 450,000 ............... (re. $393,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $336,000)
   Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  the administration of federal grants for health education includ-
     ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
     of  law, a portion of this appropriation, subject to the approval of
     the director of the budget,  may  be  suballocated  to  other  state
     departments and agencies, as needed to accomplish the intent of this
     appropriation (21742).
   Personal service (50000) ... 500,000 .................. (re. $296,000)
   Fringe benefits (60090) ... 370,000 ................... (re. $284,000)
   Indirect costs (58850) ... 200,000 .................... (re. $196,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal USDA-Food and Nutrition Services Account - 25026
 
 By chapter 50, section 1, of the laws of 2023:
   For  administration  of  programs  funded  through the national school
     lunch act.
   Notwithstanding any inconsistent provision of law, a portion  of  this
     appropriation,  subject to the approval of the director of the budg-
     et, may be suballocated to other state departments and agencies,  as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,819,400 .............. (re. $6,819,000)
   Nonpersonal service (57050) ... 9,636,850 ........... (re. $9,636,000)
   Fringe benefits (60090) ... 3,780,550 ............... (re. $3,780,000)
   Indirect costs (58850) ... 3,222,300 ................ (re. $3,222,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    173                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  administration  of  programs  funded  through the national school
     lunch act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation, subject to the approval of the director of the  budg-
     et,  may be suballocated to other state departments and agencies, as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,461,000 .............. (re. $1,860,000)
   Nonpersonal service (57050) ... 9,178,000 ........... (re. $6,645,000)
   Fringe benefits (60090) ... 3,579,000 ................. (re. $624,000)
   Indirect costs (58850) ... 3,065,000 ................ (re. $2,322,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For administration of programs  funded  through  the  national  school
     lunch act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation, subject to the approval of the director of the  budg-
     et,  may be suballocated to other state departments and agencies, as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 6,153,000 .............. (re. $1,581,000)
   Nonpersonal service (57050) ... 8,741,000 ........... (re. $6,054,000)
   Fringe benefits (60090) ... 3,408,000 ................. (re. $138,000)
   Indirect costs (58850) ... 2,919,000 .................. (re. $306,000)

 By chapter 50, section 1, of the laws of 2020:
   For administration of programs  funded  through  the  national  school
     lunch act.
   Notwithstanding  any  inconsistent provision of law, a portion of this
     appropriation, subject to the approval of the director of the  budg-
     et,  may be suballocated to other state departments and agencies, as
     needed to accomplish the intent of this appropriation (21703).
   Personal service (50000) ... 5,974,000 .............. (re. $1,041,000)
   Nonpersonal service (57050) ... 8,486,000 ........... (re. $4,668,000)
   Fringe benefits (60090) ... 3,308,000 ................. (re. $675,000)
   Indirect costs (58850) ... 2,834,000 ................ (re. $2,077,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Miscellaneous United States Department of Education
   Contracts Account - 22153

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of miscellaneous United States department of
     education contracts (21700).
   Contractual services (51000) ... 150,000 .............. (re. $150,000)
 
 SCHOOL FOR THE BLIND PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Batavia School for the Blind Account - 22032
 
 By chapter 50, section 1, of the laws of 2023:
                                    174                        12650-09-4
 
                           EDUCATION DEPARTMENT
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the operation of the  school  for
     the blind (21828).
   Contractual services (51000) ... 815,000 .............. (re. $622,000)
 
 SCHOOL FOR THE DEAF PROGRAM

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rome School for the Deaf Account - 22053
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the operation of the school for
     the deaf (21829).
   Contractual services (51000) ... 583,000 .............. (re. $426,000)
                                    175                        12650-09-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      30,600,000         2,581,000
   Special Revenue Funds - Federal ....         806,000        26,893,000
   Special Revenue Funds - Other ......       2,125,000         1,619,000
                                       ----------------  ----------------
     All Funds ........................      33,531,000        31,093,000
                                       ================  ================
 
                                 SCHEDULE
 
 ELECTION ENFORCEMENT PROGRAM ................................. 5,595,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to compli-
   ance,  including  but not limited to over-
   sight of campaign  receipts  and  expendi-
   tures, and educational efforts to increase
   compliance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23514).
 
 Personal service--regular (50100) .............. 1,895,000
 Contractual services (51000) ..................... 428,000
                                             --------------
   Total amount available ....................... 2,323,000
                                             --------------
 
 For  services  and   expenses   related   to
   enforcement of the election law, including
   but  not  limited  to the investigation of
   violations and referral for prosecution.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
                                    176                        12650-09-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23515).
 
 Personal service--regular (50100) .............. 1,721,000
 Contractual services (51000) ..................... 426,000
                                             --------------
   Total amount available ....................... 2,147,000
                                             --------------

 For  the  purchase  of  software  and/or the
   development  of  technology   related   to
   compliance and enforcement (23516).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   BOE Enforcement Account - 22213
 
 For   services   and   expenses  related  to
   enforcement of the election law, including
   but not limited to  the  investigation  of
   violations  and  referral  for prosecution
   (23515).
 
 Contractual services (51000) ..................... 125,000
                                             --------------
   Total amount available ......................... 125,000
                                             --------------

 PUBLIC CAMPAIGN FINANCE BOARD ............................... 14,548,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   public campaign finance board program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23526).
                                    177                        12650-09-4

                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 8,353,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 145,000
 Travel (54000) .................................... 29,000
 Contractual services (51000) ................... 5,724,000
 Equipment (56000) ................................ 253,000
                                             --------------
 
 REGULATION OF ELECTIONS PROGRAM ............................. 13,388,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   regulation of elections program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23504).
 
 Personal service--regular (50100) .............. 5,669,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 2,074,000
 Equipment (56000) ................................ 100,000
                                             --------------
   Total amount available ....................... 8,082,000
                                             --------------
 
 For  services  and  expenses  related to the
   establishment and operation of the  Doctor
   John   L.  Flateau  New  York  Voting  and
   Elections Database.
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
                                    178                        12650-09-4
 
                         STATE BOARD OF ELECTIONS
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Election Assistance Commission - 25341
 
 The  amounts  appropriated  herein  shall be
   used to disburse federal  grants  intended
   to  improve  the electronic transmittal of
   ballots to the visually impaired, military
   members, their families  and  US  citizens
   voting abroad.
 
 Nonpersonal service (57050) ...................... 806,000
                                             --------------
   Total amount available ......................... 806,000
                                             --------------
                                    179                        12650-09-4
 
                         STATE BOARD OF ELECTIONS

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 REGULATION OF ELECTIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2021:
   For  services  and  expenses  related  to  campaign finance compliance
     training and compliance reviews,  national  voter  registration  act
     training  and  compliance reviews, election technology systems oper-
     ations and securing election systems infrastructure  and  operations
     from  cyber-related  threats  including,  but  not  limited  to  the
     creation of an election support center, development of an  elections
     cyber security support toolkit, and providing cyber risk vulnerabil-
     ity  assessments  and  support  for local boards of elections. Funds
     appropriated herein securing election infrastructure from  cyber-re-
     lated  threats  shall be distributed pursuant to a plan developed by
     the state board of elections based on consultation with  appropriate
     state, local and federal stakeholders to ensure that the development
     and  implementation  of election cyber security measures utilize and
     leverage, to the  greatest  extent  practicable,  existing  security
     resources and expertise. The plan shall also address the use of such
     spending  as  a  match  for  associated federal grants. Expenditures
     shall be made from this appropriation only pursuant to  a  contract,
     or  modified  contract,  approved  by  a  vote of the state board of
     elections pursuant to subdivision 4 of section 3-100 of the election
     law, or, absent a contract, pursuant to a vote of the state board of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23520).
   Contractual Services (51000) ... 5,000,000 .......... (re. $2,581,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   HAVA Election Security Grant Account - 25541
 
 By chapter 50, section 1, of the laws of 2023:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced  election  technology  and  election security improvements.
     Expenditures shall be made from this appropriation only pursuant  to
     a  contract,  or  modified contract, approved by a vote of the state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board of elections for expenditure  pursuant  to  subdivision  4  of
     section 3-100 of the election law (23504).
   Nonpersonal service (57050) ... 7,000,000 ........... (re. $7,000,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced election technology  and  election  security  improvements.
     Expenditures  shall be made from this appropriation only pursuant to
                                    180                        12650-09-4
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     a contract, or modified contract, approved by a vote  of  the  state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board  of  elections  for  expenditure  pursuant to subdivision 4 of
     section 3-100 of the election law (23504).
   Nonpersonal service (57050) ... 21,839,000 ......... (re. $13,498,000)
 
 By chapter 50, section 1, of the laws of 2018:
   Funds appropriated shall be used to disburse federal grants in support
     of  improvements  to  the  administration  of  elections,  including
     enhanced  election  technology  and  election security improvements.
     Expenditures shall be made from this appropriation only pursuant  to
     a  contract,  or  modified contract, approved by a vote of the state
     board of elections pursuant to subdivision 4 of section 3-100 of the
     election law, or, absent a contract, pursuant to a vote of the state
     board of elections for expenditure  pursuant  to  subdivision  4  of
     section 3-100 of the election law (23504) ..........................
     23,000,000 ........................................ (re. $2,328,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25497
 
 By chapter 50, section 1, of the laws of 2011:
   For  services  and  expenses  related to the implementation of federal
     election requirements including the help America vote  act  of  2002
     and the military and overseas voter empowerment act of 2009 (23508).
   Nonpersonal service (57050) ... 6,500,000 ........... (re. $2,239,000)
 
 By chapter 50, section 1, of the laws of 2010:
   For  services  and expenses related to the implementation of the mili-
     tary and overseas voter empowerment act of 2009 (23508) ............
     6,500,000 ........................................... (re. $241,000)
 
 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
     section 1, of the laws of 2011:
   For HAVA related expenditures (23511) ................................
     6,000,000 ........................................... (re. $227,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Help America Vote Act Implementation Account - 25496
 
 By chapter 50, section 1, of the laws of 2005, as added by  chapter  62,
     section 1, of the laws of 2005:
   For  services  and  expenses  related  to the help America vote act of
     2002; provided however, expenditures shall be made from this  appro-
     priation only pursuant to a contract, or modified contract, approved
     by  a vote of the state board of elections pursuant to subdivision 4
     of section 3-100 of the election law, or, absent a contract,  pursu-
     ant to a vote of the state board of elections for expenditure pursu-
     ant  to  subdivision  4  of  section  3-100 of the election law. The
                                    181                        12650-09-4
 
                         STATE BOARD OF ELECTIONS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     amounts hereby appropriated may be increased  or  decreased  through
     interchange  with any other special revenue funds - federal, federal
     operating grants fund - 290 appropriation in  the  board  or  trans-
     ferred  to any other eligible state agency for the purpose of imple-
     menting the help America vote act of 2002, provided  that  any  such
     interchange  or  transfer  shall  be  approved by the state board of
     elections pursuant to subdivision 4 of section 3-100 of the election
     law and, in addition, any such  interchange  or  transfer  shall  be
     approved by the director of the budget who shall file copies thereof
     with  the  state  comptroller and the chairman of the senate finance
     and assembly ways and means committees (23508).
   For services and expenses incurred prior to April 1, 2005 (23508) ....
     5,000,000 ........................................... (re. $680,000)
   For services and expenses incurred on or after April 1,  2005  (23508)
     ... 15,000,000 ...................................... (re. $680,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Help America Vote Act Matching Funds Account - 22174
 
 By chapter 50, section 1, of the laws of 2018:
   For  expenses  including  prior year liabilities related to satisfying
     the matching fund requirements of section 253(b)  (5)  of  the  help
     America  vote  act  of 2002; provided however, expenditures shall be
     made from this appropriation only pursuant to a contract,  or  modi-
     fied  contract,  approved  by a vote of the state board of elections
     pursuant to subdivision 4 of section 3-100 of the election law,  or,
     absent  a  contract,  pursuant  to  a  vote  of  the  state board of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23504).
   Contractual services (51000) ... 1,000,000 ............ (re. $821,000)
 
 By chapter 50, section 1, of the laws of 2009:
   For expenses including prior year liabilities  related  to  satisfying
     the  matching  fund  requirements  of section 253(b) (5) of the help
     America vote act of 2002; provided however,  expenditures  shall  be
     made  from  this appropriation only pursuant to a contract, or modi-
     fied contract, approved by a vote of the state  board  of  elections
     pursuant  to subdivision 4 of section 3-100 of the election law, or,
     absent a contract,  pursuant  to  a  vote  of  the  state  board  of
     elections for expenditure pursuant to subdivision 4 of section 3-100
     of the election law (23504).
   Contractual services (51000) ... 1,000,000 ............ (re. $408,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Voting Machine Examinations Account - 22099
 
 By chapter 50, section 1, of the laws of 2017:
   Contractual services (51000) ... 3,000,000 ............ (re. $390,000)
                                    182                        12650-09-4
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,875,000                 0
   Internal Service Funds .............       2,103,000                 0
                                       ----------------  ----------------
     All Funds ........................      15,978,000                 0
                                       ================  ================
 
                                 SCHEDULE

 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 15,978,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   contract  negotiation  and  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (23836).
 
 Personal service--regular (50100) ............. 13,262,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 171,000
 Travel (54000) ................................... 134,000
 Contractual services (51000) ..................... 297,000
                                             --------------
     Program account subtotal .................. 13,875,000
                                             --------------
 
   Internal Service Funds
   Joint Labor/Management Administration Fund
   Joint Labor Management Administration Account - 55201
 
 For services and  expenses  related  to  the
   contract  negotiation  and  administration
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    183                        12650-09-4
 
                       OFFICE OF EMPLOYEE RELATIONS
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (23836).
 
 Personal service--regular (50100) .............. 1,084,000
 Temporary service (50200) ......................... 10,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 247,000
 Fringe benefits (60000) .......................... 661,000
 Indirect costs (58800) ............................ 31,000
                                             --------------
     Program account subtotal ................... 2,103,000
                                             --------------
                                    184                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     237,969,000        22,839,000
   Special Revenue Funds - Federal ....      93,205,000       356,069,000
   Special Revenue Funds - Other ......     258,838,000        48,881,000
   Internal Service Funds .............          95,000                 0
                                       ----------------  ----------------
     All Funds ........................     590,107,000       427,789,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 52,258,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the adminis-
   tration program,  including  suballocation
   to other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 21,678,000
 Temporary service (50200) ...................... 1,523,000
 Holiday/overtime compensation (50300) ............ 310,000
 Supplies and materials (57000) ................. 1,425,000
 Travel (54000) ................................... 839,000
 Contractual services (51000) ................... 7,490,000
 Equipment (56000) ................................ 579,000
                                             --------------
     Program account subtotal .................. 33,844,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150

 For services and  expenses  related  to  the
   administration program (81001).
                                    185                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 52,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) .................................. 3,000
                                             --------------
     Program account subtotal ..................... 335,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON Magazine Account - 21080

 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Supplies and materials (57000) ................... 219,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 463,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 704,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   federal.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
                                    186                        12650-09-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 9,165,000
 Temporary service (50200) ........................ 316,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 176,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ..................... 753,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 6,334,000
                                             --------------
     Program account subtotal .................. 16,780,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Miscellaneous Gifts Account - 21089
 
 For  services  and  expenses  related to the
   department of environmental conservation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For  services  and  expenses  related to the
   lockbox collection of regulatory fees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
                                    187                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25

 Contractual services (51000) ...................... 95,000
                                             --------------
     Program account subtotal ...................... 95,000
                                             --------------
 
 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,189,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of the air and
   water quality management program,  includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) ............. 22,064,000
 Temporary service (50200) ......................... 77,000
 Holiday/overtime compensation (50300) ............. 77,000
 Supplies and materials (57000) ..................1,790,000
 Travel (54000) ................................. 1,359,000
 Contractual services (51000) ................... 2,402,000
 Equipment (56000) .............................. 1,324,000
                                             --------------
     Program account subtotal .................. 29,093,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Air Resources Grants
     Account - 25334
 
 For services and  expenses  related  to  air
   resources  purposes.  A  portion  of these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24780).
 
 Personal service (50000) ....................... 4,742,000
 Nonpersonal service (57050) .................... 2,201,000
 Fringe benefits (60090) ........................ 3,057,000
                                             --------------
                                    188                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Spills  Management
     Grant Account - 25334
 
 For services and expenses related to  spills
   management  purposes.  A  portion of these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24782).
 
 Personal service (50000) ....................... 3,695,000
 Nonpersonal service (57050) ...................... 924,000
 Fringe benefits (60090) ........................ 2,381,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental Conservation Water Grants Account
     - 25334
 
 For services and expenses related  to  water
   resource  purposes.  A  portion  of  these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24784).
 
 Personal service (50000) ....................... 7,887,000
 Nonpersonal service (57050) ................... 13,860,000
 Fringe benefits (60090) ........................ 5,158,000
                                             --------------
     Program account subtotal .................. 26,905,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  the  direct  and  indirect costs of the
   department of  environmental  conservation
   associated  with  developing, implementing
   and  administering   the   mobile   source
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    189                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 4,773,000
 Temporary service (50200) ......................... 90,000
 Holiday/overtime compensation (50300) ............ 282,000
 Supplies and materials (57000) ................... 660,000
 Travel (54000) ................................... 188,000
 Contractual services (51000) ................... 1,778,000
 Equipment (56000) ................................ 553,000
 Fringe benefits (60000) ........................ 3,533,000
 Indirect costs (58800) ........................... 195,000
                                             --------------
     Program account subtotal .................. 12,052,000
                                             --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451

 For  the  direct  and  indirect costs of the
   department of  environmental  conservation
   associated  with  developing, implementing
   and  administering  the  operating  permit
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 3,320,000
 Temporary service (50200) ........................ 178,000
 Holiday/overtime compensation (50300) ............. 48,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 116,000
 Contractual services (51000) ................... 1,922,000
 Equipment (56000) ................................ 224,000
 Fringe benefits (60000) ........................ 2,409,000
 Indirect costs (58800) ........................... 133,000
                                             --------------
                                    190                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 8,667,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses related to facili-
   ty compliance and monitoring including for
   concentrated animal feeding operations and
   dam safety.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Personal service--regular (50100) .............. 1,418,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 81,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 47,000
 Equipment (56000) ................................. 83,000
 Fringe benefits (60000) .......................... 950,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal ................... 2,705,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Great Lakes Restoration Initiative Account - 21087
 
 For services and  expenses  related  to  the
   Great Lakes restoration initiative for the
   purpose  of sustainability and restoration
   projects in the Great Lakes basin.  Pursu-
   ant to section 11  of  the  state  finance
   law,   the  department  is  authorized  to
   accept  any  monies  from  public   corpo-
   rations,  not-for-profit  corporations and
   other non-governmental  organizations  for
   purposes   of   Great  Lakes  restoration,
   including  suballocation  to  other  state
   departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    191                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Hazardous Substances Bulk Storage Account - 21061
 
 For services and expenses related to article
   40 of the environmental conservation law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) ................. 89,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ...................... 32,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................... 70,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 249,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   UST Trust Recovery Account - 21083
 
 For  services  and  expenses  related to the
   spills program including suballocation  to
   other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    192                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Personal service--regular (50100) .............. 1,133,000
 Holiday/overtime compensation (50300) .............. 4,000
 Fringe benefits (60000) .......................... 762,000
 Indirect costs (58800) ............................ 41,000
                                             --------------
     Program account subtotal ................... 1,940,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 For services and expenses related to utility
   regulatory work.
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating  to  the  department  of
   environmental conservation's participation
   in  state  energy  policy  proceedings, or
   certification   proceedings   or   permits
   issued  pursuant to article 7, 8, or 10 of
   the public service law,  shall  be  deemed
   expenses   of  the  department  of  public
   service within the meaning of section 18-a
   of the public service law (24779).
 
 Personal service--regular (50100) ................ 300,000
 Fringe benefits (60000) .......................... 202,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 513,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21203
 
 For services and expenses  for  cleanup  and
   removal  of oil and chemical spills pursu-
   ant to chapter 845 of the laws of 1977.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    193                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) .............. 9,766,000
 Temporary service (50200) ........................ 162,000
 Holiday/overtime compensation (50300) ............ 297,000
 Supplies and materials (57000) ................... 619,000
 Travel (54000) .................................... 69,000
 Contractual services (51000) ................... 1,545,000
 Equipment (56000) ................................ 681,000
 Fringe benefits (60000) ........................ 7,242,000
 Indirect costs (58800) ........................... 399,000
                                             --------------
   Total amount available ...................... 20,780,000
                                             --------------
 
 Notwithstanding any law to the contrary, the
   funds  authorized  in  subparagraph (i) of
   paragraph (a) of subdivision 1 of  section
   186  of  the navigation law related to oil
   spill prevention and training necessary to
   implement the  oil  spill  prevention  and
   training  provisions  of  subdivision 3 of
   section 186 of the navigation law shall be
   administered by the department of environ-
   mental conservation.
 For services and expenses related to  petro-
   leum  spill  prevention, including but not
   limited to  response  or  personal  safety
   equipment  and  supplies;  identification,
   mapping,  and  analysis  of   populations,
   environmentally   sensitive   areas,   and
   resources at risk from spills of petroleum
   and  related  impacts;  the   development,
   implementation, and updating of contingen-
   cy  plans,  including  geographic response
   plans; including personal service, nonper-
   sonal service and fringe benefits, includ-
   ing suballocation to other  state  depart-
   ments and agencies (25750).
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 730,000
 Equipment (56000) .............................. 1,120,000
                                             --------------
                                    194                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ....................... 2,100,000
                                             --------------
     Program account subtotal .................. 22,880,000
                                             --------------
 
   Special Revenue Funds - Other
   New York Great Lakes Protection Fund
   Great Lakes Protection Account - 22851
 
 For  services  and  expenses  funded  by the
   Great Lakes protection fund,  pursuant  to
   chapter  148  of  the  laws  of  1990  and
   section 97-ee of the  state  finance  law,
   including  suballocation  to  other  state
   departments  and  agencies  including  the
   state university of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24779).
 
 Personal service--regular (50100) ................ 175,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) .................................... 46,000
 Contractual services (51000) ..................... 762,000
 Fringe benefits (60000) .......................... 122,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 1,125,000
                                             --------------
 
   Special Revenue Funds - Other
   Sewage Treatment Program Management  and  Administration
     Fund
   ENCON Administration Account - 21002
 
 For services and expenses for administration
   of  the  water pollution control revolving
   fund and related water quality  activities
   as  permitted  by  law, including suballo-
   cation  to  the  environmental  facilities
   corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
                                    195                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24779).
 
 Personal service--regular (50100) ................ 577,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 32,000
 Fringe benefits (60000) .......................... 404,000
 Indirect costs (58800) ............................ 19,000
                                             --------------
     Program account subtotal ................... 1,060,000
                                             --------------
 
 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM ..... 30,562,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   Clean Water, Clean Air, Green  Jobs  Envi-
   ronmental  Bond  Act,  including  suballo-
   cation to other state  agencies,  authori-
   ties, and public benefit corporations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ............. 20,210,000
 Temporary service (50200) ........................ 412,000
 Holiday/overtime compensation (50300) .......... 2,040,000
 Supplies and materials (57000) ................... 760,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ................... 3,700,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 300,000
 Indirect costs (58800) ......................... 3,000,000
                                             --------------
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 86,418,000
                                                           --------------
                                    196                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the enforcement
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) ............. 41,174,000
 Temporary service (50200) ........................ 396,000
 Holiday/overtime compensation (50300) .......... 5,982,000
 Supplies and materials (57000) ................... 344,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ..................... 614,000
 Equipment (56000) ................................. 34,000
                                             --------------
   Total amount available ...................... 48,575,000
                                             --------------
 
 For services and expenses of the implementa-
   tion of the New York city watershed agree-
   ment  for  activities  including,  but not
   limited  to  enforcement,  water   quality
   monitoring,  technical  assistance, estab-
   lishing a master plan and zoning incentive
   award program, providing grants to munici-
   palities for reimbursement of planning and
   zoning  activities,  and  establishing   a
   watershed   inspector   general's  office,
   including suballocation to the departments
   of health, state and law.  Notwithstanding
   any  other provision of law to the contra-
   ry, the director of the budget  is  hereby
   authorized  to  transfer up to $800,000 of
   this appropriation to local assistance  to
   the  department of state for water quality
   planning and implementation of competitive
   grants to municipalities  within  the  New
   York  City  watershed  for  the purpose of
   maintaining   the   filtration   avoidance
   determination  issued by the United States
   environmental protection agency.
                                    197                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24794).

 Personal service--regular (50100) .............. 4,006,000
 Temporary service (50200) ......................... 76,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 555,000
 Equipment (56000) ................................. 10,000
                                             --------------
   Total amount available ....................... 4,704,000
                                             --------------
     Program account subtotal .................. 53,279,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the enforcement
   program (24793).
 
 Supplies and materials (57000) ................... 233,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,433,000
                                             --------------
     Program account subtotal ................... 1,676,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON-Seized Assets Account - 21052
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
                                    198                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 79,000
 Equipment (56000) ................................ 182,000
                                             --------------
     Program account subtotal ..................... 314,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For services and expenses  of  the  environ-
   mental   enforcement   program,  including
   suballocation to other  state  departments
   and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).
 
 Personal service--regular (50100) ............. 10,475,000
 Temporary service (50200) ........................ 137,000
 Holiday/overtime compensation (50300) ............ 950,000
 Supplies and materials (57000) ................. 1,148,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) ................... 2,245,000
 Equipment (56000) ................................ 267,000
 Fringe benefits (60000) ........................ 7,708,000
 Indirect costs (58800) ........................... 385,000
                                             --------------
     Program account subtotal .................. 23,694,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
                                    199                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Public Safety Recovery Account - 21077
 
 For  services  and  expenses related to fire
   suppression, homeland security  and  other
   public  safety  activities.  This includes
   access to  miscellaneous  special  revenue
   receipts  associated with the pass-thru of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port Authority of New York/New Jersey,  in
   their  capacity  as  fiduciary  agency for
   federal agencies/departments.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 24,000
 Travel (54000) .................................... 24,000
 Contractual services (51000) ..................... 846,000
 Equipment (56000) ................................. 37,000
 Fringe benefits (60000) ........................... 67,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ................... 1,101,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Utility Environmental Regulation Account - 21064
 
 For services and expenses related to utility
   regulatory work.
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses  relating  to  the  department of
   environmental conservation's participation
   in state  energy  policy  proceedings,  or
   certification   proceedings   or   permits
   issued pursuant to article 7, 8, or 10  of
   the  public  service  law, shall be deemed
   expenses  of  the  department  of   public
                                    200                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   service within the meaning of section 18-a
   of the public service law (24793).
 
 Personal service--regular (50100) ................ 700,000
 Fringe benefits (60000) .......................... 470,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,195,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Waste Management and Cleanup Account - 21053
 
 For  services  and  expenses  related to the
   waste  management  and   cleanup   program
   including  suballocation  to  other  state
   departments and agencies.  Notwithstanding
   any  other  provision of law, the director
   of the  budget  is  hereby  authorized  to
   transfer  any or all of this appropriation
   to local assistance to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24793).
 
 Personal service--regular (50100) .............. 2,210,000
 Holiday/overtime compensation (50300) ............ 448,000
 Supplies and materials (57000) .................... 71,000
 Travel (54000) .................................... 65,000
 Contractual services (51000) ..................... 195,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,772,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
     Program account subtotal ................... 4,909,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Justice Account - 22231
 
 For  services  and  expenses of the environ-
   mental enforcement program  in  accordance
                                    201                        12650-09-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   with  a programmatic and financial plan to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).

 Supplies and materials (57000) .................... 34,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 116,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Treasury Account - 22232
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24793).
                                    202                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 9,000
 Contractual services (51000) ...................... 12,000
 Equipment (56000) ................................. 29,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 99,220,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the fish, wild-
   life and marine resources program, includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24717).
 
 Personal service--regular (50100) ............. 10,212,000
 Temporary service (50200) ........................ 475,000
 Holiday/overtime compensation (50300) ............. 62,000
 Supplies and materials (57000) ................. 1,003,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ................... 5,597,000
 Equipment (56000) ................................. 68,000
                                             --------------
   Total amount available ...................... 17,471,000
                                             --------------
 
 For  services  and  expenses  related to the
   natural resource damages program,  includ-
   ing  suballocation  to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    203                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (24795).
 
 Personal service--regular (50100) ................ 449,000
 Holiday/overtime compensation (50300) .............. 6,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 2,000
                                             --------------
   Total amount available ......................... 464,000
                                             --------------
     Program account subtotal .................. 17,935,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation Fish, Wildlife, and
     Marine Grants Account - 25334
 
 For services and expenses  related  to  fish
   and  wildlife purposes, including the Lake
   Champlain sea lamprey control.  A  portion
   of  these  funds may be transferred to aid
   to localities and may be  suballocated  to
   other   state   departments  and  agencies
   (24717).

 Personal service (50000) ....................... 9,898,000
 Nonpersonal service (57050) ................... 18,624,000
 Fringe benefits (60090) ........................ 6,478,000
                                             --------------
     Program account subtotal .................. 35,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For services and expenses of the fish, wild-
   life and marine resources program, includ-
   ing suballocation to other  state  depart-
   ments and agencies (24717).
 
 Personal service--regular (50100) ............. 17,039,000
 Temporary service (50200) ...................... 1,906,000
 Holiday/overtime compensation (50300) ............ 399,000
 Supplies and materials (57000) ................. 2,502,000
 Travel (54000) ................................... 299,000
 Contractual services (51000) ................... 2,065,000
 Equipment (56000) ................................ 397,000
 Fringe benefits (60000) ....................... 12,895,000
 Indirect costs (58800) ........................... 642,000
                                             --------------
                                    204                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ...................... 38,144,000
                                             --------------
 
 For  services and expenses for return a gift
   to wildlife program projects  pursuant  to
   chapter 4 of the laws of 1982 (24796).

 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For  services  and  expenses  related to the
   operation and maintenance of  the  depart-
   ment of environmental conservation's auto-
   mated computer license system (24797).
 
 Contractual services (51000) ................... 2,200,000
                                             --------------
 
 For  services  and  expenses  related to the
   federal electronic duck stamp act of  2005
   (24798).
 
 Contractual services (51000) ..................... 480,000
                                             --------------
     Program account subtotal .................. 41,324,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Guides License Account - 21153

 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Personal service--regular (50100) ................. 58,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 24,000
 Contractual services (51000) ....................... 7,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) ........................... 44,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 149,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Marine Resources Account - 21151
                                    205                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Personal service--regular (50100) ................ 500,000
 Temporary service (50200) ........................ 368,000
 Holiday/overtime compensation (50300) ............. 46,000
 Supplies and materials (57000) ................... 596,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ................... 1,574,000
 Equipment (56000) ................................. 70,000
 Fringe benefits (60000) .......................... 610,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal ................... 3,832,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Venison Donation Account - 21157
 
 For  services  and  expenses  related to the
   fish,  wildlife   and   marine   resources
   program (24717).
 
 Contractual services (51000) ..................... 116,000
                                             --------------
     Program account subtotal ..................... 116,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24717).
 
 Personal service--regular (50100) ................ 357,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) ...................... 23,000
                                    206                        12650-09-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Equipment (56000) ................................. 52,000
 Fringe benefits (60000) .......................... 242,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
     Program account subtotal ..................... 755,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Marine and Coastal Account - 21055
 
 For services and expenses related to conser-
   vation,  research,  and education projects
   relating  to  the   marine   and   coastal
   district of New York.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24717).
 
 Contractual services (51000) ..................... 109,000
                                             --------------
     Program account subtotal ..................... 109,000
                                             --------------
 
 FOREST AND LAND RESOURCES PROGRAM ........................... 78,524,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the forest  and
   land resources program, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
                                    207                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ............. 31,382,000
 Temporary service (50200) ........................ 231,000
 Holiday/overtime compensation (50300) .......... 1,732,000
 Supplies and materials (57000) ................... 540,000
 Travel (54000) ................................... 149,000
 Contractual services (51000) ................... 1,913,000
 Equipment (56000) ................................. 76,000
                                             --------------
     Program account subtotal .................. 36,023,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Lands & Forest Grants
     Account - 25334
 
 For  services  and  expenses  related to the
   federal environmental  conservation  lands
   and  forest  grants.  A  portion  of these
   funds may be transferred to aid to locali-
   ties and  may  be  suballocated  to  other
   state departments and agencies (24800).
 
 Personal service (50000) ....................... 2,050,000
 Nonpersonal service (57050) .................... 3,607,000
 Fringe benefits (60090) ........................ 1,343,000
                                             --------------
     Program account subtotal ................... 7,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Outdoor Recreation and Trail Maintenance Account - 21158
 
 For  services and expenses of the forest and
   land resources program,  including  trans-
   fers to aid to localities or suballocation
   to other state departments and agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 10,000
                                             --------------
                                    208                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ...................... 10,000
                                             --------------

   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   ENCON-Seized Assets Account - 21052
 
 For  services  and  expenses of the environ-
   mental enforcement program  in  accordance
   with  a programmatic and financial plan to
   be approved by the director of the budget.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue account.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Supplies and materials (57000) .................... 53,000
 Contractual services (51000) ...................... 53,000
 Equipment (56000) ................................ 104,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
                                    209                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 421,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 54,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) ...................... 26,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) .......................... 285,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ..................... 907,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Mined Land Reclamation Account - 21084
 
 For  services  and  expenses  related to the
   forest and land resources program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Personal service--regular (50100) .............. 2,162,000
 Temporary service (50200) ......................... 80,000
 Holiday/overtime compensation (50300) ............. 22,000
 Supplies and materials (57000) ................... 151,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ..................... 128,000
 Equipment (56000) ................................. 73,000
 Fringe benefits (60000) ........................ 1,510,000
 Indirect costs (58800) ............................ 80,000
                                             --------------
     Program account subtotal ................... 4,233,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Natural Resources Account - 21082
 
 For  services and expenses of the forest and
   land resources program, including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    210                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Personal service--regular (50100) .............. 3,130,000
 Temporary service (50200) ...................... 1,112,000
 Holiday/overtime compensation (50300) ............ 103,000
 Supplies and materials (57000) ................... 460,000
 Travel (54000) .................................... 84,000
 Contractual services (51000) ..................... 671,000
 Equipment (56000) ................................ 137,000
 Fringe benefits (60000) ........................ 2,897,000
 Indirect costs (58800) ........................... 144,000
                                             --------------
     Program account subtotal ................... 8,738,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Oil and Gas Account - 21054
 
 For services and  expenses  related  to  the
   forest and land resources program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 235,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 285,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Recreation Account - 21067
                                    211                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   administration and operation of the forest
   and   land  resources  program,  including
   transfers to aid to localities or suballo-
   cation  to  other  state  departments  and
   agencies,  providing  that  moneys  hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements  and credits and deductions
   taken by contractors for  fees  associated
   with    recreational   and   environmental
   programs and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Personal service--regular (50100) .............. 1,717,000
 Temporary service (50200) ...................... 8,743,000
 Holiday/overtime compensation (50300) ............ 896,000
 Supplies and materials (57000) ................. 3,022,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ................... 2,649,000
 Equipment (56000) ................................ 116,000
 Fringe benefits (60000) ........................ 2,864,000
 Indirect costs (58800) ........................... 345,000
                                             --------------
     Program account subtotal .................. 20,359,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Public Safety Recovery Account - 21077
 
 For  services  and  expenses related to fire
   suppression, homeland security  and  other
   public  safety  activities.  This includes
   access to  miscellaneous  special  revenue
   receipts  associated with the pass-thru of
   funds from federal agencies/departments in
   conjunction with public safety or homeland
   security purposes. Specifically, access to
   funds deposited into this account from the
   Port Authority of New York/New Jersey,  in
   their  capacity  as  fiduciary  agency for
   federal agencies/departments.
                                    212                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Personal service--regular (50100) ................. 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 19,000
 Fringe benefits (60000) ........................... 67,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 509,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Justice Account - 22231
 
 For services and expenses  of  the  environ-
   mental  enforcement  program in accordance
   with a programmatic and financial plan  to
   be approved by the director of the budget.
 The   amounts  appropriated  herein  may  be
   interchanged or transferred without  limit
   with   any   department  of  environmental
   conservation  asset   seizure   or   asset
   forfeiture special revenue account.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (24799).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................ 100,000
                                             --------------
                                    213                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DEC Treasury Account - 22232
 
 For  services  and  expenses of the environ-
   mental enforcement program  in  accordance
   with  a programmatic and financial plan to
   be approved by the director of the budget.
 The  amounts  appropriated  herein  may   be
   interchanged  or transferred without limit
   with  any  department   of   environmental
   conservation   asset   seizure   or  asset
   forfeiture special revenue account.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (24799).
 
 Supplies and materials (57000) .................... 13,000
 Contractual services (51000) ...................... 12,000
 Equipment (56000) ................................. 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,797,000
                                                           --------------
 
   Special Revenue Funds - Other
   Lake George Park Trust Fund
   Lake George Park Account - 22751
 
 For services and expenses of the Lake George
   park  commission,  including suballocation
   to other state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    214                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (34801).
 
 Personal service--regular (50100) ................ 870,000
 Temporary service (50200) ........................ 200,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 405,000
 Equipment (56000) ................................ 292,000
 Fringe benefits (60000) .......................... 500,000
 Indirect costs (58800) ............................ 35,000
                                             --------------
     Program account subtotal ................... 2,447,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 For  services  and expenses of administering
   the invasive species program (34801).
 
 Personal service--regular (50100) ................. 35,000
 Contractual services (51000) ..................... 285,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 350,000
                                             --------------
 
 OPERATIONS PROGRAM .......................................... 41,924,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the  operations
   program,  including suballocation to other
   state departments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
                                    215                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ............. 17,707,000
 Temporary service (50200) ........................ 454,000
 Holiday/overtime compensation (50300) ............ 190,000
 Supplies and materials (57000) ................. 3,574,000
 Travel (54000) ................................... 289,000
 Contractual services (51000) ................... 3,139,000
 Equipment (56000) .............................. 1,097,000
                                             --------------
     Program account subtotal .................. 26,450,000
                                             --------------
 
   Special Revenue Funds - Other
   Conservation Fund
   Conservation Fund Account - 21150
 
 For  services and expenses of the operations
   program (81003).
 
 Personal service--regular (50100) ................ 777,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................. 1,094,000
 Travel (54000) .................................... 34,000
 Contractual services (51000) ..................... 871,000
 Fringe benefits (60000) .......................... 522,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,326,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Energy Efficient Rebate Account - 21051
 
 For services and expenses related to  energy
   rebate activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).
 
 Contractual services (51000) ..................... 105,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other
                                    216                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For   services   and   expenses  related  to
   stewardship of state lands and facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) ................ 221,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 72,000
 Travel (54000) .................................... 42,000
 Contractual services (51000) ...................... 41,000
 Equipment (56000) ................................. 65,000
 Fringe benefits (60000) .......................... 151,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 604,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 For  services and expenses of the operations
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) .............. 2,112,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 602,000
 Contractual services (51000) ................... 7,190,000
 Fringe benefits (60000) ........................ 1,433,000
 Indirect costs (58800) ............................ 77,000
                                             --------------
                                    217                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 11,439,000
                                             --------------

 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,215,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of the solid and
   hazardous   waste   management    program,
   including  suballocation  to  other  state
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) .............. 9,936,000
 Temporary service (50200) ........................ 178,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 102,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 526,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal .................. 10,783,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Solid  Waste Grant
     Account - 25334
 
 For services and expenses related  to  solid
   waste  purposes.  A portion of these funds
   may be transferred to  aid  to  localities
   and  may  be  suballocated  to other state
   departments and agencies (81013).
 
 Personal service (50000) ....................... 3,788,000
 Nonpersonal service (57050) .................... 1,070,000
 Fringe benefits (60090) ........................ 2,442,000
                                             --------------
     Program account subtotal ................... 7,300,000
                                             --------------
                                    218                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Monitoring Account - 21085
 
 For  services  and expenses for the environ-
   mental monitoring program including subal-
   location to other  state  departments  and
   agencies and including research, analysis,
   monitoring  activities,  natural  resource
   damages activities, activities of the Lake
   Champlain  management  conference,  activ-
   ities   of  the  Great  Lakes  commission,
   activities of the joint dredging plan  for
   the  port  of New York and New Jersey, and
   environmental monitoring at all facilities
   subject to the jurisdiction of the depart-
   ment of environmental conservation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) .............. 8,134,000
 Holiday/overtime compensation (50300) ............. 83,000
 Supplies and materials (57000) ................. 1,216,000
 Travel (54000) ................................. 1,134,000
 Contractual services (51000) ................... 2,922,000
 Equipment (56000) .............................. 1,212,000
 Fringe benefits (60000) ........................ 5,478,000
 Indirect costs (58800) ........................... 274,000
                                             --------------
     Program account subtotal .................. 20,453,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Environmental Regulatory Account - 21081
 
 For  services  and expenses of the solid and
   hazardous waste program including suballo-
   cation  to  other  state  departments  and
   agencies.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    219                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).

 Personal service--regular (50100) .............. 3,629,000
 Temporary service (50200) ........................ 325,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 490,000
 Travel (54000) ................................... 241,000
 Contractual services (51000) ................... 1,631,000
 Equipment (56000) ................................ 416,000
 Fringe benefits (60000) ........................ 2,647,000
 Indirect costs (58800) ........................... 136,000
                                             --------------
     Program account subtotal ................... 9,531,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066

 For  services  and expenses of the solid and
   hazardous waste management program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) ................ 919,000
 Temporary service (50200) ......................... 42,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) .................... 68,000
 Travel (54000) .................................... 59,000
 Contractual services (51000) ..................... 905,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) .......................... 651,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
     Program account subtotal ................... 2,721,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
                                    220                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                        STATE OPERATIONS   2024-25
 
   Waste Management and Cleanup Account - 21053
 
 For  services  and  expenses  related to the
   waste  management  and   cleanup   program
   including  suballocation  to  other  state
   departments and agencies.  Notwithstanding
   any  other  provision of law, the director
   of the  budget  is  hereby  authorized  to
   transfer  any or all of this appropriation
   to local assistance to other state depart-
   ments and agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81013).
 
 Personal service--regular (50100) .............. 9,736,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ................... 123,000
 Travel (54000) ................................... 320,000
 Contractual services (51000) ................... 5,144,000
 Equipment (56000) ................................ 310,000
 Fringe benefits (60000) ........................ 6,495,000
 Indirect costs (58800) ........................... 293,000
                                             --------------
     Program account subtotal .................. 22,427,000
                                             --------------
                                    221                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Federal Grant Indirect Cost Recovery Account - 21065
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the administration of special
     revenue funds - federal.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 9,165,000 ..... (re. $4,607,000)
   Temporary service (50200) ... 6,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 176,000 ............ (re. $169,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 753,000 .............. (re. $753,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 6,105,000 ............... (re. $5,225,000)
 
 By chapter 50, section 1, of the laws of 2011:
   For services and expenses related to  the  administration  of  special
     revenue funds - federal (81001).
   Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
   Travel (54000) ... 8,000 ................................ (re. $8,000)
   Contractual services (51000) ... 810,000 .............. (re. $400,000)
   Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)

 AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation  Air  Resources  Grants Account -
     25334
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $3,408,000)
   Nonpersonal service (57050) ... 2,201,000 ........... (re. $2,201,000)
   Fringe benefits (60090) ... 3,057,000 ............... (re. $2,290,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
                                    222                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 4,742,000 ................ (re. $638,000)
   Nonpersonal service (57050) ... 2,324,000 ........... (re. $2,283,000)
   Fringe benefits (60090) ... 2,934,000 ................. (re. $330,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $1,103,000)
   Nonpersonal service (57050) ... 2,520,000 ........... (re. $1,658,000)
   Fringe benefits (60090) ... 2,738,000 ................. (re. $515,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 ................ (re. $945,000)
   Nonpersonal service (57050) ... 1,520,000 ............. (re. $839,000)
   Fringe benefits (60090) ... 2,738,000 ................. (re. $537,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 ................ (re. $922,000)
   Nonpersonal service (57050) ... 1,366,000 ............... (re. $3,000)
   Fringe benefits (60090) ... 2,892,000 ................. (re. $363,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,742,000 .............. (re. $1,760,000)
   Nonpersonal service (57050) ... 1,294,000 ............. (re. $502,000)
   Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,629,000 ................ (re. $301,000)
   Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000)
   Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to air resources purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,782,000 ................ (re. $481,000)
   Nonpersonal service (57050) ... 1,519,000 ............. (re. $109,000)
   Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
                                    223                        12650-09-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to air resources purposes. A portion
     of  these  funds  may be transferred to aid to localities and may be
     suballocated to other state departments and agencies (24780).
   Personal service (50000) ... 4,455,000 .................. (re. $8,000)
   Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,156,000)
   Fringe benefits (60090) ... 2,535,000 ................... (re. $7,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Spills Management Grant  Account  -
     25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
   Nonpersonal service (57050) ... 924,000 ............... (re. $924,000)
   Fringe benefits (60090) ... 2,381,000 ............... (re. $2,381,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 3,695,000 .............. (re. $3,695,000)
   Nonpersonal service (57050) ... 1,020,000 ........... (re. $1,020,000)
   Fringe benefits (60090) ... 2,285,000 ............... (re. $2,285,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 .............. (re. $1,811,000)
   Nonpersonal service (57050) ... 3,381,000 .............. (re. $81,000)
   Fringe benefits (60090) ... 1,324,000 ............... (re. $1,046,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 .............. (re. $1,928,000)
   Nonpersonal service (57050) ... 3,381,000 ........... (re. $2,879,000)
   Fringe benefits (60090) ... 1,324,000 ............... (re. $1,097,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 ................ (re. $146,000)
   Nonpersonal service (57050) ... 3,306,000 ........... (re. $3,306,000)
   Fringe benefits (60090) ... 1,399,000 .................. (re. $97,000)
                                    224                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related to spills management purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24782).
   Personal service (50000) ... 2,295,000 ................ (re. $571,000)
   Nonpersonal service (57050) ... 3,271,000 ............. (re. $506,000)
   Fringe benefits (60090) ... 1,434,000 .................. (re. $17,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Water Grants Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 7,333,000 .............. (re. $6,886,000)
   Nonpersonal service (57050) ... 12,836,000 ......... (re. $12,834,000)
   Fringe benefits (60090) ... 4,729,000 ............... (re. $4,569,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 8,523,000 .............. (re. $2,109,000)
   Nonpersonal service (57050) ... 11,100,000 ......... (re. $10,959,000)
   Fringe benefits (60090) ... 5,275,000 ............... (re. $1,190,000)

 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 8,654,000 .............. (re. $1,226,000)
   Nonpersonal service (57050) ... 11,246,000 ......... (re. $10,441,000)
   Fringe benefits (60090) ... 4,998,000 ................. (re. $520,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,581,000 .............. (re. $1,725,000)
   Nonpersonal service (57050) ... 9,759,000 ........... (re. $8,104,000)
   Fringe benefits (60090) ... 5,558,000 ............... (re. $1,179,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,549,000 ................ (re. $471,000)
   Nonpersonal service (57050) ... 9,327,000 ........... (re. $2,406,000)
   Fringe benefits (60090) ... 6,022,000 ................. (re. $546,000)
                                    225                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,032,000 ............. (re. $1,534,000)
   Nonpersonal service (57050) ... 8,595,000 ........... (re. $5,980,000)
   Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,177,000 ............... (re. $745,000)
   Nonpersonal service (57050) ... 8,614,000 ........... (re. $4,163,000)
   Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,630,000 .............. (re. $1,670,000)
   Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,413,000)
   Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
   Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,066,000)
   Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,155,000 ............... (re. $650,000)
   Nonpersonal service (57050) ... 9,012,000 .............. (re. $65,000)
   Fringe benefits (60090) ... 5,731,000 ................. (re. $563,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 10,155,000 ............. (re. $2,632,000)
   Nonpersonal service (57050) ... 8,778,000 ........... (re. $5,217,000)
   Fringe benefits (60090) ... 5,965,000 ............... (re. $1,605,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2016:
                                    226                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  water  resource purposes. A
     portion of these funds may be transferred to aid to  localities  and
     may be suballocated to other state departments and agencies (24784).
   Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
   Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
   Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)
 
 By chapter 50, section 1, of the laws of 2011:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments and agencies (24784).
   Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
   Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
   Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000)
 
 By chapter 55, section 1, of the laws of 2010:
   For services and expenses related to water resource purposes,  includ-
     ing suballocation to other state departments and agencies (24784).
   Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,315,000)
   Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Great Lakes Restoration Initiative Account - 25334
 
 By chapter 55, section 1, of the laws of 2010:
   For  services and expenses related to water resource purposes, includ-
     ing suballocation to other state departments  and  agencies  (24896)
     ... 59,000,000 ................................... (re. $45,184,000)
 
 CLEAN WATER, CLEAN AIR, AND GREEN JOBS BOND ACT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, as
     supplemented by transfers in accordance with section 51 of the state
     finance law, is hereby amended and reappropriated to read:
   For services and expenses related to the Clean Water, Clean Air, Green
     Jobs  Environmental Bond Act, including suballocation to other state
     agencies, authorities, and public benefit corporations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.(62033)
   Personal service--regular (50100) ... 19,620,000 .... (re. $9,760,000)
   Holiday/overtime compensation (50300) ................................
     [1,980,000]80,000 .................................... (re. $80,000)
   Supplies and materials (57000) ... [660,000]230,000 ... (re. $230,000)
   Travel (54000) ... 70,000 .............................. (re. $70,000)
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
                                    227                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   INDIRECT COSTS (58800) ... 2,577,000 ................ (RE. $2,577,000)
   GENERAL STATE CHARGES (60000) ... 223,000 ............. (RE. $223,000)
 
 ENVIRONMENTAL ENFORCEMENT PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses of the implementation of the New York city
     watershed agreement for activities including,  but  not  limited  to
     enforcement,  water quality monitoring, technical assistance, estab-
     lishing a master plan and zoning incentive award program,  providing
     grants  to  municipalities  for reimbursement of planning and zoning
     activities, and establishing a watershed inspector general's office,
     including suballocation to the departments of health, state and law.
     Notwithstanding any other provision of  law  to  the  contrary,  the
     director  of  the  budget  is  hereby  authorized  to transfer up to
     $800,000 of this appropriation to local assistance to the department
     of state for water quality planning and  implementation  of  compet-
     itive  grants  to  municipalities within the New York City watershed
     for the purpose of maintaining  the  filtration  avoidance  determi-
     nation issued by the United States environmental protection agency.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (24794).
   Personal service--regular (50100) ... 4,006,000 ..... (re. $3,008,000)
   Temporary service (50200) ... 76,000 ................... (re. $76,000)
   Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
   Travel (54000) ... 20,000 .............................. (re. $13,000)
   Contractual services (51000) ... 555,000 .............. (re. $555,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  the  marketing the outdoors
     program or any programs implemented by state  agencies,  departments
     or  public  benefit  corporations  to increase sporting and outdoors
     tourism or increase public participation  in  hunting,  fishing  and
     other  outdoor  recreational activities in the state. Funds shall be
     made available pursuant to a plan developed by the  commissioner  of
     the  department  of  environmental conservation in consultation with
     the commissioners of the office of parks,  recreation  and  historic
                                    228                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds  appropriated  herein  may be suballocated or transferred to any
     other state department, agency, or public  benefit  corporation,  or
     made  available for transfer or deposit into any state fund, includ-
     ing but not limited to the conservation fund to achieve this purpose
     (25689).
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and  expenses  related  to  the  marketing  the  outdoors
     program  or  any programs implemented by state agencies, departments
     or public benefit corporations to  increase  sporting  and  outdoors
     tourism  or  increase  public  participation in hunting, fishing and
     other outdoor recreational activities in the state. Funds  shall  be
     made  available  pursuant to a plan developed by the commissioner of
     the department of environmental conservation  in  consultation  with
     the  commissioners  of  the office of parks, recreation and historic
     preservation and the department of economic development and approved
     by the director of the budget.
   Funds appropriated herein may be suballocated or  transferred  to  any
     other  state  department,  agency, or public benefit corporation, or
     made available for transfer or deposit into any state fund,  includ-
     ing but not limited to the conservation fund to achieve this purpose
     (25689).
   Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
     Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses  related  to  fish  and  wildlife  purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds  may  be  transferred to aid to localities and may be suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $7,279,000)
   Nonpersonal service (57050) ... 11,723,000 ......... (re. $10,313,000)
   Fringe benefits (60090) ... 6,379,000 ............... (re. $4,915,000)
 
 By chapter 50, section 1, of the laws of 2022,as amended by chapter  50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $2,303,000)
   Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,488,000)
   Fringe benefits (60090) ... 5,712,000 ................. (re. $908,000)
                                    229                        12650-09-4

                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 .............. (re. $2,718,000)
   Nonpersonal service (57050) ... 12,190,000 .......... (re. $3,286,000)
   Fringe benefits (60090) ... 5,712,000 ............... (re. $1,298,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 ................ (re. $486,000)
   Nonpersonal service (57050) ... 12,390,000 .......... (re. $5,144,000)
   Fringe benefits (60090) ... 5,712,000 ................. (re. $166,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 9,898,000 ................ (re. $872,000)
   Nonpersonal service (57050) ... 12,068,000 .......... (re. $2,759,000)
   Fringe benefits (60090) ... 6,034,000 ................. (re. $639,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,423,000 ............. (re. $2,771,000)
   Nonpersonal service (57050) ... 11,065,000 .......... (re. $3,399,000)
   Fringe benefits (60090) ... 6,512,000 ................. (re. $625,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
   Nonpersonal service (57050) ... 11,326,000 .......... (re. $3,723,000)
   Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,577,000 ............. (re. $1,425,000)
                                    230                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 11,524,000 .......... (re. $2,073,000)
   Fringe benefits (60090) ... 5,899,000 ............... (re. $1,792,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Personal service (50000) ... 10,657,000 ............. (re. $2,903,000)
   Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,338,000)
   Fringe benefits (60090) ... 5,708,000 ................. (re. $844,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  related  to  fish and wildlife purposes,
     including the Lake Champlain sea lamprey control. A portion of these
     funds may be transferred to aid to localities and  may  be  suballo-
     cated to other state departments and agencies (24717).
   Nonpersonal service (57050) 200,000 .................... (re. $66,000)
 
 FOREST AND LAND RESOURCES PROGRAM
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 .............. (re. $1,050,000)
   Nonpersonal service (57050) ... 3,299,000 ........... (re. $3,299,000)
   Fringe benefits (60090) ... 651,000 ................... (re. $651,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
                                    231                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 1,050,000 ................ (re. $568,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,492,000)
   Fringe benefits (60090) ... 642,000 ................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $80,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $1,173,000)
   Fringe benefits (60090) ... 642,000 .................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $87,000)
   Nonpersonal service (57050) ... 3,308,000 ........... (re. $2,263,000)
   Fringe benefits (60090) ... 642,000 .................... (re. $63,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................. (re. $28,000)
   Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,152,000)
   Fringe benefits (60090) ... 658,000 .................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,050,000 ................ (re. $366,000)
   Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,177,000)
   Fringe benefits (60090) ... 631,000 ................... (re. $255,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,030,000 ................. (re. $43,000)
   Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,299,000)
   Fringe benefits (60090) ... 576,000 .................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For services and expenses related to the federal environmental conser-
     vation  lands  and  forest  grants.  A portion of these funds may be
                                    232                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     transferred to aid to localities and may be  suballocated  to  other
     state departments and agencies (24800).
   Personal service (50000) ... 1,000,000 ................ (re. $107,000)
   Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,278,000)
   Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
 
   [Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Environmental Conservation USDA Account - 25007]
   SPECIAL REVENUE FUNDS - FEDERAL
   FEDERAL MISCELLANEOUS OPERATING GRANTS FUND
   FEDERAL  ENVIRONMENTAL  CONSERVATION  FOREST  AND LAND RESOURCE GRANTS
     ACCOUNT - 25334
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, as
     supplemented by transfers in accordance with section 51 of the state
     finance law, is hereby amended and reappropriated to read:
   For services and expenses related to the federal environmental conser-
     vation lands and forest grants. A portion  of  these  funds  may  be
     transferred  to  aid  to localities and may be suballocated to other
     state departments and agencies (24800).
   Personal service (50000) 1,050,000 .................. (re. $1,049,000)
   Nonpersonal service (57050) 3,271,000 ............... (re. $3,271,000)
   Fringe benefits (60090) ... 679,000 ................... (re. $679,000)
 
 LAKE GEORGE PARK COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Lake George Invasive Species Account - 22212
 
 By chapter 50, section 1, of the laws of 2023:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $106,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ............... (re. $85,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $127,000)
                                    233                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 By chapter 50, section 1, of the laws of 2020, as transferred by chapter
     50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 ............... (re. $78,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2019, as transferred by chapter
     50, section 1, of the laws of 2021:
   For services  and  expenses  of  administering  the  invasive  species
     program (34801).
   Contractual services (51000) ... 285,000 ............... (re. $38,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2018, as transferred by chapter
     50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering  the  invasive species
     program (34801).
   Personal service--regular (50100) ... 35,000 ........... (re. $35,000)
   Contractual services (51000) ... 285,000 .............. (re. $107,000)
   Fringe benefits (60000) ... 20,000 ..................... (re. $20,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Indirect Charges Account - 21060
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,112,000 ..... (re. $1,326,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 602,000 ............ (re. $488,000)
   Contractual services (51000) .........................................
     [7,190,000]7,090,000 .............................. (re. $4,845,000)
   Fringe benefits (60000) ... 1,433,000 ................. (re. $939,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $57,000)
   EQUIPMENT (56000) ... 100,000 ......................... (RE. $100,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the operations program.
                                    234                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 4,632,000 ..... (re. $3,122,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $23,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $265,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,170,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $434,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,112,000 ....... (re. $371,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $22,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $288,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,337,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $302,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,200,000 ....... (re. $490,000)
   Holiday/overtime compensation (50300) ... 23,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $342,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,301,000)
   Fringe benefits (60000) ... 1,387,000 ................. (re. $325,000)
   Indirect costs (58800) ... 77,000 ...................... (re. $29,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2019-20 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,276,000 ....... (re. $501,000)
                                    235                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 22,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 538,000 ............ (re. $334,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,347,000)
   Fringe benefits (60000) ... 1,532,000 ................. (re. $400,000)
   Indirect costs (58800) ... 82,000 ...................... (re. $22,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2018-19  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 541,000 ............ (re. $317,000)
   Contractual services (51000) ... 6,645,000 .......... (re. $2,729,000)
   Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2017-18  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
   Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
   Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000)
   Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
   Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses of the operations program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2016-17  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 520,000 ............ (re. $329,000)
   Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
   Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
                                    236                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Conservation Solid Waste Grant Account - 25334
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $3,071,000)
   Nonpersonal service (57050) ... 1,070,000 ........... (re. $1,070,000)
   Fringe benefits (60090) ... 2,442,000 ............... (re. $2,025,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
   Nonpersonal service (57050) ... 1,169,000 ........... (re. $1,169,000)
   Fringe benefits (60090) ... 2,343,000 ................. (re. $970,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 .............. (re. $1,600,000)
   Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,325,000)
   Fringe benefits (60090) ... 2,187,000 ................. (re. $856,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $979,000)
   Nonpersonal service (57050) ... 1,325,000 ........... (re. $1,212,000)
   Fringe benefits (60090) ... 2,187,000 ................. (re. $548,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $623,000)
   Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000)
   Fringe benefits (60090) ... 2,310,000 ................. (re. $416,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
                                    237                        12650-09-4
 
                 DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 3,788,000 ................ (re. $258,000)
   Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
   Fringe benefits (60090) ... 2,369,000 ................. (re. $218,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and expenses related to solid waste purposes. A portion
     of these funds may be transferred to aid to localities  and  may  be
     suballocated to other state departments and agencies (81013).
   Personal service (50000) ... 3,788,000 ................ (re. $918,000)
   Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
   Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   S-Area Landfill Account - 21063
 
 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
     section 1, of the laws of 2006:
   For services and expenses of the department of environmental conserva-
     tion  for oversight activities related to the clean up of the s-area
     landfill originally authorized  by  appropriations  and  reappropri-
     ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $84,000)
                                    238                        12650-09-4

              COMMISSION ON ETHICS AND LOBBYING IN GOVERNMENT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       8,066,000                 0
                                       ----------------  ----------------
     All Funds ........................       8,066,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ETHICS AND LOBBYING PROGRAM .................................. 8,066,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   ethics and lobbying program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any  other provision of law
   to the contrary, $200,000 from this appro-
   priation may be used to  operate  a  phone
   hotline  and  website  for  the  public to
   report violations of the  public  officers
   law,   including   allegations   by  state
   employees of sexual harassment (48301).
 
 Personal service--regular (50100) .............. 7,109,000
 Holiday/overtime compensation (50300) ............. 45,000
 Supplies and materials (57000) .................... 80,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 742,000
 Equipment (56000) ................................. 50,000
                                             --------------
                                    239                        12650-09-4
 
                             EXECUTIVE CHAMBER
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      23,303,000                 0
                                       ----------------  ----------------
     All Funds ........................      23,303,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,303,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program  including  liabil-
   ities incurred prior to April 1, 2024.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 17,011,000
 Temporary service (50200) ........................ 180,000
 Holiday/overtime compensation (50300) ............ 180,000
 Supplies and materials (57000) ................... 180,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 5,122,000
 Equipment (56000) ................................ 180,000
                                             --------------
                                    240                        12650-09-4
 
                     OFFICE OF THE LIEUTENANT GOVERNOR
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................       1,246,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,246,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 1,246,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   program   including   the
   payment  of  liabilities incurred prior to
   April 1, 2024.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,044,000
 Temporary service (50200) .......................... 4,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 9,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ...................... 81,000
 Equipment (56000) ................................. 18,000
                                             --------------
                                    241                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     297,754,000       118,597,000
   Special Revenue Funds - Federal ....     216,484,000       468,284,000
   Special Revenue Funds - Other ......      48,025,000       180,238,000
   Enterprise Funds ...................         515,000           800,000
   Internal Service Funds .............      24,183,000                 0
                                       ----------------  ----------------
     All Funds ........................     586,961,000       767,919,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL ADMINISTRATION PROGRAM .............................. 62,825,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   central administration program.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.  The  money  hereby   appropriated
   shall  be  available  to the office net of
   disallowances,  refunds,   reimbursements,
   and credits (81001).
 
 Personal service--regular (50100) ............. 26,563,000
 Temporary service (50200) ........................ 308,000
                                    242                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Holiday/overtime compensation (50300) ............. 73,000
 Supplies and materials (57000) ................... 462,000
 Travel (54000) ................................... 181,000
 Contractual services (51000) ................... 4,559,000
 Equipment (56000) .............................. 2,510,000
                                             --------------
     Program account subtotal .................. 34,656,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Head Start Grant Account - 25181
 
 For  services  and  expenses  related to the
   head  start  collaboration  project  grant
   program (14037).
 
 Personal service (50000) ......................... 229,000
 Nonpersonal service (57050) ...................... 211,000
 Fringe benefits (60090) .......................... 104,000
 Indirect costs (58850) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 552,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 For   services   and   expenses  related  to
   research,  evaluation  and   demonstration
   projects,    including   fringe   benefits
   (81001).
 
 Personal service--regular (50100) ................. 36,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ..................... 121,000
 Equipment (56000) ................................. 19,000
 Fringe benefits (60000) ........................... 17,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ..................... 309,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth Gifts, Grants and Bequests Account - 20142
 
 For  services  and   expenses   related   to
   studies, research, demonstration projects,
                                    243                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   recreation  programs  and other activities
   including payment for  tuition,  fees  and
   books  for approved post-secondary courses
   and  vocational  programs directly related
   to  current  or  emerging  vocations,  for
   youth  in  office  of  children and family
   services facilities (81001).
 
 Supplies and materials (57000) .................... 60,000
 Contractual services (51000) ................... 2,880,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Equipment Loan Fund for the Disabled
   Equipment Loan Fund Account - 21351
 
 For services and  expenses  related  to  the
   implementation  of  an equipment loan fund
   for the disabled pursuant to  chapter  609
   of the laws of 1985.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Equipment (56000) ................................ 225,000
                                             --------------
     Program account subtotal ..................... 225,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Human Services Contact Center Account - 55072
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of taxation and  finance,  the  office  of
   children   and  family  services  and  the
   department of labor on behalf of  customer
   state agencies.
                                    244                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies to  improve  the  efficiency  and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged without  limit,  (ii)  trans-
   ferred  between any other state operations
   appropriations within this  agency  or  to
   any  other state operations appropriations
   of any state department, agency or  public
   authority,  and/or  (iii)  suballocated to
   any state  department,  agency  or  public
   authority  with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee (81001).
 
 Personal service--regular (50100) ............. 12,167,000
 Supplies and materials (57000) ................... 720,000
 Travel (54000) .................................... 73,000
 Contractual services (51000) ................... 2,594,000
 Equipment (56000) .............................. 1,053,000
 Fringe benefits (60000) ........................ 7,123,000
 Indirect costs (58800) ........................... 353,000
                                             --------------
     Program account subtotal .................. 24,083,000
                                             --------------
 
 CHILD CARE PROGRAM .......................................... 72,354,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Day Care Account - 25175
 
 Funds appropriated herein shall be available
   for aid to  municipalities,  for  services
   and   expenses  related  to  administering
   activities  under  the  child  care  block
   grant  and  for  payments  to  the federal
   government for expenditures made  pursuant
   to  the  social services law and the state
   plan  for  individual  and  family   grant
                                    245                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   program  under  the disaster relief act of
   1974.
 Such  funds  are to be available for payment
   of aid, services and  expenses  heretofore
   accrued  or hereafter to accrue to munici-
   palities.
 Subject to the approval of the  director  of
   the  budget, such funds shall be available
   to  the  office  net   of   disallowances,
   refunds, reimbursements, and credits.
 Notwithstanding  any  inconsistent provision
   of law, the amount herein appropriated may
   be transferred to any other  appropriation
   within  the  office of children and family
   services and/or the  office  of  temporary
   and  disability assistance and/or suballo-
   cated to the office of temporary and disa-
   bility  assistance  for  the  purpose   of
   paying  local  social  services districts'
   costs of the  above  program  and  may  be
   increased or decreased by interchange with
   any  other appropriation or with any other
   item or items within the amounts appropri-
   ated within the  office  of  children  and
   family   services  general  fund  -  local
   assistance  account  or  special   revenue
   funds  federal / aid to localities federal
   day care account with the approval of  the
   director of the budget who shall file such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee.
 Notwithstanding any other provision of  law,
   the  money  hereby  appropriated including
   any funds transferred  by  the  office  of
   temporary    and   disability   assistance
   special revenue funds - federal /  aid  to
   localities   federal   health   and  human
   services fund, federal  temporary  assist-
   ance  to  needy families block grant funds
   at  the  request  of  the   local   social
   services  districts  and, upon approval of
   the director of the  budget,  transfer  of
   federal  temporary  assistance  for  needy
   families block grant funds made  available
   from  the  New  York works compliance fund
   program or otherwise  specifically  appro-
   priated  therefor, in combination with the
   money appropriated in the general  fund  /
                                    246                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   aid   to   localities   local   assistance
   account, appropriated for the state  block
   grant  for child care shall constitute the
   state block grant for child care. Pursuant
   to  title  5-C  of article 6 of the social
   services law, the state  block  grant  for
   child  care  shall  be used for child care
   assistance and for activities to  increase
   the  availability  and/or quality of child
   care programs (13950).
 
 Personal service (50000) ...................... 34,000,000
 Nonpersonal service (57050) ................... 12,354,000
 Fringe benefits (60090) ....................... 22,000,000
 Indirect costs (58850) ......................... 4,000,000
                                             --------------
     Program account subtotal .................. 72,354,000
                                             --------------
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM ..................... 127,299,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   family  and  children's  services  program
   which includes  providing  portable  cribs
   across  New  York  State  at a cost not to
   exceed $2,000,000.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
                                    247                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   stated.  The  money  hereby   appropriated
   shall  be  available  to the office net of
   disallowances,  refunds,   reimbursements,
   and credits (13911).
 
 Personal service--regular (50100) ............. 39,656,000
 Holiday/overtime compensation (50300) .......... 2,448,000
 Supplies and materials (57000) ................... 635,000
 Travel (54000) ................................... 215,000
 Contractual services (51000) ................... 8,065,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal .................. 51,079,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103
 
 For  services and expenses related to admin-
   istering federal health and human services
   discretionary demonstration program grants
   and grants from  the  national  center  on
   child abuse and neglect.
 Notwithstanding  any  other provision of law
   to the contrary, the definition of "abused
   child" contained in section  1012  of  the
   family   court  act  shall  be  deemed  to
   include any child whose parent  or  person
   legally responsible for their care permits
   or  encourages  such  child  engage in any
   act, or commits or allows to be  committed
   against such child any offense, that would
   render  such child either a victim of "sex
   trafficking" or a victim of "severe  forms
   of  trafficking in persons" pursuant to 22
   U.S.C. 7102 as enacted by P.L. 106-386, or
   any successor  federal  statute.  Provided
   however, of the amounts appropriated here-
   in,  $23,000,000 shall be reserved for the
   expenditure of additional federal  funding
   made  available  to  recover  from  public
   health emergencies (13954).

 Personal service (50000) ....................... 6,412,000
 Nonpersonal service (57050) ................... 27,354,000
 Fringe benefits (60090) ........................ 2,787,000
 Indirect costs (58850) ............................ 97,000
                                             --------------
     Program account subtotal .................. 36,650,000
                                             --------------
                                    248                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Early Childhood Development Account - 25135
 
 For  services and expenses related to admin-
   istering federal health and human services
   grants related to early childhood develop-
   ment (13911).
 
 Personal service (50000) ......................... 539,000
 Nonpersonal service (57050) ................... 14,160,000
 Fringe benefits (60090) .......................... 341,000
 Indirect costs (58850) ............................ 27,000
                                             --------------
     Program account subtotal .................. 15,067,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Youth Rehabilitation Account - 25135
 
 For  services  and   expenses   related   to
   studies,  research, demonstration projects
   and other activities  in  accordance  with
   articles  19-G  and  19-H of the executive
   law and articles 2 and  6  of  the  social
   services law (14045).
 
 Personal service (50000) ....................... 1,668,000
 Nonpersonal service (57050) ...................... 896,000
 Fringe benefits (60090) .......................... 722,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 3,336,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title IV-a, IV-b, IV-e Account - 25175
 
 For  services and expenses related to activ-
   ities associated with the  Federal  Family
   First   Prevention   Services   Act  (P.L.
   115-123). Such funds are to  be  available
   for  expenses heretofore accrued and here-
   after to accrue for liabilities associated
   with the continued implementation  of  the
   Federal  Family  First Prevention Services
   Act  (P.L.  115-123).   Subject   to   the
   approval  of  the  director of the budget,
   such  funds  shall  be  available  to  the
                                    249                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   office   net  of  disallowances,  refunds,
   reimbursement, and credits.
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) .................... 5,000,000
 Fringe benefits (60090) ........................ 3,500,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal .................. 13,700,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Youth Projects Account - 25479
 
 For   services   and   expenses  related  to
   studies, research, demonstration  projects
   and  other  activities  in accordance with
   articles 19-G and 19-H  of  the  executive
   law  and  articles  2  and 6 of the social
   services law (13911).
 
 Personal service (50000) ....................... 3,038,000
 Nonpersonal service (57050) .................... 1,632,000
 Fringe benefits (60090) ........................ 1,314,000
 Indirect costs (58850) ............................ 91,000
                                             --------------
     Program account subtotal ................... 6,075,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Central Register Account - 22028
 
 For services and expenses related to  admin-
   istration  of  the  state central register
   employment screening activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 The   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its (13911).
                                    250                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 149,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual services (51000) ................... 1,133,000
 Fringe benefits (60000) ........................... 95,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 1,392,000
                                             --------------

 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 49,739,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of service and
   training programs for the  blind,  includ-
   ing,  but  not  limited to, state match of
   federal funds made available under various
   provisions of the federal vocational reha-
   bilitation act and  the  federal  randolph
   sheppard  act  and supportive services for
   blind children and blind elderly persons.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Personal service--regular (50100) .............. 2,535,000
 Holiday/overtime compensation (50300) ............. 12,000
 Supplies and materials (57000) ..................... 8,000
                                    251                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 6,002,000
                                             --------------
     Program account subtotal ................... 8,562,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 For services and expenses related to the New
   York state commission for the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  federal account and/or any
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations (13953).
 
 Nonpersonal service (57050) .................... 3,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 For services and expenses related to the New
   York  state  commission  for   the   blind
   including transfer or suballocation to the
   state education department.  Notwithstand-
   ing  any  other  provision  of  law to the
   contrary, the  money  hereby  appropriated
   may  be interchanged or transferred, with-
   out limit, to any  special  revenue  funds
   federal  account  and/or any appropriation
   of  the  office  of  children  and  family
   services,   and   may   be   increased  or
   decreased  without   limit   by   transfer
   between  these  appropriated  amounts  and
   appropriations. A  portion  of  the  funds
   appropriated herein may be suballocated to
   the  dormitory  authority  of the state of
   New  York,  in  accordance  with  a   plan
   approved by the division of the budget, to
   design,  construct, reconstruct, rehabili-
                                    252                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   tate, renovate, furnish, equip  or  other-
   wise  improve vending stands for the blind
   enterprise program pursuant to  an  agree-
   ment between the New York state commission
   for the blind and the dormitory authority,
   which  may  contain  such  other terms and
   conditions as may be agreed  upon  by  the
   parties   thereto,   including  provisions
   related to indemnities. All contracts  for
   construction   awarded  by  the  dormitory
   authority pursuant to  this  appropriation
   shall  be  governed  by  article  8 of the
   labor law and shall be awarded in  accord-
   ance   with  the  authority's  procurement
   contract guidelines  adopted  pursuant  to
   section 2879 of the public authorities law
   (13953).
 
 Personal service (50000) ...................... 10,067,000
 Nonpersonal service (57050) ................... 25,090,000
                                             --------------
     Program account subtotal .................. 35,157,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
 
 For services and expenses related to the New
   York   state   commission  for  the  blind
   (13953).
 
 Supplies and materials (57000) ..................... 5,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ...................... 27,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 For services and  expenses  related  to  the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding  any  other provision of law
   to the contrary, the money  hereby  appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue  funds  - other account and/or any
                                    253                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2024-25
 
   appropriation of the  office  of  children
   and  family services, and may be increased
   or decreased  without  limit  by  transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13953).
 
 Contractual services (51000) ..................... 543,000
                                             --------------
     Program account subtotal ..................... 543,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds - other account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
                                    254                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ..................... 796,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 For  services  and  expenses  related to the
   vending stand program and pension plan and
   establishing food service sites.
 Notwithstanding any other provision  of  law
   to  the  contrary, the money hereby appro-
   priated  may  be  interchanged  or  trans-
   ferred,  without  limit,  to  any  special
   revenue funds - other account  and/or  any
   appropriation  of  the  office of children
   and family services, and may be  increased
   or  decreased  without  limit  by transfer
   between  these  appropriated  amounts  and
   appropriations.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Contractual services (51000) ..................... 950,000
                                             --------------
     Program account subtotal ..................... 950,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 For services and expenses of  programs  that
   support the blind.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    255                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13953).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
 SYSTEMS SUPPORT PROGRAM ..................................... 43,115,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   systems support program.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er  of  children  and   family   services,
   authorize  the  transfer or interchange of
   moneys appropriated herein with any  other
   state  operations - general fund appropri-
   ation within the office  of  children  and
   family  services  except where transfer or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (14020).
 
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ................... 2,400,000
 Equipment (56000) ................................. 25,000
                                             --------------
   Total amount available ....................... 2,498,000
                                             --------------
                                    256                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  the  non-federal  share of services and
   expenses for the continued maintenance  of
   the   statewide  automated  child  welfare
   information system; to operate the  state-
   wide  automated  child welfare information
   system; and for the continued  development
   of  the  statewide automated child welfare
   information system. Of the amounts  appro-
   priated herein, a portion may be available
   for  suballocation to the office of infor-
   mation technology services for the  admin-
   istration  of independent verification and
   validation  services  for  child   welfare
   systems   operated  or  developed  by  the
   office of children and family services.
 Notwithstanding any provision of law to  the
   contrary,  funds appropriated herein shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13986).
 
 Personal service--regular (50100) ................ 214,000
 Supplies and materials (57000) ................... 129,000
 Travel (54000) ................................... 129,000
 Contractual services (51000) ................... 8,706,000
 Equipment (56000) ................................ 846,000
                                             --------------
   Total amount available ...................... 10,024,000
                                             --------------
                                    257                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 12,522,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 For  services and expenses for the statewide
   automated child welfare information system
   including related administrative  expenses
   provided  pursuant  to  title  IV-e of the
   federal social security act.
 Such funds are to  be  available  heretofore
   accrued   and   hereafter  to  accrue  for
   liabilities associated with the  continued
   maintenance, operation, and development of
   the   statewide  automated  child  welfare
   information   system.   Subject   to   the
   approval  of  the  director of the budget,
   such  funds  shall  be  available  to  the
   office   net  of  disallowances,  refunds,
   reimbursements, and credits (13986).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ................... 29,753,000
 Fringe benefits (60090) .......................... 305,000
 Indirect costs (58850) ............................ 35,000
                                             --------------
     Program account subtotal .................. 30,593,000
                                             --------------
 
 TRAINING AND DEVELOPMENT PROGRAM ............................ 59,773,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   training  and development program, includ-
   ing but not  limited  to,  child  welfare,
   public  assistance  and medical assistance
   training  contracts  with   not-for-profit
   agencies  or  other governmental entities.
   Of the amount appropriated herein, a mini-
   mum of $257,000  shall  be  used  for  the
   prevention  of domestic violence, of which
   $135,000 may be used to contract with  the
   office  for  the  prevention  of  domestic
   violence to develop and implement a train-
   ing program on the  dynamics  of  domestic
   violence  and  its  relationship  to child
                                    258                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   abuse and neglect with particular emphasis
   on alternatives to out-of-home placement.
 For trainee travel reimbursement payments to
   counties   and   voluntary   agencies  for
   employees  receiving  training  from   the
   office of children and family services, up
   to  the  limits  stated in the OCFS travel
   guidelines.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance and the commissioner of the
   office  of  children  and family services,
   transfer or suballocate any of the amounts
   appropriated  herein,  or  made  available
   through   interchange  to  the  office  of
   temporary and disability assistance.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  or  state
   special  revenue  other fund appropriation
   within the office of children  and  family
   services  except  where transfer or inter-
   change of appropriations is prohibited  or
   otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.  The  money  hereby   appropriated
   shall  be  available  to the office net of
   disallowances,  refunds,   reimbursements,
   and credits (14075).
 
 Personal service--regular (50100) ................ 965,000
 Holiday/overtime compensation (50300) .............. 8,000
 Contractual services (51000) .................. 10,296,000
 Travel (54000) ................................... 274,000
                                    259                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Equipment(56000) ................................. 369,000
 Supplies and materials (57000) .................... 47,000
                                             --------------
   Total amount available ...................... 11,959,000
                                             --------------
 
 For  services  and expenses related to Youth
   Research  Incorporated  pursuant   to   an
   agreement  with the office of children and
   family services.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations or aid  to  localities  -
   general  fund  or  state  special  revenue
   other fund appropriation (15016).
 
 Contractual services (51000) ................... 7,535,000
                                             --------------
     Program account subtotal .................. 19,494,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989
 
 For services and  expenses  related  to  the
   operation  of the training and development
   program including,  but  not  limited  to,
   personal   service,  fringe  benefits  and
   nonpersonal service. To  the  extent  that
   costs  incurred  through payment from this
   appropriation result from training  activ-
   ities performed on behalf of the office of
   children  and  family services, the office
   of temporary  and  disability  assistance,
   the  department  of health, the department
   of labor or any other state or local agen-
   cy, expenditures made from this  appropri-
   ation  shall  be  reduced  by any federal,
   state, or local funding available for such
   purpose in accordance with  a  cost  allo-
   cation   plan  submitted  to  the  federal
   government. No expenditure shall  be  made
   from  this  account  until  an expenditure
   plan has been approved by the director  of
   the budget.
                                    260                        12650-09-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For trainee travel reimbursement payments to
   counties   and   voluntary   agencies  for
   employees  receiving  training  from   the
   office of children and family services, up
   to  the  limits  stated in the OCFS travel
   guidelines.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13984).

 Personal service--regular (50100) .............. 2,710,000
 Contractual services (51000) .................. 18,849,000
 Fringe benefits (60000) ........................ 1,213,000
 Indirect costs (58800) ............................ 71,000
                                             --------------
   Total amount available ...................... 22,843,000
                                             --------------
 
 For  services  and expenses related to Youth
   Research  Incorporated  pursuant   to   an
   agreement  with the office of children and
   family services.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations or aid  to  localities  -
   general  fund  or  state  special  revenue
   other fund appropriation (15016).
 
 Contractual services (51000) ................... 6,165,000
                                             --------------
     Program account subtotal .................. 29,008,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Match Account - 21967
 
 For services and  expenses  related  to  the
   training  and  development program. Of the
                                    261                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES

                        STATE OPERATIONS   2024-25
 
   amount appropriated herein, $1,500,000 may
   be used only to provide  state  match  for
   federal  training funds in accordance with
   an    agreement   with   social   services
   districts including, but not  limited  to,
   the city of New York. Any agreement with a
   social services district is subject to the
   approval of the director of the budget. No
   expenditure   shall   be  made  from  this
   account for  personal  service  costs.  No
   expenditure   shall   be  made  from  this
   account until an expenditure plan for this
   purpose has been approved by the  director
   of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13984).
 
 Contractual services (51000) ................... 4,000,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 For services and  expenses  related  to  the
   training  and  development program. Of the
   amount  appropriated  herein,  the  office
   shall  expend  not  less than $359,000 for
   services  and  expenses  of  child   abuse
   prevention  training  pursuant to chapters
   676 and  677  of  the  laws  of  1985.  No
   expenditure   shall   be  made  from  this
   account for any purpose until an  expendi-
   ture  plan has been approved by the direc-
   tor of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    262                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13984).
 
 Personal service (50100) ....................... 3,353,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 1,854,000
 Equipment (56000) ................................. 92,000
 Fringe benefits (60000) ........................ 1,636,000
 Indirect costs (58800) ........................... 104,000
                                             --------------
     Program account subtotal ................... 7,071,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306
 
 For  services and expenses related to publi-
   cation and sale of training materials.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (13984).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
 YOUTH FACILITIES PROGRAM ................................... 171,856,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   youth facilities program including the New
   York model treatment program for youth  in
   the  care  of  the  office of children and
   family services, in office of children and
   family  services  facilities  and  in  the
   community.
                                    263                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er   of   children  and  family  services,
   authorize the transfer or  interchange  of
   moneys  appropriated herein with any other
   state operations - general fund  appropri-
   ation  within  the  office of children and
   family services except where  transfer  or
   interchange of appropriations is prohibit-
   ed or otherwise restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the director of the budg-
   et is authorized to waive the  50  percent
   local   share   of  youth  facility  costs
   required under subdivision  2  of  section
   529  of  the  executive law, as necessary,
   for statements of  obligations  issued  to
   limit  the  total  amount  owed from local
   social  services  districts  for  services
   provided  in  a  calendar  year to no more
   than $55,000,000. Provided, however,  that
   for  the city of New York, a waiver of any
   reimbursement due to the state  above  the
   city  of  New York's pro-rata share of the
   $55,000,000 shall only be granted  to  the
   extent that the director of the budget has
   executed an agreement with the city of New
   York  that provides for a total additional
   investment  from  the  preceding  year  in
   homeless  assistance  and  services in the
   amount of at least  $440,000,000  for  the
   period  commencing  July  1,  2014 through
   such date as shall be  determined  by  the
   director  of the budget, of which the city
   of   New   York   shall   directly    fund
   $220,000,000   and  shall  also  fund  the
   remaining  $220,000,000   with   estimated
   savings associated with the state's waiver
   of the local share of youth facility costs
   authorized  herein,  and provided that the
   office of temporary and disability assist-
   ance will commence its regular review  and
   audit to make sure the city of New York is
   in  compliance  with  all applicable state
   and federal regulations in relation to the
   appropriate  care  of  the  homeless,  and
   provided further that such funds shall not
   be used to supplant any of the city of New
   York's  funds for such services, as deter-
                                    264                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   mined by the director of the budget.  Such
   eligible  homeless assistance and services
   shall be limited to the city of New York's
   costs  for living in communities (LINC) 3,
   LINC  4,  and  LINC  5  rental  assistance
   programs   and/or  any  other  new  rental
   assistance for the homeless program imple-
   mented after July 1, 2014, pursuant  to  a
   plan submitted by the city of New York and
   approved  by  the  office of temporary and
   disability assistance and the director  of
   the  budget.  The  city  of New York shall
   submit monthly reports to the director  of
   the budget and the office of temporary and
   disability   assistance   indicating   the
   number of  recipients  served  under  each
   program  and  the  amount  spent  on  each
   program for the  given  month,  and  shall
   submit  a  year-end report with cumulative
   calendar year costs by March 31, 2025.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 The   money  hereby  appropriated  shall  be
   available to the office net  of  disallow-
   ances,  refunds, reimbursements, and cred-
   its (13945).
 
 Personal service--regular (50100) ............ 121,215,000
 Temporary service (50200) ...................... 3,325,000
 Holiday/overtime compensation (50300) .......... 9,657,000
 Supplies and materials (57000) ................ 13,081,000
 Travel (54000) ................................... 627,000
 Contractual services (51000) .................. 22,801,000
 Equipment (56000) ................................ 735,000
                                             --------------
     Program account subtotal ................. 171,441,000
                                             --------------
 
   Enterprise Funds
   Youth Commissary Account
   DFY Account - 50000
                                    265                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses related to facili-
   ty commissary supplies  and  services  and
   expenses  related  to  facility vocational
   business enterprises.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13945).
 
 Supplies and materials (57000) ................... 175,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 90,000
                                             --------------
     Program account subtotal ..................... 315,000
                                             --------------
   Internal Service Funds
   Youth Vocational Education Account
   DFY Account - 55150
 
 For services and expenses related  to  voca-
   tional programs at office facilities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (13945).
 
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................. 50,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    266                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CENTRAL ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Head Start Grant Account - 25181
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the head start collaboration
     project grant program (14037).
   Personal service (50000) ... 220,000 .................. (re. $210,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 98,000 ..................... (re. $98,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  head  start  collaboration
     project grant program (14037).
   Personal service (50000) ... 215,000 ................... (re. $91,000)
   Nonpersonal service (57050) ... 211,000 ............... (re. $207,000)
   Fringe benefits (60090) ... 94,000 ..................... (re. $15,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $1,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequests Account - 20145
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to research, evaluation and demon-
     stration projects, including fringe benefits (81001).
   Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
   Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Contractual services (51000) ... 121,000 .............. (re. $121,000)
   Equipment (56000) ... 19,000 ........................... (re. $19,000)
   Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
   Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OCFS Program Account - 22111
 
 By chapter 53, section 1, of the laws of 2008:
   For services and expenses related to the support of health and  social
     services programs (81001).
   Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
 
 CHILD CARE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Day Care Account - 25175
                                    267                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-
     ities  under  the  child  care  block  grant and for payments to the
     federal government for expenditures  made  pursuant  to  the  social
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such funds are to be  available  for  payment  of  aid,  services  and
     expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     palities.
   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits.
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office of temporary and disability assistance  for  the  purpose  of
     paying  local  social services districts' costs of the above program
     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 32,000,000 ............ (re. $25,005,000)
   Nonpersonal service (57050) ... 12,354,000 ......... (re. $11,606,000)
   Fringe benefits (60090) ... 19,540,000 ............. (re. $15,695,000)
   Indirect costs (58850) ... 3,149,000 ................ (re. $2,838,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    268                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Funds appropriated herein  shall  be  available  for  aid  to  munici-
     palities,  for services and expenses related to administering activ-
     ities under the child care block  grant  and  for  payments  to  the
     federal  government  for  expenditures  made  pursuant to the social
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such funds are to be  available  for  payment  of  aid,  services  and
     expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     palities.
   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits.
   Notwithstanding any inconsistent provision of law, the  amount  herein
     appropriated  may  be  transferred to any other appropriation within
     the office of children and family  services  and/or  the  office  of
     temporary  and  disability  assistance  and/or  suballocated  to the
     office of temporary and disability assistance  for  the  purpose  of
     paying  local  social services districts' costs of the above program
     and may be increased or decreased  by  interchange  with  any  other
     appropriation  or  with  any  other item or items within the amounts
     appropriated within the  office  of  children  and  family  services
     general  fund  -  local  assistance account or special revenue funds
     federal / aid to  localities  federal  day  care  account  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  including any funds transferred by the office of temporary and
     disability assistance special revenue  funds  -  federal  /  aid  to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local  social  services districts and, upon approval of the director
     of the budget, transfer of federal temporary  assistance  for  needy
     families  block  grant  funds made available from the New York works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor,  in combination with the money appropriated in the general
     fund / aid to localities local assistance account, appropriated  for
     the  state  block  grant  for  child care shall constitute the state
     block grant for child care. Pursuant to title 5-C of  article  6  of
     the  social services law, the state block grant for child care shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 31,121,000 ............ (re. $14,954,000)
   Nonpersonal service (57050) ... 13,886,000 .......... (re. $5,635,000)
   Fringe benefits (60090) ... 19,312,000 .............. (re. $3,048,000)
   Indirect costs (58850) ... 2,142,000 .................. (re. $571,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds appropriated herein  shall  be  available  for  aid  to  munici-
     palities,  for services and expenses related to administering activ-
                                    269                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     ities under the child care block  grant  and  for  payments  to  the
     federal  government  for  expenditures  made  pursuant to the social
     services law and the state plan  for  individual  and  family  grant
     program under the disaster relief act of 1974.
   Such  funds  are  to  be  available  for  payment of aid, services and
     expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     palities.
   Subject  to  the  approval  of  the director of the budget, such funds
     shall be available to the  office  net  of  disallowances,  refunds,
     reimbursements, and credits.
   Notwithstanding  any  inconsistent provision of law, the amount herein
     appropriated may be transferred to any  other  appropriation  within
     the  office  of  children  and  family services and/or the office of
     temporary and  disability  assistance  and/or  suballocated  to  the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal  /  aid  to  localities  federal  day  care account with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated including any funds transferred by the office of temporary  and
     disability  assistance  special  revenue  funds  -  federal / aid to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local social services districts and, upon approval of  the  director
     of  the  budget,  transfer of federal temporary assistance for needy
     families block grant funds made available from the  New  York  works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor, in combination with the money appropriated in the  general
     fund  / aid to localities local assistance account, appropriated for
     the state block grant for child  care  shall  constitute  the  state
     block  grant  for  child care. Pursuant to title 5-C of article 6 of
     the social services law, the state block grant for child care  shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 24,600,000 ............. (re. $1,094,000)
   Nonpersonal service (57050) ... 21,286,000 ......... (re. $13,030,000)
   Fringe benefits (60090) ... 15,200,000 .............. (re. $1,149,000)
   Indirect costs (58850) ... 1,800,000 .................. (re. $292,000)
 
 By chapter 50, section 1, of the laws of 2020:
   Funds  appropriated  herein  shall  be  available  for  aid to munici-
     palities, for services and expenses related to administering  activ-
     ities  under  the  child  care  block  grant and for payments to the
     federal government for expenditures  made  pursuant  to  the  social
                                    270                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     services  law  and  the  state  plan for individual and family grant
     program under the disaster relief act of 1974.
   Such  funds  are  to  be  available  for  payment of aid, services and
     expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     palities.  Subject  to  the  approval of the director of the budget,
     such funds shall be available to the office  net  of  disallowances,
     refunds, reimbursements, and credits.
   Notwithstanding  any  inconsistent provision of law, the amount herein
     appropriated may be transferred to any  other  appropriation  within
     the  office  of  children  and  family services and/or the office of
     temporary and  disability  assistance  and/or  suballocated  to  the
     office  of  temporary  and  disability assistance for the purpose of
     paying local social services districts' costs of the  above  program
     and  may  be  increased  or  decreased by interchange with any other
     appropriation or with any other item or  items  within  the  amounts
     appropriated  within  the  office  of  children  and family services
     general fund - local assistance account  or  special  revenue  funds
     federal  /  aid  to  localities  federal  day  care account with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated including any funds transferred by the office of temporary  and
     disability  assistance  special  revenue  funds  -  federal / aid to
     localities federal health and human services fund, federal temporary
     assistance to needy families block grant funds at the request of the
     local social services districts and, upon approval of  the  director
     of  the  budget,  transfer of federal temporary assistance for needy
     families block grant funds made available from the  New  York  works
     compliance  fund  program  or  otherwise  specifically  appropriated
     therefor, in combination with the money appropriated in the  general
     fund  / aid to localities local assistance account, appropriated for
     the state block grant for child  care  shall  constitute  the  state
     block  grant  for  child care. Pursuant to title 5-C of article 6 of
     the social services law, the state block grant for child care  shall
     be used for child care assistance and for activities to increase the
     availability and/or quality of child care programs (13950).
   Personal service (50000) ... 24,102,000 ............. (re. $1,265,000)
   Nonpersonal service (57050) ... 22,514,000 ......... (re. $16,171,000)
   Fringe benefits (60090) ... 14,693,000 ................. (re. $39,000)
   Indirect costs (58850) ... 1,577,000 ................... (re. $53,000)
 
 FAMILY AND CHILDREN'S SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  personal  services, related
     fringe, indirect, and non-personal service associated  to  extending
                                    271                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  Adult Protective Services line to accept calls for a minimum of
     three additional hours per day. Such hours shall be from 5 pm to 8pm
     Monday through Friday for the  purpose  of  addressing  elder  abuse
     (15259) ... 326,000 ................................. (re. $222,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Discretionary Demonstration Account - 25103

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  of  "abused  child"  contained in section 1012 of the family
     court act shall be deemed to  include  any  child  whose  parent  or
     person legally responsible for their care permits or encourages such
     child  engage  in  any  act,  or  commits  or allows to be committed
     against such child any offense, that would render such child  either
     a  victim of "sex trafficking" or a victim of "severe forms of traf-
     ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
     106-386,  or any successor federal statute. Provided however, of the
     amounts appropriated herein, $23,000,000 shall be reserved  for  the
     expenditure  of additional federal funding made available to recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,387,000 .............. (re. $6,352,000)
   Nonpersonal service (57050) ... 27,354,000 ......... (re. $26,993,000)
   Fringe benefits (60090) ... 2,771,000 ............... (re. $2,753,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute. Provided however, of  the
     amounts  appropriated  herein, $23,000,000 shall be reserved for the
     expenditure of additional federal funding made available to  recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,384,000 .............. (re. $6,151,000)
   Nonpersonal service (57050) ... 27,354,000 ......... (re. $16,550,000)
   Fringe benefits (60090) ... 2,769,000 ............... (re. $2,623,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $84,000)
                                    272                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding any other provision of law to the contrary, the  defi-
     nition  of  "abused  child"  contained in section 1012 of the family
     court act shall be deemed to  include  any  child  whose  parent  or
     person legally responsible for their care permits or encourages such
     child  engage  in  any  act,  or  commits  or allows to be committed
     against such child any offense, that would render such child  either
     a  victim of "sex trafficking" or a victim of "severe forms of traf-
     ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
     106-386,  or any successor federal statute. Provided however, of the
     amounts appropriated herein, $23,000,000 shall be reserved  for  the
     expenditure  of additional federal funding made available to recover
     from public health emergencies (13954).
   Personal service (50000) ... 6,357,852 .............. (re. $6,237,000)
   Nonpersonal service (57050) ... 27,353,866 .......... (re. $9,035,000)
   Fringe benefits (60090) ... 2,752,912 ............... (re. $2,476,000)
   Indirect costs (58850) ... 94,370 ...................... (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute (13954).
   Personal service (50000) ... 2,358,000 .............. (re. $2,157,000)
   Nonpersonal service (57050) ... 10,155,000 ............ (re. $403,000)
   Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to administering federal health  and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect.
   Notwithstanding  any other provision of law to the contrary, the defi-
     nition of "abused child" contained in section  1012  of  the  family
     court  act  shall  be  deemed  to  include any child whose parent or
     person legally responsible for their care permits or encourages such
     child engage in any act,  or  commits  or  allows  to  be  committed
     against  such child any offense, that would render such child either
     a victim of "sex trafficking" or a victim of "severe forms of  traf-
                                    273                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ficking  in  persons"  pursuant to 22 U.S.C. 7102 as enacted by P.L.
     106-386, or any successor federal statute(13954).
   Personal service (50000) ... 2,358,000 .............. (re. $2,074,000)
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $2,860,000)
   Fringe benefits (60090) ... 1,021,000 ................. (re. $849,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses related to administering federal health and
     human services discretionary demonstration program grants and grants
     from the national center on child abuse and neglect (13954).
   Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,375,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Early Childhood Development Account - 25135
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 516,000 .................. (re. $516,000)
   Nonpersonal service (57050) ... 14,160,000 ......... (re. $14,160,000)
   Fringe benefits (60090) ... 326,000 ................... (re. $326,000)
   Indirect costs (58850) ... 27,000 ...................... (re. $27,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 506,000 .................. (re. $398,000)
   Nonpersonal service (57050) ... 14,160,000 .......... (re. $4,880,000)
   Fringe benefits (60090) ... 319,000 ................... (re. $255,000)
   Indirect costs (58850) ... 27,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 500,000 ................... (re. $54,000)
   Nonpersonal service (57050) ... 14,159,200 .......... (re. $1,142,000)
   Fringe benefits (60090) ... 315,100 .................... (re. $31,000)
   Indirect costs (58850) ... 25,700 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to administering federal health  and
     human   services  grants  related  to  early  childhood  development
     (13911).
   Personal service (50000) ... 500,000 .................. (re. $299,000)
   Nonpersonal service (57050) ... 14,159,200 ............ (re. $601,000)
   Fringe benefits (60090) ... 315,100 ................... (re. $193,000)
   Indirect costs (58850) ... 25,700 ...................... (re. $13,000)
                                    274                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ....................................
     2,390,000 ......................................... (re. $1,155,000)
   Holiday/overtime compensation (50300) ... 12,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $6,000)
   Travel (54000) ... 5,000 ................................ (re. $5,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,505,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
                                    275                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,355,000 ....... (re. $294,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,346,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,197,000 ....... (re. $176,000)
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $3,464,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Personal service--regular (50100) ... 2,197,000 ....... (re. $619,000)
                                    276                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 8,000 ................ (re. $3,000)
   Travel (54000) ... 5,000 ................................ (re. $1,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $4,983,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of service and training programs for the
     blind, including, but not limited to, state match of  federal  funds
     made  available  under  various provisions of the federal vocational
     rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     supportive services for blind children and blind elderly persons.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2019-20 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (13953).
   Contractual services (51000) ... 6,002,000 ............ (re. $955,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   OCFS Vocational Rehabilitation Payments Account - 25207
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special  revenue  funds  federal  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special  revenue  funds  federal  account  and/or  any
     appropriation of the office of children and family services, and may
                                    277                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ............... (re. $6,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  federal account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations (13953).
   Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,064,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Rehabilitation Services/Basic Support Account - 25213
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 9,499,000 .............. (re. $9,499,000)
   Nonpersonal service (57050) ... 25,090,000 ......... (re. $25,090,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
                                    278                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion  of the funds appropriated herein may be suballocated to the
     dormitory authority of the state of New York, in accordance  with  a
     plan  approved  by the division of the budget, to design, construct,
     reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
     improve  vending stands for the blind enterprise program pursuant to
     an agreement between the New York state commission for the blind and
     the dormitory authority, which may  contain  such  other  terms  and
     conditions  as  may be agreed upon by the parties thereto, including
     provisions related to indemnities. All  contracts  for  construction
     awarded  by  the  dormitory authority pursuant to this appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in accordance with the authority's procurement  contract  guidelines
     adopted  pursuant  to  section  2879  of  the public authorities law
     (13953).
   Personal service (50000) ... 9,366,000 .............. (re. $1,927,000)
   Nonpersonal service (57050) ... 25,090,000 ......... (re. $20,929,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
     transferred, without limit, to any  special  revenue  funds  federal
     account and/or any appropriation of the office of children and fami-
     ly  services,  and  may  be  increased or decreased without limit by
     transfer between these appropriated amounts  and  appropriations.  A
     portion  of the funds appropriated herein may be suballocated to the
     dormitory authority of the state of New York, in accordance  with  a
     plan  approved  by the division of the budget, to design, construct,
     reconstruct, rehabilitate, renovate,  furnish,  equip  or  otherwise
     improve  vending stands for the blind enterprise program pursuant to
     an agreement between the New York state commission for the blind and
     the dormitory authority, which may  contain  such  other  terms  and
     conditions  as  may be agreed upon by the parties thereto, including
     provisions related to indemnities. All  contracts  for  construction
     awarded  by  the  dormitory authority pursuant to this appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in accordance with the authority's procurement  contract  guidelines
     adopted  pursuant  to  section  2879  of  the public authorities law
     (13953).
   Personal service (50000) ... 8,507,000 .............. (re. $2,283,000)
   Nonpersonal service (57050) ... 24,840,000 .......... (re. $4,110,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department. Notwithstanding  any  other  provision  of  law  to  the
     contrary,  the  money  hereby  appropriated  may  be interchanged or
                                    279                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     transferred, without limit, to any  special  revenue  funds  federal
     account and/or any appropriation of the office of children and fami-
     ly  services,  and  may  be  increased or decreased without limit by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 8,507,000 .................. (re. $3,000)
   Nonpersonal service (57050) ... 24,840,000 .......... (re. $9,432,000)

 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the New York state commission for
     the blind including transfer or suballocation to the state education
     department.  Notwithstanding  any  other  provision  of  law  to the
     contrary, the money  hereby  appropriated  may  be  interchanged  or
     transferred,  without  limit,  to  any special revenue funds federal
     account and/or any appropriation of the office of children and fami-
     ly services, and may be increased  or  decreased  without  limit  by
     transfer  between  these  appropriated amounts and appropriations. A
     portion of the funds appropriated herein may be suballocated to  the
     dormitory  authority  of the state of New York, in accordance with a
     plan approved by the division of the budget, to  design,  construct,
     reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
     improve vending stands for the blind enterprise program pursuant  to
     an agreement between the New York state commission for the blind and
     the  dormitory  authority,  which  may  contain such other terms and
     conditions as may be agreed upon by the parties  thereto,  including
     provisions  related  to  indemnities. All contracts for construction
     awarded by the dormitory authority pursuant  to  this  appropriation
     shall be governed by article 8 of the labor law and shall be awarded
     in  accordance  with the authority's procurement contract guidelines
     adopted pursuant to section  2879  of  the  public  authorities  law
     (13953).
   Personal service (50000) ... 8,507,000 .............. (re. $4,752,000)
   Nonpersonal service (57050) ... 22,840,000 ......... (re. $13,269,000)

   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH Gifts and Bequests Account - 20129
                                    280                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $20,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $11,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the New York state commission for
     the blind (13953).
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Contractual services (51000) ... 20,000 ................ (re. $10,000)
   Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account - 20119
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    281                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-Federal - 20126
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
                                    282                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 796,000 .............. (re. $796,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 796,000 .............. (re. $725,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
   Contractual services (51000) ... 546,000 .............. (re. $427,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    283                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
   Travel (54000) ... 4,000 ................................ (re. $4,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   CBVH-Vending Stand Account-State - 20146
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the vending stand program and
     pension plan and establishing food service sites.
   Notwithstanding any other provision of law to the contrary, the  money
     hereby  appropriated  may  be  interchanged  or transferred, without
     limit, to any special revenue  funds  -  other  account  and/or  any
     appropriation of the office of children and family services, and may
     be  increased  or  decreased without limit by transfer between these
     appropriated amounts and appropriations.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 950,000 .............. (re. $860,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  vending  stand  program  and
     pension plan and establishing food service sites.
   Notwithstanding  any other provision of law to the contrary, the money
     hereby appropriated may  be  interchanged  or  transferred,  without
     limit,  to  any  special  revenue  funds  - other account and/or any
     appropriation of the office of children and family services, and may
     be increased or decreased without limit by  transfer  between  these
     appropriated amounts and appropriations.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 100,000 ............... (re. $50,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CBVH Highway Revenue Account - 22108
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
                                    284                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $252,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of programs that support the blind.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13953).
   Contractual services (51000) ... 500,000 .............. (re. $486,000)
 
 SYSTEMS SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the systems support program.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
                                    285                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (14020).
   Supplies and materials (57000) ... 50,000 .............. (re. $48,000)
   Travel (54000) ... 23,000 .............................. (re. $23,000)
   Contractual services (51000) ... 2,400,000 .......... (re. $1,827,000)
   Equipment (56000) ... 25,000 ........................... (re. $25,000)
   For the non-federal share of services and expenses for  the  continued
     maintenance  of  the  statewide  automated child welfare information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child welfare information system. Of the amounts appropriated  here-
     in,  a  portion  may be available for suballocation to the office of
     information technology services for the administration of  independ-
     ent  verification  and validation services for child welfare systems
     operated or developed by the office of children and family services.
   Notwithstanding any provision of law to the contrary, funds  appropri-
     ated  herein shall only be available upon approval of an expenditure
     plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13986).
   Personal service--regular (50100) ... 202,000 ......... (re. $116,000)
   Supplies and materials (57000) ... 129,000 ............ (re. $128,000)
   Travel (54000) ... 129,000 ............................ (re. $112,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $7,196,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the systems support program.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
                                    286                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14020).
   Supplies and materials (57000) ... 25,000 ............... (re. $4,000)
   Travel (54000) ... 48,000 .............................. (re. $36,000)
   Contractual services (51000) ... 2,400,000 ............ (re. $653,000)
   Equipment (56000) ... 25,000 ........................... (re. $13,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13986).
   Personal service--regular (50100) ... 202,000 .......... (re. $30,000)
   Supplies and materials (57000) ... 129,000 ............. (re. $95,000)
   Travel (54000) ... 129,000 ............................ (re. $108,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $4,768,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the systems support program.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
                                    287                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14020).
   Travel (54000) ... 48,000 .............................. (re. $48,000)
   Contractual services (51000) ... 2,400,000 ............ (re. $428,000)
   Equipment (56000) ... 25,000 ............................ (re. $7,000)
   For  the  non-federal share of services and expenses for the continued
     maintenance of the statewide  automated  child  welfare  information
     system; to operate the statewide automated child welfare information
     system; and for the continued development of the statewide automated
     child  welfare information system. Of the amounts appropriated here-
     in, a portion may be available for suballocation to  the  office  of
     information  technology services for the administration of independ-
     ent verification and validation services for child  welfare  systems
     operated or developed by the office of children and family services.
   Notwithstanding  any provision of law to the contrary, funds appropri-
     ated herein shall only be available upon approval of an  expenditure
     plan by the director of the budget.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations - general fund appropriation  within
     the  office of children and family services except where transfer or
     interchange of appropriations is prohibited or otherwise  restricted
     by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13986).
   Supplies and materials (57000) ... 129,000 ............ (re. $104,000)
   Travel (54000) ... 129,000 ............................ (re. $117,000)
   Contractual services (51000) ... 8,706,000 .......... (re. $5,712,000)
   Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Connections Account - 25175
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
                                    288                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $29,753,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,467,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $27,008,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system.
                                    289                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Subject to the approval of the director  of  the  budget,  such  funds
     shall  be  available  to  the  office net of disallowances, refunds,
     reimbursements, and credits (13986).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 29,753,000 ......... (re. $26,525,000)
   Fringe benefits (60090) ... 305,000 ................... (re. $305,000)
   Indirect costs (58850) ... 35,000 ...................... (re. $35,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses for the statewide automated child welfare
     information  system  including   related   administrative   expenses
     provided pursuant to title IV-e of the federal social security act.
   Such  funds  are  to  be available heretofore accrued and hereafter to
     accrue for liabilities associated with  the  continued  maintenance,
     operation,  and development of the statewide automated child welfare
     information system. Subject to the approval of the director  of  the
     budget, such funds shall be available to the office net of disallow-
     ances, refunds, reimbursements, and credits (13986).
   Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,505,000)
 
 TRAINING AND DEVELOPMENT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
                                    290                        12650-09-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with  any  other  state  operations  - general fund or state special
     revenue other fund appropriation within the office of  children  and
     family  services  except  where transfer or interchange of appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part  of  this  appropriation  as  if fully stated. The money hereby
     appropriated shall be available to the office net of  disallowances,
     refunds, reimbursements, and credits (14075).
   Personal service--regular (50100) ... 870,000 ......... (re. $115,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $9,214,000)
   Travel (54000) ... 274,000 ............................ (re. $266,000)
   Equipment(56000) ... 369,000 .......................... (re. $369,000)
   Supplies and materials (57000) ... 47,000 .............. (re. $11,000)
   For  services  and  expenses  related  to  Youth Research Incorporated
     pursuant to an agreement with the  office  of  children  and  family
     services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $7,535,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
                                    291                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any  other  state  operations  - general fund or state special
     revenue other fund appropriation within the office of  children  and
     family  services  except  where transfer or interchange of appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 851,000 .......... (re. $14,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $7,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $6,943,000)
   Travel (54000) ... 274,000 ............................. (re. $19,000)
   Equipment(56000) ... 369,000 ........................... (re. $27,000)
   For services and  expenses  related  to  Youth  Research  Incorporated
     pursuant  to  an  agreement  with  the office of children and family
     services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $5,344,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  training  and  development
     program, including but not limited to, child welfare, public assist-
     ance  and  medical assistance training contracts with not-for-profit
     agencies or other governmental entities. Of the amount  appropriated
     herein,  a  minimum  of $257,000 shall be used for the prevention of
     domestic violence, of which $135,000 may be used  to  contract  with
     the  office  for  the prevention of domestic violence to develop and
     implement a training program on the dynamics  of  domestic  violence
     and  its  relationship  to  child  abuse and neglect with particular
     emphasis on alternatives to out-of-home placement.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
                                    292                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 770,000 ........... (re. $6,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $3,892,000)
   Travel (54000) ... 274,000 ............................. (re. $81,000)
   Equipment(56000) ... 369,000 .......................... (re. $266,000)
   Supplies and materials (57000) ... 47,000 ............... (re. $3,000)
   For  services and expenses related to the provision and administration
     of human services training by Youth Research  Incorporated  pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 .......... (re. $4,276,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
                                    293                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     disability assistance and the commissioner of the office of children
     and family services, transfer or  suballocate  any  of  the  amounts
     appropriated  herein,  or  made available through interchange to the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (14075).
   Personal service--regular (50100) ... 770,000 .......... (re. $87,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
   Contractual services (51000) ... 10,296,000 ......... (re. $3,902,000)
   Travel (54000) ... 274,000 ............................ (re. $265,000)
   Equipment (56000) ... 369,000 .......................... (re. $99,000)
   Supplies and materials (57000) ... 47,000 .............. (re. $12,000)
   For  services and expenses related to the provision and administration
     of human services training by Youth Research  Incorporated  pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 7,535,000 ............ (re. $364,000)

 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program, including but not limited to, child welfare, public assist-
     ance and medical assistance training contracts  with  not-for-profit
     agencies  or other governmental entities. Of the amount appropriated
     herein, a minimum of $257,000 shall be used for  the  prevention  of
     domestic  violence,  of  which $135,000 may be used to contract with
     the office for the prevention of domestic violence  to  develop  and
     implement  a  training  program on the dynamics of domestic violence
     and its relationship to child  abuse  and  neglect  with  particular
     emphasis on alternatives to out-of-home placement.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
                                    294                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance and the commissioner of the office of children
     and  family  services,  transfer  or  suballocate any of the amounts
     appropriated herein, or made available through  interchange  to  the
     office of temporary and disability assistance.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations -  general  fund  or  state  special
     revenue  other  fund appropriation within the office of children and
     family services except where transfer or  interchange  of  appropri-
     ations is prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2019-20 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (14075).
   Personal service--regular (50100) ... 990,000 ........... (re. $7,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Travel (54000) ... 1,637,350 .......................... (re. $796,000)
   Contractual services (51000) ... 11,946,650 ......... (re. $2,812,000)
   Equipment (56000) ... 475,000 ......................... (re. $438,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $16,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Multiagency Training Contract Account - 21989
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until an expenditure plan has been approved by the director  of  the
     budget.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
                                    295                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,579,000 ..... (re. $1,662,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $18,849,000)
   Fringe benefits (60000) ... 1,126,000 ................. (re. $465,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $48,000)
   For services and  expenses  related  to  Youth  Research  Incorporated
     pursuant  to  an  agreement  with  the office of children and family
     services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $6,165,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until an expenditure plan has been approved by the director  of  the
     budget.
   For  trainee  travel  reimbursement payments to counties and voluntary
     agencies for employees receiving training from the office  of  chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,551,000 ....... (re. $694,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $17,668,000)
   Fringe benefits (60000) ... 1,107,000 .................. (re. $13,000)
   Indirect costs (58800) ... 71,000 ...................... (re. $14,000)
                                    296                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  Youth Research Incorporated
     pursuant to an agreement with the  office  of  children  and  family
     services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $4,192,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,346,000 ........ (re. $14,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $14,138,000)
   Fringe benefits (60000) ... 979,000 ................... (re. $128,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $2,000)
   For services and expenses related to the provision and  administration
     of  human  services training by Youth Research Incorporated pursuant
     to an agreement with the office of children and family services.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations or aid to localities - general fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $3,707,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    297                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For services and expenses related to the provision and  administration
     of  human  services training by Youth Research Incorporated pursuant
     to an agreement with the office of children and family services.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon the advice of the commissioner of children and family services,
     authorize  the transfer or interchange of moneys appropriated herein
     with any other state operations or aid to localities - general  fund
     or state special revenue other fund appropriation (15016).
   Contractual services (51000) ... 6,165,000 .......... (re. $5,965,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service--regular (50100) ... 2,326,000 ....... (re. $108,000)
   Holiday/overtime compensation (50300) ... 20,000 ........ (re. $2,000)
   Contractual services (51000) ... 18,849,000 ........ (re. $14,537,000)
   Fringe benefits (60000) ... 979,000 ..................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe benefits and nonpersonal service. To the  extent  that  costs
     incurred  through payment from this appropriation result from train-
     ing activities performed on behalf of the  office  of  children  and
     family  services, the office of temporary and disability assistance,
     the department of health, the department of labor or any other state
     or local agency, expenditures made from this appropriation shall  be
                                    298                        12650-09-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     reduced  by  any federal, state, or local funding available for such
     purpose in accordance with a cost allocation plan submitted  to  the
     federal  government.  No expenditure shall be made from this account
     until  an  expenditure plan has been approved by the director of the
     budget.
   For trainee travel reimbursement payments to  counties  and  voluntary
     agencies  for  employees receiving training from the office of chil-
     dren and family services, up to the limits stated in the OCFS travel
     guidelines.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service--regular (50100) ... 2,336,000 ....... (re. $291,000)
   Contractual services (51000) ... 20,254,350 ........ (re. $15,375,000)
   Travel (54000) ... 1,399,650 ........................ (re. $1,020,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the operation of the training and
     development program including, but not limited to, personal service,
     fringe  benefits  and  nonpersonal service. To the extent that costs
     incurred through payment from this appropriation result from  train-
     ing  activities  performed  on  behalf of the office of children and
     family services, the office of temporary and disability  assistance,
     the department of health, the department of labor or any other state
     or  local agency, expenditures made from this appropriation shall be
     reduced by any federal, state, or local funding available  for  such
     purpose  in  accordance with a cost allocation plan submitted to the
     federal government. No expenditure shall be made from  this  account
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2018-19 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service--regular (50100) ... 2,341,000 ....... (re. $405,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
   Contractual services (51000) ... 25,014,000 ........ (re. $17,922,000)
   Fringe benefits (60000) ... 979,000 .................... (re. $29,000)
   Indirect costs (58800) ... 65,000 ....................... (re. $3,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    299                        12650-09-4

                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   State Match Account - 21967
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  training  and  development
     program.  Of  the amount appropriated herein, $1,500,000 may be used
     only to provide state match for federal training funds in accordance
     with an agreement with social services districts including, but  not
     limited  to,  the  city  of  New  York.  Any agreement with a social
     services district is subject to the approval of the director of  the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $3,591,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
                                    300                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $3,132,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  training  and  development
     program.  Of  the amount appropriated herein, $1,500,000 may be used
     only to provide state match for federal training funds in accordance
     with an agreement with social services districts including, but  not
     limited  to,  the  city  of  New  York.  Any agreement with a social
     services district is subject to the approval of the director of  the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $2,408,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget. No expenditure shall be made from this account for  personal
     service  costs. No expenditure shall be made from this account until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 .......... (re. $2,713,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, $1,500,000 may  be  used
     only to provide state match for federal training funds in accordance
                                    301                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with  an agreement with social services districts including, but not
     limited to, the city of  New  York.  Any  agreement  with  a  social
     services  district is subject to the approval of the director of the
     budget.  No expenditure shall be made from this account for personal
     service costs. No expenditure shall be made from this account  until
     an expenditure plan for this purpose has been approved by the direc-
     tor of the budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority,  and  the Alignment Interchange and Transfer Authority as
     defined in the 2018-19 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (13984).
   Contractual services (51000) ... 4,000,000 ............ (re. $564,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training, Management and Evaluation Account - 21961
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  training  and  development
     program.  Of the amount appropriated herein, the office shall expend
     not less than $359,000 for services  and  expenses  of  child  abuse
     prevention  training pursuant to chapters 676 and 677 of the laws of
     1985. No expenditure shall be made from this account for any purpose
     until an expenditure plan has been approved by the director  of  the
     budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,307,000 .............. (re. $2,786,000)
   Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,605,000 ............... (re. $1,295,000)
   Indirect costs (58800) ... 104,000 ..................... (re. $91,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
                                    302                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,297,000 .............. (re. $2,590,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $91,000)
   Fringe benefits (60000) ... 1,598,000 ............... (re. $1,144,000)
   Indirect costs (58800) ... 104,000 ..................... (re. $82,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  training  and  development
     program.  Of the amount appropriated herein, the office shall expend
     not less than $359,000 for services  and  expenses  of  child  abuse
     prevention  training pursuant to chapters 676 and 677 of the laws of
     1985. No expenditure shall be made from this account for any purpose
     until an expenditure plan has been approved by the director  of  the
     budget.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,245,000 .............. (re. $2,630,000)
   Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,338,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,183,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $82,000)

 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Personal service (50100) ... 3,245,000 .............. (re. $2,673,000)
   Supplies and materials (57000) ... 20,000 ............... (re. $5,000)
                                    303                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ............... (re. $1,208,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $81,000)

 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2019-20 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service (50100) ... 3,237,000 .............. (re. $1,982,000)
   Holiday/overtime compensation (50300) ... 8,000 ......... (re. $3,000)
   Travel (54000) ... 12,000 .............................. (re. $10,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,755,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
   Fringe benefits (60000) ... 1,565,000 ................. (re. $763,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $44,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to the training and development
     program. Of the amount appropriated herein, the office shall  expend
     not  less  than  $359,000  for  services and expenses of child abuse
     prevention training pursuant to chapters 676 and 677 of the laws  of
     1985. No expenditure shall be made from this account for any purpose
     until  an  expenditure plan has been approved by the director of the
     budget.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Alignment Interchange and Transfer  Authority  as
     defined  in the 2018-19 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (13984).
   Personal service (50100) ... 3,240,000 .............. (re. $2,125,000)
   Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000)
   Travel (54000) ... 12,000 ............................... (re. $2,000)
   Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
   Equipment (56000) ... 92,000 ........................... (re. $92,000)
                                    304                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $45,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Training Materials Account - 50306

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to publication and sale of training
     materials.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to publication and sale of  training
     materials.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to publication and sale of training
     materials.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to publication and sale of  training
     materials.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (13984).
   Contractual services (51000) ... 200,000 .............. (re. $200,000)
                                    305                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 YOUTH FACILITIES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the youth facilities program
     including the New York model treatment program for youth in the care
     of the office of children and family services, in office of children
     and family services facilities and in the community.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of children and family services,
     authorize the transfer or interchange of moneys appropriated  herein
     with  any other state operations - general fund appropriation within
     the office of children and family services except where transfer  or
     interchange  of appropriations is prohibited or otherwise restricted
     by law.
   Notwithstanding any other provision of law to the contrary, the direc-
     tor of the budget is authorized to waive the 50 percent local  share
     of  youth facility costs required under subdivision 2 of section 529
     of the executive law, as necessary, for  statements  of  obligations
     issued  to  limit  the  total amount owed from local social services
     districts for services provided in a calendar year to no  more  than
     $55,000,000.  Provided,  however,  that  for the city of New York, a
     waiver of any reimbursement due to the state above the city  of  New
     York's  pro-rata  share  of the $55,000,000 shall only be granted to
     the extent that the director of the budget has executed an agreement
     with the city of New York  that  provides  for  a  total  additional
     investment  from  the  preceding  year  in  homeless  assistance and
     services in the amount of  at  least  $440,000,000  for  the  period
     commencing  July 1, 2014 through such date as shall be determined by
     the director of the budget, of which the  city  of  New  York  shall
     directly  fund  $220,000,000  and  shall  also  fund  the  remaining
     $220,000,000 with estimated  savings  associated  with  the  state's
     waiver of the local share of youth facility costs authorized herein,
     and  provided that the office of temporary and disability assistance
     will commence its regular review and audit to make sure the city  of
     New  York  is  in  compliance  with all applicable state and federal
     regulations in relation to the appropriate care of the homeless, and
     provided further that such funds shall not be used to  supplant  any
     of  the city of New York's funds for such services, as determined by
     the director of the budget. Such eligible  homeless  assistance  and
     services shall be limited to the city of New York's costs for living
     in  communities  (LINC)  3,  LINC  4,  and  LINC 5 rental assistance
     programs and/or any other new rental  assistance  for  the  homeless
     program implemented after July 1, 2014, pursuant to a plan submitted
     by  the city of New York and approved by the office of temporary and
     disability assistance and the director of the budget.  The  city  of
     New  York shall submit monthly reports to the director of the budget
     and the office of temporary and disability assistance indicating the
                                    306                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
                  OFFICE OF CHILDREN AND FAMILY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     number of recipients served under each program and the amount  spent
     on  each  program  for  the given month, and shall submit a year-end
     report with cumulative calendar year costs by March 31, 2024.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   The  money hereby appropriated shall be available to the office net of
     disallowances, refunds, reimbursements, and credits (13945).
   Supplies and materials (57000) ... 13,081,000 ....... (re. $8,207,000)
   Contractual services (51000) ... 22,801,000 ........ (re. $16,269,000)
                                    307                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     182,815,000        64,377,000
   Special Revenue Funds - Federal ....     327,003,000       398,883,500
   Special Revenue Funds - Other ......       2,500,000         4,869,000
                                       ----------------  ----------------
     All Funds ........................     512,318,000       468,129,500
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 55,654,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the adminis-
   tration program including the  payment  of
   liabilities  incurred  prior  to  April 1,
   2024. The office is authorized to  charge-
   back  New York city human resources admin-
   istration for their contributed  share  of
   costs for the training resource system.
 Notwithstanding   any   other   inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover 100  percent
   of  the  costs  incurred by the office for
   employment verification services. Notwith-
   standing  any  provision  of  law  to  the
   contrary,  and  subject to the approval of
   the director of the budget,  the  city  of
   New  York  shall be charged back for costs
   related to Mapper. The office  is  author-
   ized  to  chargeback  New  York city human
   resources   administration    for    their
   contributed share of occupancy costs at 14
   Boerum Place.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
                                    308                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 25,475,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 44,000
 Supplies and materials (57000) ................. 1,529,000
 Travel (54000) ................................... 353,000
 Contractual services (51000) .................. 25,388,000
 Equipment (56000) ................................ 265,000
                                             --------------
     Program account subtotal .................. 53,154,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 For services and  expenses  related  to  the
   support  of  health  and  social  services
   programs.
 Notwithstanding section 153  of  the  social
   services  law  or  any  other inconsistent
   provision of law, the office shall  reduce
   reimbursement  otherwise payable to social
   services districts to recover 100  percent
   of  costs incurred by the office on behalf
   of social  services  districts,  including
   the  costs  incurred for electronic access
   to federal systems to verify alien  status
   for entitlements (81001).
 
 Contractual services (51000) ................... 2,400,000
 Fringe benefits (60000) .......................... 100,000
                                             --------------
     Program account subtotal ................... 2,500,000
                                             --------------
 
 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,610,000
                                                           --------------
                                    309                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the administra-
   tive   hearings   program   including  the
   payment of liabilities incurred  prior  to
   April 1, 2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52306).
 
 Personal service--regular (50100) ............. 25,300,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................... 355,000
 Travel (54000) ................................... 250,000
 Contractual services (51000) ................... 4,010,000
 Equipment (56000) ................................ 295,000
                                             --------------
 
 CHILD SUPPORT SERVICES PROGRAM .............................. 47,903,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  child
   support  services  program  including  the
   payment of liabilities incurred  prior  to
   April 1, 2024.
 Amounts  appropriated  herein may be matched
   with available federal funds  and  without
                                    310                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   local  financial participation. Subject to
   the approval of the director of the  budg-
   et, funds may be used by the office either
   directly  or through one or more contracts
   with private or public organizations,  for
   services   designed  to  strengthen  child
   support enforcement  activities  including
   but  not  necessarily  limited  to instate
   bank match  services;  a  paternity  media
   campaign; a medical support unit; payments
   to  hospitals  and other eligible entities
   for obtaining voluntary paternity acknowl-
   edgments; joint enforcement teams; remedi-
   ation of hard-to-collect  cases;  location
   services;  website services; child support
   guidelines  review;  and  operation  of  a
   centralized   support   collection   unit,
   including the cost of banking services and
   an automated  voice  response  system  and
   customer service unit.
 Notwithstanding  section  153  of the social
   services law  or  any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs incurred
   by the  office  for  the  operation  of  a
   centralized   support   collection   unit,
   including the cost of banking services and
   an automated  voice  response  system  and
   customer   service  unit.  Such  reduction
   shall be prorated among districts based on
   the number of  collections  and  disburse-
   ments processed or on an alternative meth-
   odology  deemed appropriate by the commis-
   sioner.
 Notwithstanding any  inconsistent  provision
   of law, amounts appropriated herein may be
   used,  as matched by federal funds, pursu-
   ant to a plan approved by the director  of
   the  budget, for the planning, development
   and  operation  of  an  automated   system
   designed  to  meet the requirements of the
   family support act of 1988,  the  personal
   responsibility and work opportunity recon-
   ciliation  act  of  1996 and to facilitate
   and  improve  local  districts  operations
   related to child support enforcement.
 Notwithstanding  any  inconsistent provision
   of the law to the  contrary,  pursuant  to
   memoranda  of understanding and subject to
                                    311                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   the approval of the director of the  budg-
   et,  a  portion of the amount appropriated
   herein may be available  for  expenditures
   of the department of taxation and finance,
   the  department of motor vehicles, and the
   department of labor for  reimbursement  of
   administrative  costs of these departments
   associated with efforts to increase  child
   support collections.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52200).
 
 Personal service--regular (50100) .............. 2,463,000
 Holiday/overtime compensation (50300) ............. 86,000
 Supplies and materials (57000) ................... 201,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 8,019,000
 Equipment (56000) ................................. 46,000
                                             --------------
     Program account subtotal .................. 10,915,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 For services and  expenses  related  to  the
   administration   of   the   child  support
   enforcement program.
                                    312                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 A portion of the funds appropriated  herein,
   subject to the approval of the director of
   the  budget,  may  be  used as the federal
   match for services designed to  strengthen
   child   support   enforcement   activities
   including but not necessarily  limited  to
   instate  bank  match services; a paternity
   media campaign; a  medical  support  unit;
   payments  to  hospitals and other eligible
   entities for obtaining voluntary paternity
   acknowledgments; joint enforcement  teams;
   remediation   of   hard-to-collect  cases;
   location services; website services; child
   support guidelines review;  and  operation
   of  a centralized support collection unit,
   including the cost of banking services and
   an automated  voice  response  system  and
   customer service unit.
 Notwithstanding  any  inconsistent provision
   of law, amounts appropriated herein may be
   used, pursuant to a plan approved  by  the
   director  of the budget, for the planning,
   development and operation of an  automated
   system  designed  to meet the requirements
   of the family support  act  of  1988,  the
   personal  responsibility and work opportu-
   nity reconciliation act  of  1996  and  to
   facilitate  and  improve  local  districts
   operations  related   to   child   support
   enforcement.
 Notwithstanding any other law to the contra-
   ry, the amounts appropriated herein may be
   suballocated  or  transferred to any other
   state  department  or   agency   for   the
   purposes stated herein.
 Notwithstanding  any  inconsistent provision
   of the law to the  contrary,  pursuant  to
   memoranda  of understanding and subject to
   the approval of the director of the  budg-
   et,  a  portion of the amount appropriated
   herein may be available  for  expenditures
   of the department of taxation and finance,
   the  department of motor vehicles, and the
   department of labor for  reimbursement  of
   administrative  costs of these departments
   associated with efforts to increase  child
   support collections (52200).
 
 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) ................... 24,588,000
                                    313                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 4,500,000
 Indirect costs (58850) ........................... 900,000
                                             --------------
     Program account subtotal .................. 36,988,000
                                             --------------
 
 DISABILITY DETERMINATIONS PROGRAM .......................... 216,000,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Disability Determinations Account - 25153
 
 For  services  and  expenses  related to the
   office   of   disability    determinations
   (52201).
 
 Personal service (50000) ...................... 91,400,000
 Nonpersonal service (57050) ................... 62,729,000
 Fringe benefits (60090) ....................... 61,871,000
                                             --------------
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM ...................... 126,677,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the employment
   and income support program  including  the
   payment  of  liabilities incurred prior to
   April 1, 2024.
 The  agency  is  authorized  to   chargeback
   social  services districts for 100 percent
   of costs incurred by the agency  on  their
   behalf for disability related consultative
   examination contracts.
 Notwithstanding  section  153  of the social
   services law  or  any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs incurred
   by the office for  the  operation  of  the
   statewide   electronic   benefit  transfer
   (EBT) system and the common benefit  iden-
   tification card (CBIC).
 For  services and expenses of client notices
   including  but  not  limited  to  personal
   service  costs, postage, other nonpersonal
   services costs, and contractor costs  paid
                                    314                        12650-09-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   directly  by  the office including but not
   limited  to  costs  for  mail  processing.
   Notwithstanding   any  other  inconsistent
   provision  of law, the office shall reduce
   reimbursement otherwise payable to  social
   services  districts  to recover 50 percent
   of the non-federal share of costs, includ-
   ing prior period costs,  incurred  by  the
   office for these purposes.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52202).
 
 Personal service--regular (50100) ............. 17,174,000
 Temporary service (50200) ........................ 160,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 9,397,000
 Travel (54000) ................................... 165,000
 Contractual services (51000) .................. 33,601,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 60,647,000
                                             --------------
 
 For services and expenses  incurred  by  the
   office's  division  of disability determi-
   nations, including payments to the  social
   security  administration, in making deter-
   minations and re-determinations  regarding
   blindness  and  disability  in  accordance
   with title XVI of the social security  act
                                    315                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   for  the New York state supplement program
   (52341).
 
 Personal service--regular (50100)................. 600,000
 Contractual services (51000) ..................... 600,000
                                             --------------
   Total amount available ....................... 1,200,000
                                             --------------
     Program account subtotal .................. 61,847,000
                                             --------------
 
   Special Revenue Funds- Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123

 For  services  and  expenses  related to the
   administration  of  the  low  income  home
   energy  assistance  program.  Pursuant  to
   provisions of the federal  omnibus  budget
   reconciliation  act  of 1981, and with the
   approval of the director of the budget,  a
   portion  of  the funds appropriated herein
   may  be  transferred  or  suballocated  to
   other state agencies for administration of
   the   home   energy   assistance   program
   (52215).
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) .................... 3,500,000
 Fringe benefits (60090) ........................ 4,700,000
 Indirect costs (58850) ......................... 2,000,000
                                             --------------
     Program account subtotal .................. 17,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 Notwithstanding any  inconsistent  provision
   of law, the money hereby appropriated may,
   with  the  approval of the director of the
   budget,  be  increased  or  decreased   by
   interchange   or   transfer  with  amounts
   appropriated within the office  of  tempo-
   rary  and  disability  assistance  federal
   food and nutrition services local  assist-
   ance account.
 For  services  and  expenses  related to the
   administration of the supplemental  nutri-
   tion  assistance  program,  as  well  as a
                                    316                        12650-09-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   summer electronic benefit transfer program
   pursuant  to  the  consolidated  appropri-
   ations  act,  2023.  Amounts  appropriated
   herein  may be used for the expenses asso-
   ciated with the operation of the statewide
   electronic benefit transfer (EBT)  system;
   the  common  benefit  identification  card
   (CBIC);  and  an  integrated   eligibility
   system.  With the approval of the director
   of budget, a portion of the  funds  appro-
   priated   herein  may  be  transferred  or
   suballocated to other state  agencies  for
   the administration of supple mental nutri-
   tion assistance program, summer electronic
   benefit  transfer  program or for purposes
   related to the implementation of an  inte-
   grated eligibility system (52224).
 
 Personal service (50000) ....................... 9,465,000
 Nonpersonal service (57050) ................... 30,775,000
 Fringe benefits (60090) ........................ 6,750,000
 Indirect costs (58850) ........................... 840,000
                                             --------------
     Program account subtotal .................. 47,830,000
                                             --------------
 
 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For the design and implementation of modifi-
   cations  and  enhancements to the welfare-
   to-work  case   management   system,   the
   welfare   management   system,  the  child
   support  management   system   and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997)  includ-
   ing  the  payment  of liabilities incurred
   prior to April 1, 2024. Funds may only  be
   made  available  pursuant  to a cost allo-
   cation plan submitted to the department of
                                    317                        12650-09-4

                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   health  and  human  services,  the  United
   States  department  of agriculture and any
   other applicable  federal  agency  to  the
   extent that such approvals are required by
   federal  statute  or  regulations  or upon
   determination by the director of the budg-
   et that  expenditure  of  these  funds  is
   necessary  to  meet  the  purposes defined
   herein. This appropriation shall  only  be
   available  upon approval of an expenditure
   plan by the director of the budget.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity  assistance, authorize the transfer or
   interchange of moneys appropriated  herein
   with  any other state operations - general
   fund appropriation within  the  office  of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations    is   prohibited   or   otherwise
   restricted by law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (52295).

 Contractual services (51000) ................... 8,383,000
                                             --------------
     Program account subtotal ................... 8,383,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 For  the  federal  share  of  the design and
   implementation   of   modifications    and
   enhancements  to  the welfare-to-work case
   management system, the welfare  management
   system,   the   child  support  management
   system, the  electronic  benefit  transfer
   system,  costs  associated  with  New York
                                    318                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   city  facilities  management,  and   other
   related  systems operated by the office of
   temporary and disability  assistance,  the
   office  of  children  and family services,
   the department of labor, or the department
   of health  necessary  for  the  successful
   implementation  of  the personal responsi-
   bility and work opportunity reconciliation
   act of 1996 (P.L.  104-193)  and  the  New
   York  state  welfare  reform  act  of 1997
   (chapter 436 of the laws of 1997).
 Notwithstanding any  inconsistent  provision
   of law, this appropriation shall be avail-
   able for costs heretofore and hereafter to
   be accrued and to be supported with feder-
   al funds including any department of agri-
   culture  food and nutrition services grant
   award  properly  received  by  the   state
   during  or  for  a  federal fiscal year in
   which costs can be properly submitted  for
   reimbursement  to  the department of agri-
   culture. A portion of the amount appropri-
   ated herein may be transferred  or  inter-
   changed  with  any office of temporary and
   disability assistance  federal  department
   of agriculture food and nutrition services
   funds.  Funds  may  only be made available
   pursuant to a cost allocation plan submit-
   ted to the department of health and  human
   services,  the United States department of
   agriculture  and  any   other   applicable
   federal  agency  to  the  extent that such
   approvals are required by federal  statute
   or  regulations.  This appropriation shall
   only be  available  upon  approval  of  an
   expenditure  plan  by  the director of the
   budget for  the  purposes  defined  herein
   (52295).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
 SPECIALIZED SERVICES PROGRAM ................................ 15,731,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    319                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25

 For services and expenses of the specialized
   services  program including the payment of
   liabilities incurred  prior  to  April  1,
   2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (52219).
 
 Personal service--regular (50100) ............. 10,165,000
 Holiday/overtime compensation (50300) ............. 31,000
 Supplies and materials (57000) ...................  17,000
 Travel (54000) .................................... 80,000
 Contractual services (51000) ................... 1,243,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal .................. 11,546,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 For services and  expenses  related  to  the
   administration of refugee programs includ-
   ing  but  not limited to the Cuban-Haitian
   and refugee resettlement program  and  the
   Cuban-Haitian and refugee targeted assist-
   ance program.
 Notwithstanding  any  inconsistent provision
   of law, and subject to the approval of the
   director of the budget, funds appropriated
                                    320                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   herein may be transferred or  suballocated
   to any other state agency for services and
   expenses  related  to refugee resettlement
   programs (52304).
 
 Personal service (50000) ....................... 1,555,000
 Nonpersonal service (57050) ...................... 550,000
 Fringe benefits (60090) .......................... 980,000
 Indirect costs (58850) ........................... 100,000
                                             --------------
     Program account subtotal ................... 3,185,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 For  services  and  expenses  related to the
   administration  of  federal  homeless  and
   other support services grants.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity    assistance,    make    an    amount
   appropriated   herein   available  through
   interchange to any  other  fund  in  which
   federal  homeless grants are received, for
   services and expenses related  to  federal
   homeless   and   other   federal   support
   services grants (52219).
 
 Personal service (50000) ......................... 513,000
 Nonpersonal service (57050) ...................... 131,000
 Fringe benefits (60090) .......................... 323,000
 Indirect costs (58850) ............................ 33,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------

 SHELTER OVERSIGHT AND COMPLIANCE ............................. 6,360,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses  incurred  by  the
   office's division of shelter oversight and
   compliance   including   the   payment  of
                                    321                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
   liabilities incurred  prior  to  April  1,
   2024.
 Notwithstanding  section  51  of  the  state
   finance law and any other provision of law
   to the contrary, the director of the budg-
   et may, upon the advice of the commission-
   er of the office of temporary and disabil-
   ity assistance, authorize the transfer  or
   interchange  of moneys appropriated herein
   with any other state operations -  general
   fund  appropriation  within  the office of
   temporary and disability assistance except
   where transfer or interchange of appropri-
   ations   is   prohibited   or    otherwise
   restricted by law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.

 Personal service--regular (50100) .............. 5,620,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ................................... 105,000
 Contractual services (51000) ..................... 582,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ................... 6,360,000
                                             --------------
                                    322                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses of the administration program including the
     payment of liabilities incurred prior to April 1, 2023.  The  office
     is  authorized  to chargeback New York city human resources adminis-
     tration for their  contributed  share  of  costs  for  the  training
     resource system.
   Notwithstanding  any  other  inconsistent provision of law, the office
     shall reduce reimbursement  otherwise  payable  to  social  services
     districts to recover 100 percent of the costs incurred by the office
     for  employment verification services. Notwithstanding any provision
     of law to the contrary, and subject to the approval of the  director
     of  the budget, the city of New York shall be charged back for costs
     related to Mapper. The office is authorized to chargeback  New  York
     city  human  resources administration for their contributed share of
     occupancy costs at 14 Boerum Place.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Contractual services (51000) ... 25,388,000 ........ (re. $15,264,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OTDA Program Account - 21980
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the support of health and social
     services programs.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise  payable  to  social  services  districts  to  recover 100
     percent of costs incurred by the office on behalf of social services
     districts, including the costs incurred  for  electronic  access  to
     federal systems to verify alien status for entitlements (81001).
   Contractual services (51000) ... 2,400,000 .......... (re. $2,389,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
                                    323                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the support of health and social
     services programs.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise  payable  to  social  services  districts  to  recover 100
     percent of costs incurred by the office on behalf of social services
     districts, including the costs incurred  for  electronic  access  to
     federal systems to verify alien status for entitlements (81001).
   Contractual services (51000) ... 2,400,000 .......... (re. $2,380,000)
 
 ADMINISTRATIVE HEARINGS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  administrative hearings program
     including the payment of liabilities  incurred  prior  to  April  1,
     2023.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52306).
   Personal service--regular (50100) ... 25,300,000 ... (re. $12,468,000)
   Contractual services (51000) ... 4,010,000 .......... (re. $3,601,000)
 
 CHILD SUPPORT SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  of  the  child  support  services  program
     including  the  payment  of  liabilities  incurred prior to April 1,
     2023.
   Amounts appropriated herein may  be  matched  with  available  federal
     funds  and  without  local  financial  participation. Subject to the
     approval of the director of the budget, funds may  be  used  by  the
     office either directly or through one or more contracts with private
     or  public  organizations, for services designed to strengthen child
                                    324                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     support enforcement activities including but not necessarily limited
     to instate bank  match  services;  a  paternity  media  campaign;  a
     medical support unit; payments to hospitals and other eligible enti-
     ties   for  obtaining  voluntary  paternity  acknowledgments;  joint
     enforcement teams; remediation of  hard-to-collect  cases;  location
     services;  website  services;  child  support guidelines review; and
     operation of a centralized support collection  unit,  including  the
     cost  of banking services and an automated voice response system and
     customer service unit.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise payable to social services districts to recover 50 percent
     of  the  non-federal  share  of costs incurred by the office for the
     operation of a centralized support collection  unit,  including  the
     cost  of banking services and an automated voice response system and
     customer service  unit.  Such  reduction  shall  be  prorated  among
     districts based on the number of collections and disbursements proc-
     essed  or  on  an  alternative methodology deemed appropriate by the
     commissioner.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated  herein may be used, as matched by federal funds, pursuant to a
     plan approved by the director  of  the  budget,  for  the  planning,
     development  and  operation  of an automated system designed to meet
     the requirements of the family support act  of  1988,  the  personal
     responsibility  and  work opportunity reconciliation act of 1996 and
     to facilitate and improve  local  districts  operations  related  to
     child support enforcement.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52200).
   Contractual services (51000) ... 8,019,000 .......... (re. $5,520,000)
                                    325                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Child Support Account - 25178
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the administration of the child
     support enforcement program.
   A portion of the funds appropriated herein, subject to the approval of
     the director of the budget, may be used as  the  federal  match  for
     services designed to strengthen child support enforcement activities
     including   but  not  necessarily  limited  to  instate  bank  match
     services; a  paternity  media  campaign;  a  medical  support  unit;
     payments  to  hospitals  and  other  eligible entities for obtaining
     voluntary paternity acknowledgments; joint enforcement teams;  reme-
     diation   of   hard-to-collect  cases;  location  services;  website
     services; child  support  guidelines  review;  and  operation  of  a
     centralized  support  collection unit, including the cost of banking
     services and an automated voice response system and customer service
     unit.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated herein may be used, pursuant to a plan approved by the director
     of  the  budget,  for  the planning, development and operation of an
     automated system designed to meet the  requirements  of  the  family
     support  act  of 1988, the personal responsibility and work opportu-
     nity reconciliation act of 1996 and to facilitate and improve  local
     districts operations related to child support enforcement.
   Notwithstanding  any  other law to the contrary, the amounts appropri-
     ated herein may be suballocated or transferred to  any  other  state
     department or agency for the purposes stated herein.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections (52200).
   Personal service (50000) ... 7,000,000 .............. (re. $4,728,000)
   Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,509,000)
   Fringe benefits (60090) ... 4,500,000 ............... (re. $3,352,000)
   Indirect costs (58850) ... 900,000 .................... (re. $764,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to the administration of the child
     support enforcement program.
   A portion of the funds appropriated herein, subject to the approval of
     the director of the budget, may be used as  the  federal  match  for
     services designed to strengthen child support enforcement activities
     including   but  not  necessarily  limited  to  instate  bank  match
     services; a  paternity  media  campaign;  a  medical  support  unit;
     payments  to  hospitals  and  other  eligible entities for obtaining
                                    326                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     voluntary paternity acknowledgments; joint enforcement teams;  reme-
     diation   of   hard-to-collect  cases;  location  services;  website
     services; child  support  guidelines  review;  and  operation  of  a
     centralized  support  collection unit, including the cost of banking
     services and an automated voice response system and customer service
     unit.
   Notwithstanding any inconsistent provision of law,  amounts  appropri-
     ated herein may be used, pursuant to a plan approved by the director
     of  the  budget,  for  the planning, development and operation of an
     automated system designed to meet the  requirements  of  the  family
     support  act  of 1988, the personal responsibility and work opportu-
     nity reconciliation act of 1996 and to facilitate and improve  local
     districts operations related to child support enforcement.
   Notwithstanding any inconsistent provision of the law to the contrary,
     pursuant  to  memoranda of understanding and subject to the approval
     of the director of the budget, a portion of the amount  appropriated
     herein  may be available for expenditures of the department of taxa-
     tion and finance, the department of motor vehicles, and the  depart-
     ment  of  labor  for  reimbursement of administrative costs of these
     departments  associated  with  efforts  to  increase  child  support
     collections (52200).
   Personal service (50000) ... 7,000,000 ................ (re. $111,000)
   Nonpersonal service (57050) ... 24,588,000 ......... (re. $11,094,000)
   Fringe benefits (60090) ... 4,500,000 ................. (re. $474,000)
   Indirect costs (58850) ... 900,000 .................... (re. $295,000)
 
 DISABILITY DETERMINATIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Disability Determinations Account - 25153
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 87,400,000 ............ (re. $47,406,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $38,568,000)
   Fringe benefits (60090) ... 55,600,000 ............. (re. $32,513,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............. (re. $1,833,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $17,705,000)
   Fringe benefits (60090) ... 55,000,000 ................ (re. $913,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............ (re. $13,575,000)
   Nonpersonal service (57050) ... 53,000,000 .......... (re. $4,892,000)
                                    327                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 55,000,000 ............. (re. $10,100,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Personal service (50000) ... 86,500,000 ............ (re. $11,812,000)
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $15,618,000)
   Fringe benefits (60090) ... 55,000,000 ............. (re. $12,012,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the office of disability determi-
     nations (52201).
   Nonpersonal service (57050) ... 53,000,000 ......... (re. $12,825,000)
 
 EMPLOYMENT AND INCOME SUPPORT PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the employment and income support program
     including  the  payment  of  liabilities  incurred prior to April 1,
     2023.
   The agency is authorized to chargeback social services  districts  for
     100  percent  of  costs  incurred  by the agency on their behalf for
     disability related consultative examination contracts.
   Notwithstanding section 153 of the social services law  or  any  other
     inconsistent provision of law, the office shall reduce reimbursement
     otherwise payable to social services districts to recover 50 percent
     of  the  non-federal  share  of costs incurred by the office for the
     operation of the statewide electronic benefit transfer (EBT)  system
     and the common benefit identification card (CBIC).
   For  services and expenses of client notices including but not limited
     to personal  service  costs,  postage,  other  nonpersonal  services
     costs,  and  contractor  costs paid directly by the office including
     but not limited to costs for mail  processing.  Notwithstanding  any
     other  inconsistent  provision  of  law,  the  office  shall  reduce
     reimbursement otherwise payable  to  social  services  districts  to
     recover  50  percent  of  the  non-federal share of costs, including
     prior period costs, incurred by the office for these purposes.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
                                    328                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (52202).
   Contractual services (51000) ... 21,128,000 ........ (re. $10,505,000)
   For  services  and expenses incurred by the office's division of disa-
     bility determinations, including payments  to  the  social  security
     administration,   in  making  determinations  and  re-determinations
     regarding blindness and disability in accordance with title  XVI  of
     the  social  security  act for the New York state supplement program
     (52341).
   Personal service--regular (50100) ... 600,000 ......... (re. $600,000)
   Contractual services (51000) ... 600,000 .............. (re. $600,000)

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Home Energy Assistance Program Account - 25123
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  administration  of  the  low
     income home energy assistance program. Pursuant to provisions of the
     federal  omnibus  budget  reconciliation  act  of 1981, and with the
     approval of the director of the  budget,  a  portion  of  the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for administration  of  the  home  energy  assistance
     program (52215).
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,464,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $4,700,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of the low
     income home energy assistance program. Pursuant to provisions of the
     federal omnibus budget reconciliation act  of  1981,  and  with  the
     approval  of  the  director  of  the  budget, a portion of the funds
     appropriated herein may be  transferred  or  suballocated  to  other
     state  agencies  for  administration  of  the home energy assistance
     program (52215).
   Personal service (50000) ... 6,800,000 .............. (re. $4,116,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,196,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $3,221,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $1,804,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  administration  of  the  low
     income home energy assistance program. Pursuant to provisions of the
     federal  omnibus  budget  reconciliation  act  of 1981, and with the
     approval of the director of the  budget,  a  portion  of  the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for administration  of  the  home  energy  assistance
     program (52215).
                                    329                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service (50000) ... 6,800,000 .............. (re. $1,912,000)
   Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,244,000)
   Fringe benefits (60090) ... 4,700,000 ............... (re. $2,090,000)
   Indirect costs (58850) ... 2,000,000 ................ (re. $1,625,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Pandemic Emergency Assistance Account - 25178
 
 By  chapter  50, section 1, of the laws of 2021, as added and amended by
     chapter 50, section 1, of the laws of 2022:
   Funds appropriated herein shall be available for services and expenses
     related to Pandemic Emergency Assistance,  as  provided  in  Section
     9201 of Public Law 117-2, and any other federal funds made available
     for  this purpose. Use of such funds shall be in accordance with all
     relevant rules and regulations promulgated by the federal department
     of health and human services.
   Of the amounts appropriated herein, up to $33,300,000  shall  be  made
     available  to  provide  financial assistance for the cost of diapers
     for children under the  age  of  three.  Such  allowances  shall  be
     provided on a one-time basis and shall not exceed $50 per child, per
     month,  for  a  maximum  period of four months. In no case shall the
     benefits exceed $200 for any one individual child.
   Of the amounts appropriated herein, up to $33,400,000  shall  be  made
     available  to  provide  financial  assistance to victims of domestic
     violence, in relation to paying the reasonable costs of  relocation,
     including  but  not limited to, security deposits, utility deposits,
     moving services and first and last month's rent.
   Of the amounts appropriated herein, up to $33,300,000  shall  be  made
     available  to  support  emergency  food  assistance programs for the
     elderly. Notwithstanding the amounts outlined above, no more than 50
     percent of the federal grant awarded for pandemic emergency  assist-
     ance  pursuant  to  section  9201  of Public Law 117-2 and any other
     federal funds made available for this purpose shall be allocated for
     the specific purposes of diapers, domestic  violence  services,  and
     emergency food assistance.
   All  remaining  funds  may  be  utilized  for  all  other  permissible
     purposes, including, but not limited to, emergency  housing  assist-
     ance,  allowances  for families and individuals, expansion of diver-
     sion payments, and vehicle repair for public assistance  recipients.
     If  after  9  months  any  of  the funds outlined above for diapers,
     domestic violence services, and  emergency  food  assistance  remain
     unspent, the amounts allocated for such purposes will be made avail-
     able for all other permissible purposes.
   Funds  appropriated herein, subject to the approval of the director of
     the budget may  be  transferred,  suballocated,  or  otherwise  made
     available  to  any  other  state  agency for purposes of the program
     defined herein.
   The office of temporary and disability assistance shall report to  the
     chairperson  of the senate finance committee, the chairperson of the
     assembly ways and means committee, the  chairperson  of  the  senate
                                    330                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     social  services  committee,  and  the  chairperson  of the assembly
     social services committee. Such reports shall  include  total  funds
     disbursed  by purpose, and the total number of individuals and fami-
     lies  served by purpose, and average amount of assistance during the
     reporting period. Such reports shall be due July 1, 2021, October 1,
     2021, and annually thereafter.
   Before submission of any annual plan to the federal government on this
     program, the office shall  consult  with  the  chairpersons  of  the
     assembly and senate committees on social services.
   Notwithstanding  any  inconsistent  provision  of  the law, the amount
     herein appropriated may be increased  or  decreased  by  interchange
     with  any  other  appropriation  within  the office of temporary and
     disability assistance federal fund  -  local  assistance  and  state
     operations accounts with the approval of the director of the budget,
     who  shall  file  such  approval  with  the  department of audit and
     control and copies thereof with the chairman of the  senate  finance
     committee  and the chairman of the assembly ways and means committee
     (53008).
   Personal service (50000) ... 100,000 ................... (re. $96,000)
   Nonpersonal service (57050) ... 2,335,000 ........... (re. $2,263,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $60,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Water Assistance Program Account - 25123
 
 By chapter 50, section 1, of the laws of 2021, as added and  amended  by
     chapter 50, section 1, of the laws of 2022:
   Funds appropriated herein shall be available for services and expenses
     of the low income household drinking water and waste-water emergency
     assistance  program  provided pursuant to section 533 of the consol-
     idated appropriations act of 2021 and any other federal  funds  made
     available for this purpose.
   Use  of  such funds shall be in accordance with all relevant rules and
     regulations promulgated by the  federal  department  of  health  and
     human services.
   Funds  appropriated herein, subject to the approval of the director of
     the budget, may be  transferred,  suballocated,  or  otherwise  made
     available to any other state agency or authority for purposes of the
     program defined herein.
   The  office of temporary and disability assistance shall report to the
     chairperson of the senate finance committee, the chairperson of  the
     assembly  ways  and  means  committee, the chairperson of the senate
     social services committee,  and  the  chairperson  of  the  assembly
     social  services  committee.  Such reports shall include total funds
     disbursed by purpose, and the total number of individuals and  fami-
     lies  served by purpose, and average amount of assistance during the
     reporting period. Such reports shall be due July 1, 2021, October 1,
     2021, and annually thereafter.
                                    331                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Notwithstanding any inconsistent provision  of  the  law,  the  amount
     herein  appropriated  may  be  increased or decreased by interchange
     with any other appropriation within  the  office  of  temporary  and
     disability assistance federal fund - local assistance or state oper-
     ations accounts with the approval of the director of the budget, who
     shall  file  such  approval with the department of audit and control
     and copies thereof with the chairman of the senate finance committee
     and the chairman of the assembly ways and means committee (53006).
   Personal service (50000) ... 1,500,000 ................ (re. $695,000)
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $2,583,000)
   Fringe benefits (60090) ... 904,000 ................... (re. $432,000)
   Indirect costs (58850) ... 145,000 ..................... (re. $65,000)

   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any inconsistent provision of law,  the  money  hereby
     appropriated  may,  with the approval of the director of the budget,
     be increased or decreased by interchange or  transfer  with  amounts
     appropriated  within  the office of temporary and disability assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide electronic benefit transfer (EBT) system;  the  common  benefit
     identification  card  (CBIC);  and an integrated eligibility system.
     With the approval of the director of budget, a portion of the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
     state agencies for  the  administration  of  supplemental  nutrition
     assistance  program or for purposes related to the implementation of
     an integrated eligibility system (52224).
   Personal service (50000) ... 8,975,000 .............. (re. $8,975,000)
   Nonpersonal service (57050) ... 18,300,000 ......... (re. $10,672,000)
   Fringe benefits (60090) ... 6,000,000 ............... (re. $6,000,000)
   Indirect costs (58850) ... 800,000 .................... (re. $800,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any inconsistent provision of law,  the  money  hereby
     appropriated  may,  with the approval of the director of the budget,
     be increased or decreased by interchange or  transfer  with  amounts
     appropriated  within  the office of temporary and disability assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide electronic benefit transfer (EBT) system;  the  common  benefit
     identification  card  (CBIC);  and an integrated eligibility system.
     With the approval of the director of budget, a portion of the  funds
     appropriated  herein  may  be  transferred  or suballocated to other
                                    332                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state agencies for  the  administration  of  supplemental  nutrition
     assistance  program or for purposes related to the implementation of
     an integrated eligibility system (52224).
   Personal service (50000) ... 8,975,000 ................ (re. $222,000)
   Nonpersonal service (57050) ... 18,300,000 ............. (re. $77,000)
   Fringe benefits (60090) ... 6,000,000 ............... (re. $3,711,000)
   Indirect costs (58850) ... 800,000 .................... (re. $481,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   Notwithstanding  any  inconsistent  provision of law, the money hereby
     appropriated may, with the approval of the director of  the  budget,
     be  increased  or  decreased by interchange or transfer with amounts
     appropriated within the office of temporary and  disability  assist-
     ance federal food and nutrition services local assistance account.
   For services and expenses related to the administration of the supple-
     mental nutrition assistance program. Amounts appropriated herein may
     be used for the expenses associated with the operation of the state-
     wide  electronic  benefit  transfer (EBT) system; the common benefit
     identification card (CBIC); and an  integrated  eligibility  system.
     With  the approval of the director of budget, a portion of the funds
     appropriated herein may be  transferred  or  suballocated  to  other
     state  agencies  for  the  administration  of supplemental nutrition
     assistance program or for purposes related to the implementation  of
     an integrated eligibility system (52224).
   Nonpersonal service (57050) ... 58,300,000 ............. (re. $26,000)
 
 INFORMATION TECHNOLOGY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For the design and implementation of modifications and enhancements to
     the  welfare-to-work  case management system, the welfare management
     system, the  child  support  management  system  and  other  related
     systems  operated  by the office of temporary and disability assist-
     ance, the office of children and family services, the department  of
     labor,  or  the  department  of  health necessary for the successful
     implementation of the personal responsibility and  work  opportunity
     reconciliation  act  of  1996  (P.L. 104-193) and the New York state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing the payment of liabilities incurred  prior  to  April  1,  2023.
     Funds  may only be made available pursuant to a cost allocation plan
     submitted to the department of health and human services, the United
     States department of agriculture and any  other  applicable  federal
     agency  to  the  extent  that such approvals are required by federal
     statute or regulations or upon determination by the director of  the
     budget  that  expenditure  of  these  funds is necessary to meet the
     purposes defined herein. This appropriation shall only be  available
     upon approval of an expenditure plan by the director of the budget.
                                    333                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52295).
   Contractual services (51000) ... 8,383,000 .......... (re. $7,440,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the design and implementation of modifications and enhancements to
     the welfare-to-work case management system, the  welfare  management
     system,  the  child  support  management  system  and  other related
     systems operated by the office of temporary and  disability  assist-
     ance,  the office of children and family services, the department of
     labor, or the department of  health  necessary  for  the  successful
     implementation  of  the personal responsibility and work opportunity
     reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
     welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
     ing  the  payment  of  liabilities  incurred prior to April 1, 2022.
     Funds may only be made available pursuant to a cost allocation  plan
     submitted to the department of health and human services, the United
     States  department  of  agriculture and any other applicable federal
     agency to the extent that such approvals  are  required  by  federal
     statute  or regulations or upon determination by the director of the
     budget that expenditure of these funds  is  necessary  to  meet  the
     purposes  defined herein. This appropriation shall only be available
     upon approval of an expenditure plan by the director of the budget.
   Notwithstanding section 51 of the state  finance  law  and  any  other
     provision  of  law  to the contrary, the director of the budget may,
     upon the advice of the commissioner of the office of  temporary  and
     disability  assistance,  authorize  the  transfer  or interchange of
     moneys appropriated herein with any other state operations - general
     fund appropriation within the office  of  temporary  and  disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (52295).
   Contractual services (51000) ... 8,383,000 ............ (re. $227,000)
                                    334                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25024
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  federal  share of the design and implementation of modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system,  the welfare management system, the child support management
     system, the electronic benefit  transfer  system,  costs  associated
     with  New York city facilities management, and other related systems
     operated by the office of temporary and disability  assistance,  the
     office  of children and family services, the department of labor, or
     the department of health necessary for the successful implementation
     of the personal responsibility and work  opportunity  reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding  any inconsistent provision of law, this appropriation
     shall be available for costs heretofore and hereafter to be  accrued
     and  to  be supported with federal funds including any department of
     agriculture  food  and  nutrition  services  grant  award   properly
     received  by  the state during or for a federal fiscal year in which
     costs can be properly submitted for reimbursement to the  department
     of  agriculture.  A portion of the amount appropriated herein may be
     transferred or interchanged with any office of temporary  and  disa-
     bility  assistance federal department of agriculture food and nutri-
     tion services funds. Funds may only be made available pursuant to  a
     cost allocation plan submitted to the department of health and human
     services,  the United States department of agriculture and any other
     applicable federal agency to the  extent  that  such  approvals  are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By  chapter 50, section 1, of the laws of 2022,as amended by chapter 50,
     section 1, of the laws of 2023:
   For the federal share of the design and  implementation  of  modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system, the welfare management system, the child support  management
     system,  the  electronic  benefit  transfer system, costs associated
     with New York city facilities management, and other related  systems
     operated  by  the office of temporary and disability assistance, the
     office of children and family services, the department of labor,  or
     the department of health necessary for the successful implementation
     of  the  personal responsibility and work opportunity reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding any inconsistent provision of law, this  appropriation
     shall  be available for costs heretofore and hereafter to be accrued
     and to be supported with federal funds including any  department  of
     agriculture   food  and  nutrition  services  grant  award  properly
                                    335                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     received by the state during or for a federal fiscal year  in  which
     costs  can be properly submitted for reimbursement to the department
     of agriculture. A portion of the amount appropriated herein  may  be
     transferred  or  interchanged with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  services funds. Funds may only be made available pursuant to a
     cost allocation plan submitted to the department of health and human
     services, the United States department of agriculture and any  other
     applicable  federal  agency  to  the  extent that such approvals are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 4,909,670 ........... (re. $1,215,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For the federal share of the design and  implementation  of  modifica-
     tions  and  enhancements  to  the  welfare-to-work  case  management
     system, the welfare management system, the child support  management
     system,  the  electronic  benefit  transfer system, costs associated
     with New York city facilities management, and other related  systems
     operated  by  the office of temporary and disability assistance, the
     office of children and family services, the department of labor,  or
     the department of health necessary for the successful implementation
     of  the  personal responsibility and work opportunity reconciliation
     act of 1996 (P.L. 104-193) and the New York state welfare reform act
     of 1997 (chapter 436 of the laws of 1997).
   Notwithstanding any inconsistent provision of law, this  appropriation
     shall  be available for costs heretofore and hereafter to be accrued
     and to be supported with federal funds including any  department  of
     agriculture   food  and  nutrition  services  grant  award  properly
     received by the state during or for a federal fiscal year  in  which
     costs  can be properly submitted for reimbursement to the department
     of agriculture. A portion of the amount appropriated herein  may  be
     transferred  or  interchanged with any office of temporary and disa-
     bility assistance federal department of agriculture food and  nutri-
     tion  services funds. Funds may only be made available pursuant to a
     cost allocation plan submitted to the department of health and human
     services, the United States department of agriculture and any  other
     applicable  federal  agency  to  the  extent that such approvals are
     required by federal statute or regulations. This appropriation shall
     only be available upon approval of an expenditure plan by the direc-
     tor of the budget for the purposes defined herein (52295).
   Nonpersonal service (57050) ... 4,554,500 ........... (re. $4,554,500)
 
 SPECIALIZED SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
                                    336                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the specialized services program  includ-
     ing the payment of liabilities incurred prior to April 1, 2023.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, authorize  the  transfer  or  interchange  of
     moneys appropriated herein with any other state operations - general
     fund  appropriation  within  the  office of temporary and disability
     assistance except where transfer or interchange of appropriations is
     prohibited or otherwise restricted by law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (52219).
   Contractual services (51000) ... 1,825,000 ............ (re. $692,000)
 
   General Fund
   [Local Assistance Account - 10000]
   STATE PURPOSES ACCOUNT - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     amended by chapter 50, section 1, of the laws of  2023,  as  supple-
     mented  by a transfer in accordance with state finance law is hereby
     amended and reappropriated to read:
   For supplemental costs associated with an emergency rental  assistance
     program  pursuant  to a plan approved by the office of temporary and
     disability assistance and director of the budget.
   Funds appropriated herein may be transferred or  suballocated  to  any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is  hereby  authorized  to  transfer  any of the amount appropriated
     herein to state operations for administration of supplemental  emer-
     gency rental assistance activities (53010).
   Contractual services (51000) .........................................
     [120,000,000] 106,453,876 .......................... (re. 1,321,000)
 
   [General Fund
   Local Assistance Account - 10000]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050

 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     amended  by  chapter  50,  section  1,  of  the laws of 2023, and as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  supplemental  costs associated with assistance to small landlords
     as defined in subdivision 12 of section 2 of subpart A of part BB of
     chapter 56 of the laws of 2021, of a unit charging  rent  that  does
     not exceed one hundred fifty percent of the fair market rent by unit
                                    337                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     size,  with rental arrears accrued by a tenant, if such landlord has
     used best efforts to contact and assist such tenant in applying  for
     a  program  funded with emergency rental assistance dollars, without
     success,  including instances in which such tenant has vacated while
     owing such rental arrears or, provided funds remain available  after
     serving such landlords, for assistance to landlords of a unit charg-
     ing  rent that does not exceed one hundred fifty percent of the fair
     market rent by unit size, with rental arrears accrued by  a  tenant,
     if  such  landlord  has used best efforts to contact and assist such
     tenant in applying  for  a  program  funded  with  emergency  rental
     assistance  dollars,  without  success, including instances in which
     such tenant has vacated while owing such rental arrears.
   Funds appropriated herein may be transferred or  suballocated  to  any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is  hereby  authorized  to  transfer  any of the amount appropriated
     herein to state operations for administration of supplemental  emer-
     gency rental assistance activities (53012).
   Contractual services (51000) .........................................
     [7,320,769] 10,387,573 ............................ (re. $6,139,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Refugee Resettlement Account - 25160
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the administration of refugee
     programs including but not limited to the Cuban-Haitian and  refugee
     resettlement  program  and  the  Cuban-Haitian  and refugee targeted
     assistance program.
   Notwithstanding any inconsistent provision of law, and subject to  the
     approval  of  the  director of the budget, funds appropriated herein
     may be transferred or suballocated to any  other  state  agency  for
     services  and  expenses  related  to  refugee  resettlement programs
     (52304).
   Personal service (50000) ... 1,555,000 ................ (re. $856,000)
   Nonpersonal service (57050) ... 550,000 ............... (re. $455,000)
   Fringe benefits (60090) ... 980,000 ................... (re. $556,000)
   Indirect costs (58850) ... 100,000 ..................... (re. $25,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Homeless Housing Account - 25390
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  federal
     homeless and other support services grants.
   Notwithstanding  section  51  of  the  state finance law and any other
     provision of law to the contrary, the director of  the  budget  may,
     upon  the  advice of the commissioner of the office of temporary and
     disability assistance, make an amount appropriated herein  available
                                    338                        12650-09-4
 
                      DEPARTMENT OF FAMILY ASSISTANCE
               OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     through  interchange  to  any  other  fund in which federal homeless
     grants are received, for services and expenses  related  to  federal
     homeless and other federal support services grants (52219).
   Personal service (50000) ... 513,000 .................. (re. $493,000)
   Nonpersonal service (57050) ... 131,000 ............... (re. $131,000)
   Fringe benefits (60090) ... 323,000 ................... (re. $316,000)
   Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   CARES Emergency Rent - 25544
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and expenses of an emergency rental assistance program.
     Households eligible for assistance under such program shall  include
     one  or more individuals that has experienced financial hardship, is
     at risk of homelessness or housing  instability,  and  earns  up  to
     eighty  percent  of  area  median income as determined by the United
     States department of housing and urban development. Such  assistance
     shall  support  the payment of up to 12 months of rental arrears due
     at the time of application and up to 3 months  of  prospective  rent
     pursuant  to part BB of chapter 56 of the law of 2021, as amended by
     chapter 417 of the laws of 2021, federal law and other purposes  set
     forth  in  Public  Law  No.  116-260, Public Law 117-2, or any other
     federal funds made available for this purpose.  Funds  may  also  be
     used to support a hardship fund for undocumented workers.
   Funds  appropriated  herein  may be transferred or suballocated to any
     other state agency or authority.
   Notwithstanding any inconsistent provision of law, the budget director
     is hereby authorized to transfer  any  of  the  amount  appropriated
     herein  to  state  operations for administration of emergency rental
     assistance activities (52219).
   Nonpersonal service (57050) ..........................................
     58,935,020 ....................................... (re. $50,817,000)
                                    339                        12650-09-4
 
                  NEW YORK STATE FINANCIAL CONTROL BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       3,497,000                 0
                                       ----------------  ----------------
     All Funds ........................       3,497,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS Financial Control Board Account - 21911
 
 This  amount  is  appropriated  to  pay  for
   financial control board  personal  service
   and nonpersonal service expenses including
   the  payment of liabilities incurred prior
   to April 1, 2024.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (55801).
 
 Personal service--regular (50100) .............. 1,485,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 853,600
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 989,900
 Indirect costs (58800) ............................ 40,500
                                             --------------
                                    340                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......     457,182,000       241,331,000
                                       ----------------  ----------------
     All Funds ........................     457,182,000       241,331,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 88,925,000
                                                           --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   State  Transmitter  of  Money  Insurance  Fund Account -
     20130
 
 For services and  expenses  related  to  the
   state  transmitter of money insurance fund
   in accordance with  article  13-C  of  the
   banking law (81001).
 
 Contractual services (51000) .................. 14,000,000
                                             --------------
     Program account subtotal .................. 14,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than $5,000,000.  The  superintendent
   of  the  department  of financial services
   shall report quarterly  to  the  governor,
   the speaker of the assembly and the major-
   ity  leader  of  the  senate regarding any
   interchanges   made   pursuant   to   this
   provision.
                                    341                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Such  report  shall  specify  the  amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (81001).

 Personal service--regular (50100) .............. 9,430,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) ................... 985,000
 Travel (54000) ................................... 221,000
 Contractual services (51000) .................. 12,115,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) ........................ 6,206,000
 Indirect costs (58800) ........................... 285,000
                                             --------------
     Program account subtotal .................. 29,686,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement-DFS Justice Account - 22241
 
 For  services  and  expenses  related to the
   administration program (81001).

 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement-DFS Treasury Account - 22242
 
 For services and  expenses  related  to  the
   administration program (81001).
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Financial Services Seized Assets Account - 21973
 
 For  services  and  expenses  related to the
   administration program (81001).
                                    342                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ...................... 25,000
 Equipment (56000) ................................ 475,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   department    of    financial    services.
   Notwithstanding section 51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  banking
   department   account   appropriations  and
   insurance  department  account   appropri-
   ations  may  not,  in the aggregate, total
   more than $5,000,000.  The  superintendent
   of  the  department  of financial services
   shall report quarterly  to  the  governor,
   the speaker of the assembly and the major-
   ity  leader  of  the  senate regarding any
   interchanges   made   pursuant   to   this
   provision.
 Such  report  shall  specify  the  amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (81001).
 
 Personal service--regular (50100) ............. 14,041,000
 Holiday/overtime compensation (50300) ............. 21,000
 Supplies and materials (57000) ................. 1,477,000
 Travel (54000) ................................... 331,000
 Contractual services (51000) .................. 17,508,000
 Equipment (56000) ................................ 646,000
 Fringe benefits (60000) ........................ 9,241,000
 Indirect costs (58800) ........................... 424,000
                                             --------------
     Program account subtotal .................. 43,689,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Settlement Account - 22045
 
 For services and  expenses  related  to  the
   enforcement actions in accordance with the
                                    343                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   purpose  outlined  in the settlement under
   which funding is obtained. Notwithstanding
   any inconsistent provision of law, all  or
   a   portion  of  this  appropriation  may,
   subject to the approval of the director of
   the budget, be transferred to the  special
   revenue funds - other / aid to localities,
   miscellaneous special revenue fund - other
   /  aid  to  localities, banking department
   settlement  account.  Notwithstanding  any
   inconsistent  provision of law, the direc-
   tor of the budget may  suballocate  up  to
   the  full  amount of this appropriation to
   any  department,   agency   or   authority
   (81001).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
 BANKING PROGRAM ............................................ 120,520,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 For services and expenses related to consum-
   er  protection activities. Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  made  between  banking department
   account   appropriations   and   insurance
   department account appropriations may not,
   in   the   aggregate,   total   more  than
   $5,000,000.  The  superintendent  of   the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker  of  the assembly and the majority
   leader of the senate regarding any  inter-
   changes  made  pursuant to this provision.
   Such report shall specify  the  amount  of
   moneys  so  interchanged  and  detail  the
   expenditures funded as a  result  of  such
   interchange (32435).
 
 Personal service--regular (50100) ............. 12,648,000
 Holiday/overtime compensation (50300) ............. 13,000
                                    344                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 19,000
 Travel (54000) ................................... 224,000
 Contractual services (51000) ..................... 348,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 8,324,000
 Indirect costs (58800) ........................... 382,000
                                             --------------
   Total amount available ...................... 21,968,000
                                             --------------
 
 For  services  and  expenses  related to the
   regulatory activities of the department of
   financial    services.     Notwithstanding
   section  51  of the state finance law, the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes made  between  banking  department
   account   appropriations   and   insurance
   department account appropriations may not,
   in  the   aggregate,   total   more   than
   $5,000,000.   The  superintendent  of  the
   department  of  financial  services  shall
   report  quarterly  to  the  governor,  the
   speaker of the assembly and  the  majority
   leader  of the senate regarding any inter-
   changes made pursuant to  this  provision.
   Such  report  shall  specify the amount of
   moneys  so  interchanged  and  detail  the
   expenditures  funded  as  a result of such
   interchange (32436).

 Personal service--regular (50100) ............. 46,085,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 11,000
 Travel (54000) ................................. 1,649,000
 Contractual services (51000) ................... 2,389,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ....................... 30,314,000
 Indirect costs (58800) ......................... 1,394,000
                                             --------------
   Total amount available ...................... 82,010,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses (32437).
 
 Supplies and materials (57000) .................... 55,000
 Contractual services (51000) ...................... 55,000
                                    345                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 55,000
 Equipment (56000) ................................. 62,000
                                             --------------
   Total amount available ......................... 227,000
                                             --------------
 
 For  services  and  expenses  related to the
   crime  proceeds  task  force.  All  or   a
   portion of these funds may be suballocated
   to the departments of law and taxation and
   finance for services and expenses incurred
   on behalf of the crime proceeds task force
   pursuant  to  an allocation plan developed
   by the superintendent of the department of
   financial services, the  attorney  general
   and   the  commissioner  of  taxation  and
   finance, as appropriate,  subject  to  the
   approval  of  the  director  of the budget
   (32438).
 
 Personal service--regular (50100) ................ 451,000
 Contractual services (51000) ..................... 340,000
 Fringe benefits (60000) .......................... 297,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
   Total amount available ....................... 1,105,000
                                             --------------
     Program account subtotal ................. 105,310,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Virtual Currency Assessments Account
 
 For services and  expenses  of  the  virtual
   currency  business  activities pursuant to
   section 206 of the financial services law.
 Notwithstanding  section  51  of  the  state
   finance law, the money hereby appropriated
   may  be  increased  or decreased by inter-
   change with any other appropriation within
   the department of financial services. Such
   annual interchanges made  between  virtual
   currency assessment account appropriations
   and  banking  department account appropri-
   ations may not, in  the  aggregate,  total
   more  than  $5,000,000. The superintendent
   of the department  of  financial  services
   shall  report  quarterly  to the governor,
   the speaker of the assembly and the major-
   ity leader of  the  senate  regarding  any
   interchanges   made   pursuant   to   this
                                    346                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange.
 
 Personal service--regular (50100) .............. 7,210,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................. 40,000
 Fringe benefits (60000) ........................ 4,900,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     Program account subtotal .................. 15,210,000
                                             --------------
 
 INSURANCE PROGRAM .......................................... 247,737,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 For services and expenses related to consum-
   er  services  activities.  Notwithstanding
   section 51 of the state finance  law,  the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes  may  not, in the aggregate, total
   more than five million dollars. The super-
   intendent of the department  of  financial
   services  shall  report  quarterly  to the
   governor, the speaker of the assembly  and
   the  majority leader of the senate regard-
   ing any interchanges made pursuant to this
   provision. Such report shall  specify  the
   amount   of  moneys  so  interchanged  and
   detail the expenditures funded as a result
   of such interchange (32405).
 
 Personal service--regular (50100) ............. 13,790,000
 Holiday/overtime compensation (50300) ............. 19,000
 Supplies and materials (57000) .................... 29,000
 Travel (54000) ................................... 336,000
 Contractual services (51000) ..................... 522,000
 Equipment (56000) ................................. 16,000
 Fringe benefits (60000) ........................ 9,075,000
 Indirect costs (58800) ........................... 423,000
                                             --------------
                                    347                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ...................... 24,210,000
                                             --------------
 
 For  services  and  expenses  related to the
   regulatory activities of the department of
   financial    services.     Notwithstanding
   section  51  of the state finance law, the
   money hereby appropriated may be increased
   or decreased by interchange with any other
   appropriation  within  the  department  of
   financial  services.  Such  annual  inter-
   changes may not, in the  aggregate,  total
   more than five million dollars. The super-
   intendent  of  the department of financial
   services shall  report  quarterly  to  the
   governor,  the speaker of the assembly and
   the majority leader of the senate  regard-
   ing any interchanges made pursuant to this
   provision.  Such  report shall specify the
   amount  of  moneys  so  interchanged   and
   detail the expenditures funded as a result
   of such interchange (32406).
 
 Personal service--regular (50100) ............. 67,624,000
 Temporary service (50200) ......................... 18,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................... 372,000
 Travel (54000) ................................. 2,488,000
 Contractual services (51000) ................... 5,286,000
 Equipment (56000) ................................ 129,000
 Fringe benefits (60000) ....................... 44,381,000
 Indirect costs (58800) ......................... 2,055,000
                                             --------------
   Total amount available ..................... 122,488,000
                                             --------------
 
 For suballocation to the department of state
   for  expenses incurred in the enforcement,
   development and maintenance of  the  state
   building code (32408).
 
 Personal service--regular (50100) .............. 6,508,000
 Supplies and materials (57000) ................... 571,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................... 1,026,000
 Equipment (56000) ................................ 201,000
 Fringe benefits (60000) ........................ 4,283,000
 Indirect costs (58800) ........................... 201,000
                                             --------------
   Total amount available ...................... 13,090,000
                                             --------------
                                    348                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to the urban search and
   rescue program (32412).
 
 Personal service--regular (50100) ................ 175,000
 Supplies and materials (57000) .................... 75,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................. 61,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 520,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and expenses related to the fire
   prevention and  control  program  and  the
   state fire reporting system (32413).
 
 Personal service--regular (50100) ............. 10,217,000
 Temporary service (50200) ...................... 2,350,000
 Holiday/overtime compensation (50300) .......... 1,500,000
 Supplies and materials (57000) ................. 1,069,000
 Travel (54000) ................................. 1,335,000
 Contractual services (51000) ................... 1,034,000
 Equipment (56000) .............................. 1,860,000
 Fringe benefits (60000) ........................ 5,562,000
 Indirect costs (58800) ........................... 362,000
                                             --------------
   Total amount available ...................... 25,289,000
                                             --------------
 
 For  suballocation  to  the  office  of  the
   inspector   general   for   services   and
   expenses (32414).
 
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 60,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 250,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services  and  expenses  of developing and
   promulgating  fire  safety  standards  for
                                    349                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   cigarettes  pursuant  to  section 156-c of
   the executive law (32415).
 
 Personal service--regular (50100) ................ 527,000
 Holiday/overtime compensation (50300) ............ 151,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 10,000
 Equipment (56000) ..................................10,000
 Fringe benefits (60000) .......................... 344,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
   Total amount available ....................... 1,142,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   services   and  expenses  related  to  the
   repair and  rehabilitation  of  the  state
   fire training academy (32416).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
 
 For  suballocation  to the division of home-
   land security and emergency  services  for
   expenses  related  to fire inspections and
   fire safety training programs at privately
   operated colleges and universities in  New
   York state (32417).

 Personal service--regular (50100) ................ 755,000
 Holiday/overtime compensation (50300) ............. 76,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ...................... 20,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 506,000
 Indirect costs (58800) ............................ 24,000
                                             --------------
   Total amount available ....................... 1,471,000
                                             --------------
 
 For  suballocation  to the department of law
   for services and expenses associated  with
   the  implementation of executive order 109
   appointing the attorney general as special
   prosecutor  for  no-fault  auto  insurance
   fraud (32418).
 
 Personal service--regular (50100) .............. 2,927,000
 Supplies and materials (57000) ................... 325,000
                                    350                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ................................... 325,000
 Contractual services (51000) ..................... 325,000
 Equipment (56000) ................................ 361,000
 Fringe benefits (60000) ........................ 1,926,000
 Indirect costs (58800) ........................... 128,000
                                             --------------
   Total amount available ....................... 6,317,000
                                             --------------

 For   suballocation  to  the  department  of
   health for services and  expenses  of  the
   center   for   community   health  program
   (32403).
 
 Personal service--regular (50100) .............. 5,889,000
 Supplies and materials (57000) ................. 1,250,000
 Travel (54000) ................................. 1,500,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) .............................. 1,386,000
 Fringe benefits (60000) ........................ 3,875,000
 Indirect costs (58800) ........................... 236,000
                                             --------------
   Total amount available ...................... 15,036,000
                                             --------------
 
 For suballocation to the department  of  law
   for  services and expenses associated with
   investigating broker/insurer practices  in
   the insurance industry (32419).
 
 Personal service--regular (50100) ................ 660,000
 Supplies and materials (57000) ................... 179,000
 Travel (54000) ................................... 328,000
 Contractual services (51000) ..................... 179,000
 Equipment (56000) ................................ 212,000
 Fringe benefits (60000) .......................... 434,000
 Indirect costs (58800) ............................ 40,000
                                             --------------
   Total amount available ....................... 2,032,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and expenses  incurred
   for  implementation of a forge-proof phar-
   maceutical prescription program (32421).

 Personal service--regular (50100) .............. 2,578,000
 Supplies and materials (57000) ................... 376,000
 Travel (54000) ................................... 210,000
 Contractual services (51000) .................. 10,305,000
 Equipment (56000) ................................ 191,000
                                    351                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,687,000
 Indirect costs (58800) ............................ 91,000
                                             --------------
   Total amount available ...................... 15,438,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for services and  expenses  related
   to the enhanced newborn screening program.
   All or a portion of this appropriation may
   be  reduced,  transferred, or interchanged
   to the department of health federal health
   and human services fund children's  health
   insurance account for services and expend-
   itures for health services initiatives for
   improving  the health of children, includ-
   ing targeted low-income children and other
   low-income children,  as  permitted  under
   section  2105(a)(1)(D)(ii)  of  the social
   security act  and  defined  in  the  regu-
   lations  at 42 CFR 457.10. Such reduction,
   transfer, and or interchange shall  be  in
   accordance  with  an  approved  state plan
   amendment submitted by the commissioner of
   health and approved by the federal centers
   for   medicare   and   medicaid   services
   (32422).
 
 Personal service--regular (50100) .............. 4,728,000
 Supplies and materials (57000) ................. 5,051,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,223,000
 Equipment (56000) ................................ 208,000
 Fringe benefits (60000) ........................ 3,111,000
 Indirect costs (58800) ........................... 143,000
                                             --------------
   Total amount available ...................... 14,465,000
                                             --------------
     Program account subtotal ................. 242,248,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Pharmacy Benefit Manager Regulatory Account - 22255
 
 For  services  and  expenses of the pharmacy
   benefits bureau pursuant to section  99-oo
   of the state finance law.
 Notwithstanding  section  51  of  the  state
   finance law, the money hereby appropriated
   may be increased or  decreased  by  inter-
   change with any other appropriation within
                                    352                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   the department of financial services. Such
   annual  interchanges made between pharmacy
   benefit manager regulatory account  appro-
   priations and insurance department account
   appropriations  may not, in the aggregate,
   total more  than  $5,000,000.  The  super-
   intendent  of  the department of financial
   services shall  report  quarterly  to  the
   governor,  the speaker of the assembly and
   the majority leader of the senate  regard-
   ing any interchanges made pursuant to this
   provision.  Such  report shall specify the
   amount  of  moneys  so  interchanged   and
   detail the expenditures funded as a result
   of such interchange (32446).
 
 Personal service--regular (50100) .............. 2,759,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) ..................... 600,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 1,816,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal ................... 5,489,000
                                             --------------
                                    353                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 9,155,000 ..... (re. $4,067,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $781,000)
   Travel (54000) ... 221,000 ............................ (re. $215,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $7,911,000)
   Equipment (56000) ... 430,000 ......................... (re. $406,000)
   Fringe benefits (60000) ... 6,139,000 ............... (re. $2,981,000)
   Indirect costs (58800) ... 285,000 .................... (re. $156,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,543,000 ..... (re. $1,445,000)
   Holiday/overtime compensation (50300) ... 14,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $594,000)
   Travel (54000) ... 221,000 ............................ (re. $211,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,262,000)
   Equipment (56000) ... 430,000 ......................... (re. $393,000)
   Fringe benefits (60000) ... 5,448,000 ................. (re. $916,000)
                                    354                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58800) ... 277,000 ..................... (re. $79,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,080,000 ....... (re. $641,000)
   Holiday/overtime compensation (50300) ... 14,000 ........ (re. $4,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $518,000)
   Travel (54000) ... 221,000 ............................ (re. $218,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,919,000)
   Equipment (56000) ... 430,000 ......................... (re. $354,000)
   Fringe benefits (60000) ... 5,153,000 ................. (re. $545,000)
   Indirect costs (58800) ... 262,000 ..................... (re. $54,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 8,080,000 ....... (re. $355,000)
   Holiday/overtime compensation (50300) ... 14,000 ........ (re. $2,000)
   Supplies and materials (57000) ... 985,000 ............ (re. $608,000)
   Travel (54000) ... 221,000 ............................. (re. $60,000)
   Contractual services (51000) ... 12,115,000 ......... (re. $2,017,000)
   Equipment (56000) ... 430,000 ......................... (re. $429,000)
   Fringe benefits (60000) ... 5,153,000 ................... (re. $5,000)
   Indirect costs (58800) ... 262,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    355                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Supplies and materials (57000) ... 985,000 ............ (re. $368,000)
   Travel (54000) ... 221,000 ............................ (re. $187,000)
   Contractual services (51000) ... 12,115,000 ........... (re. $414,000)
   Equipment (56000) ... 430,000 ......................... (re. $103,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 13,632,000 .... (re. $5,999,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $755,000)
   Travel (54000) ... 331,000 ............................ (re. $258,000)
   Contractual services (51000) ... 17,508,000 ........ (re. $11,181,000)
   Equipment (56000) ... 646,000 ......................... (re. $610,000)
   Fringe benefits (60000) ... 9,141,000 ............... (re. $4,404,000)
   Indirect costs (58800) ... 424,000 .................... (re. $231,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
                                    356                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such report shall specify the amount of  moneys  so  interchanged  and
     detail  the  expenditures  funded  as  a  result of such interchange
     (81001).
   Personal service--regular (50100) ... 12,721,000 .... (re. $2,074,000)
   Holiday/overtime compensation (50300) ... 21,000 ....... (re. $19,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $811,000)
   Travel (54000) ... 331,000 ............................ (re. $219,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $2,643,000)
   Equipment (56000) ... 646,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 8,091,000 ................. (re. $524,000)
   Indirect costs (58800) ... 410,000 .................... (re. $113,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration and  operation
     of  the department of financial services. Notwithstanding section 51
     of the state finance law,  the  money  hereby  appropriated  may  be
     increased  or  decreased by interchange with any other appropriation
     within the department of  financial  services.  Such  annual  inter-
     changes  made  between banking department account appropriations and
     insurance department account appropriations may not, in  the  aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such report shall specify the amount of  moneys  so  interchanged  and
     detail  the  expenditures  funded  as  a  result of such interchange
     (81001).
   Personal service--regular (50100) ... 12,032,000 ...... (re. $632,000)
   Holiday/overtime compensation (50300) ... 21,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 1,477,000 .......... (re. $777,000)
   Travel (54000) ... 331,000 ............................ (re. $256,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $3,673,000)
   Equipment (56000) ... 646,000 ......................... (re. $531,000)
   Fringe benefits (60000) ... 7,653,000 ................. (re. $589,000)
   Indirect costs (58800) ... 387,000 ..................... (re. $68,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration and  operation
     of  the department of financial services. Notwithstanding section 51
     of the state finance law,  the  money  hereby  appropriated  may  be
     increased  or  decreased by interchange with any other appropriation
     within the department of  financial  services.  Such  annual  inter-
     changes  made  between banking department account appropriations and
     insurance department account appropriations may not, in  the  aggre-
     gate,  total more than $5,000,000. The superintendent of the depart-
                                    357                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     ment of financial services shall report quarterly to  the  governor,
     the  speaker  of  the assembly and the majority leader of the senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Personal service--regular (50100) ... 12,032,000 ...... (re. $535,000)
   Holiday/overtime compensation (50300) ... 21,000 ........ (re. $3,000)
   Supplies and materials (57000) ... 1,477,000 ............ (re. $6,000)
   Travel (54000) ... 331,000 ............................ (re. $240,000)
   Contractual services (51000) ... 17,508,000 ......... (re. $3,634,000)
   Equipment (56000) ... 646,000 ......................... (re. $414,000)
   Fringe benefits (60000) ... 7,653,000 ................... (re. $9,000)
   Indirect costs (58800) ... 387,000 ...................... (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the administration and operation
     of the department of financial services. Notwithstanding section  51
     of  the  state  finance  law,  the  money hereby appropriated may be
     increased or decreased by interchange with any  other  appropriation
     within  the  department  of  financial  services. Such annual inter-
     changes made between banking department account  appropriations  and
     insurance  department  account appropriations may not, in the aggre-
     gate, total more than $5,000,000. The superintendent of the  depart-
     ment  of  financial services shall report quarterly to the governor,
     the speaker of the assembly and the majority leader  of  the  senate
     regarding any interchanges made pursuant to this provision.
   Such  report  shall  specify  the amount of moneys so interchanged and
     detail the expenditures funded  as  a  result  of  such  interchange
     (81001).
   Supplies and materials (57000) ... 1,477,000 .......... (re. $537,000)
   Travel (54000) ... 331,000 ............................. (re. $33,000)
   Contractual services (51000) ... 17,508,000 ............ (re. $56,000)
   Equipment (56000) ... 646,000 ......................... (re. $258,000)
 
 BANKING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Banking Department Account - 21970
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
                                    358                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 44,160,000 ... (re. $20,920,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $60,000)
   Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,465,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,028,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 29,609,000 ............. (re. $15,104,000)
   Indirect costs (58800) ... 1,374,000 .................. (re. $783,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 41,209,000 .... (re. $1,944,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $62,000)
   Supplies and materials (57000) ... 11,000 .............. (re. $11,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,534,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,165,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 25,455,000 ................ (re. $405,000)
   Indirect costs (58800) ... 1,241,000 .................. (re. $633,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 38,978,000 .... (re. $3,751,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $47,000)
   Supplies and materials (57000) ... 11,000 ............... (re. $9,000)
                                    359                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 1,649,000 .......................... (re. $541,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,930,000)
   Equipment (56000) ... 100,000 .......................... (re. $99,000)
   Fringe benefits (60000) ... 24,077,000 .............. (re. $2,116,000)
   Indirect costs (58800) ... 1,173,000 .................. (re. $181,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Personal service--regular (50100) ... 38,978,000 .... (re. $4,568,000)
   Holiday/overtime compensation (50300) ... 68,000 ....... (re. $46,000)
   Supplies and materials (57000) ... 11,000 ............... (re. $6,000)
   Travel (54000) ... 1,649,000 ........................ (re. $1,457,000)
   Contractual services (51000) ... 2,389,000 .......... (re. $1,761,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 24,077,000 .............. (re. $2,722,000)
   Indirect costs (58800) ... 1,173,000 .................. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial  services.  Such  annual  interchanges  made
     between  banking  department  account  appropriations  and insurance
     department account appropriations may not, in the  aggregate,  total
     more than $5,000,000. The superintendent of the department of finan-
     cial services shall report quarterly to the governor, the speaker of
     the  assembly  and  the  majority leader of the senate regarding any
     interchanges made pursuant to  this  provision.  Such  report  shall
     specify the amount of moneys so interchanged and detail the expendi-
     tures funded as a result of such interchange (32436).
   Supplies and materials (57000) ... 11,000 ............... (re. $2,000)
   Travel (54000) ... 1,649,000 .......................... (re. $259,000)
   Contractual services (51000) ... 2,389,000 ............ (re. $751,000)
   Equipment (56000) ... 100,000 .......................... (re. $98,000)
 
 INSURANCE PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    360                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Insurance Department Account - 21994
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Personal service--regular (50100) ... 64,441,000 ... (re. $32,596,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $126,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $266,000)
   Travel (54000) ... 2,488,000 ........................ (re. $2,176,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,755,000)
   Equipment (56000) ... 129,000 ......................... (re. $129,000)
   Fringe benefits (60000) ... 43,208,000 ............. (re. $23,424,000)
   Indirect costs (58800) ... 2,005,000 ................ (re. $1,199,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $480,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the regulatory activities of  the
     department  of financial services. Notwithstanding section 51 of the
     state finance law, the money hereby appropriated may be increased or
     decreased by interchange with any  other  appropriation  within  the
     department  of financial services. Such annual interchanges may not,
     in the aggregate, total more than five million dollars.  The  super-
     intendent of the department of financial services shall report quar-
     terly  to the governor, the speaker of the assembly and the majority
     leader of the senate regarding any  interchanges  made  pursuant  to
     this  provision.  Such  report shall specify the amount of moneys so
     interchanged and detail the expenditures funded as a result of  such
     interchange (32406).
   Personal service--regular (50100) ... 60,135,000 .... (re. $3,766,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $121,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $152,000)
   Travel (54000) ... 2,488,000 ........................ (re. $1,839,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,545,000)
   Equipment (56000) ... 129,000 ......................... (re. $129,000)
   Fringe benefits (60000) ... 34,799,000 ................ (re. $377,000)
   Indirect costs (58800) ... 1,866,000 .................. (re. $135,000)
                                    361                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $465,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Personal service--regular (50100) ... 56,880,000 .... (re. $2,368,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ..... (re. $105,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $321,000)
   Travel (54000) ... 2,488,000 ........................ (re. $1,418,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $2,879,000)
   Equipment (56000) ... 129,000 ......................... (re. $128,000)
   Fringe benefits (60000) ... 32,915,000 ................ (re. $394,000)
   Indirect costs (58800) ... 1,765,000 .................. (re. $233,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $448,000)

 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the regulatory activities of  the
     department  of financial services. Notwithstanding section 51 of the
     state finance law, the money hereby appropriated may be increased or
     decreased by interchange with any  other  appropriation  within  the
     department  of financial services. Such annual interchanges may not,
     in the aggregate, total more than five million dollars.  The  super-
     intendent of the department of financial services shall report quar-
     terly  to the governor, the speaker of the assembly and the majority
     leader of the senate regarding any  interchanges  made  pursuant  to
     this  provision.  Such  report shall specify the amount of moneys so
     interchanged and detail the expenditures funded as a result of  such
     interchange (32406).
   Personal service--regular (50100) ... 56,880,000 .... (re. $5,335,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 135,000 ...... (re. $86,000)
   Supplies and materials (57000) ... 372,000 ............ (re. $311,000)
   Travel (54000) ... 2,488,000 ........................ (re. $2,192,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $3,876,000)
   Equipment (56000) ... 129,000 ......................... (re. $114,000)
                                    362                        12650-09-4
 
                     DEPARTMENT OF FINANCIAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60000) ... 32,915,000 ................ (re. $851,000)
   Indirect costs (58800) ... 1,765,000 .................. (re. $316,000)
   For  suballocation  to the division of homeland security and emergency
     services for services and expenses related to the repair  and  reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $206,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services and expenses related to the regulatory activities of the
     department of financial services. Notwithstanding section 51 of  the
     state finance law, the money hereby appropriated may be increased or
     decreased  by  interchange  with  any other appropriation within the
     department of financial services. Such annual interchanges may  not,
     in  the  aggregate, total more than five million dollars. The super-
     intendent of the department of financial services shall report quar-
     terly to the governor, the speaker of the assembly and the  majority
     leader  of  the  senate  regarding any interchanges made pursuant to
     this provision. Such report shall specify the amount  of  moneys  so
     interchanged  and detail the expenditures funded as a result of such
     interchange (32406).
   Supplies and materials (57000) ... 372,000 ............ (re. $333,000)
   Travel (54000) ... 2,488,000 .......................... (re. $789,000)
   Contractual services (51000) ... 5,286,000 .......... (re. $2,400,000)
   Equipment (56000) ... 129,000 ......................... (re. $123,000)
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 .............. (re. $283,000)

 By chapter 50, section 1, of the laws of 2018:
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 ............... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For suballocation to the division of homeland security  and  emergency
     services  for  services and expenses related to the repair and reha-
     bilitation of the state fire training academy (32416).
   Contractual services (51000) ... 500,000 ............... (re. $37,000)
                                    363                        12650-09-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       7,728,000                 0
   Special Revenue Funds - Other ......     103,634,000                 0
                                       ----------------  ----------------
     All Funds ........................     111,362,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 7,728,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,069,000
 Temporary service (50200) ......................... 26,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 65,000
 Contractual services (51000) ................... 3,143,000
 Equipment (56000) ................................. 20,000
                                             --------------

 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 53,824,000
                                                           --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   State Lottery Account - 20902
 
 For  services  and  expenses  related to the
   administration  and   operation   of   the
   lottery  program,  providing  that  moneys
   hereby appropriated shall be available  to
                                    364                        12650-09-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   the   program  net  of  refunds,  rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the state lottery program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated,  provided,  however, that any such
   transfer or interchange made  pursuant  to
   such authority shall be in accordance with
   article  I, section 9 of the state consti-
   tution (81001).
 
 Personal service--regular (50100) ............. 18,795,000
 Temporary service (50200) ........................ 600,000
 Holiday/overtime compensation (50300) ............ 400,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 200,000
 Contractual services (51000) .................. 18,045,000
 Equipment (56000) .............................. 1,450,000
 Fringe benefits (60000) ....................... 12,711,000
 Indirect costs (58800) ........................... 623,000
                                             --------------
 
 CHARITABLE GAMING PROGRAM .................................... 2,529,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Bell Jar Collection Account - 22003
 
 For services and  expenses  related  to  the
   administration and operation of the chari-
   table   gaming   program,  providing  that
   moneys hereby appropriated shall be avail-
   able  to  the  program  net  of   refunds,
   rebates, reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
                                    365                        12650-09-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to  the  state  charitable  gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47702).
 
 Personal service--regular (50100) ................ 907,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 900,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) .......................... 597,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
 
 GAMING PROGRAM .............................................. 27,339,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046
 
 For services and  expenses  related  to  the
   administration  and operation of the regu-
   lation  of  the  Indian  gaming   program,
   providing  that moneys hereby appropriated
   shall be available to the program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the regulation  of  the  Indian
   gaming program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    366                        12650-09-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47703).
 
 Personal service--regular (50100) .............. 4,409,000
 Holiday/overtime compensation (50300) ............ 300,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................. 25,000
 Fringe benefits (60000) ........................ 3,030,000
 Indirect costs (58800) ........................... 148,000
                                             --------------
     Program account subtotal ................... 8,337,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Commercial Gaming Fund
   Commercial Gaming Regulation Account - 23702
 
 For services and  expenses  related  to  the
   administration   and   operation   of  the
   commercial gaming revenue account, provid-
   ing that moneys hereby appropriated  shall
   be   available   to  the  program  net  of
   refunds, rebates, reimbursements and cred-
   its.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related   to  the  administration  of  the
   gaming commission program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,515,000
 Holiday/overtime compensation (50300) ............ 200,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 50,000
                                    367                        12650-09-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 4,550,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 3,026,000
 Indirect costs (58800) ........................... 151,000
                                             --------------
     Program account subtotal .................. 12,587,000
                                             --------------
 
   Special Revenue Funds - Other
   State Lottery Fund
   VLT Administration Account - 20903
 
 For  services  and  expenses  related to the
   administration of the video lottery gaming
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program   net   of    refunds,    rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the state video lottery  gaming
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (47703).
 
 Personal service--regular (50100) .............. 2,946,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ................... 1,150,000
 Equipment (56000) ................................ 175,000
 Fringe benefits (60000) ........................ 1,939,000
 Indirect costs (58800) ............................ 95,000
                                             --------------
     Program account subtotal ................... 6,415,000
                                             --------------
 
 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 19,788,000
                                                           --------------
                                    368                        12650-09-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Racing Account - 21912
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation  of  horse  racing  and pari-mutuel
   wagering program,  providing  that  moneys
   hereby  appropriated shall be available to
   the  program  net  of  refunds,   rebates,
   reimbursements and credits.
 Notwithstanding  any provision of law to the
   contrary, the  money  hereby  appropriated
   may  not  be,  in whole or in part, inter-
   changed with any other appropriation with-
   in the  state  gaming  commission,  except
   those  appropriations that fund activities
   related to the horse racing and pari-mutu-
   el wagering program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (49202).
 
 Personal service--regular (50100) .............. 2,833,000
 Temporary service (50200) ...................... 5,250,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ................................... 450,000
 Contractual services (51000) ................... 8,000,000
 Equipment (56000) ................................ 160,000
 Fringe benefits (60000) ........................ 2,455,000
 Indirect costs (58800) ........................... 265,000
                                             --------------
   Total amount available ...................... 19,688,000
                                             --------------
 
 For  services  and  expenses  related to the
   administration and operation  of  the  New
   York  state  racing  fan advisory council,
   providing that moneys hereby  appropriated
   shall  be  available to the program net of
   refunds, rebates, reimbursements and cred-
   its (47711).
                                    369                        12650-09-4
 
                     NEW YORK STATE GAMING COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
                                             --------------
   Total amount available ......................... 100,000
                                             --------------
 
 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 154,000
                                                           --------------
 
   Special Revenue Funds - Other
   Interactive Fantasy Sports Fund
   Fantasy Sports Administration Account - 24951
 
 For  services  and  expenses  related to the
   administration and operation of the  regu-
   lation   of   interactive  fantasy  sports
   program,  providing  that  moneys   hereby
   appropriated  shall  be  available  to the
   program net of refunds, reimbursements and
   credits.
 Notwithstanding any provision of law to  the
   contrary,  the  money  hereby appropriated
   may not be, in whole or  in  part,  inter-
   changed with any other appropriation with-
   in  the  state  gaming  commission, except
   those appropriations that fund  activities
   related  to the state regulation of inter-
   active fantasy sports program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (47713).
 
 Personal service--regular (50100) ................. 62,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) ........................... 40,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
                                    370                        12650-09-4

                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     144,685,000                 0
   Special Revenue Funds - Federal ....      26,730,000        19,993,000
   Special Revenue Funds - Other ......      34,685,000                 0
   Enterprise Funds ...................       3,333,000                 0
   Internal Service Funds .............     891,431,000                 0
   Fiduciary Funds ....................         750,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,101,614,000        19,993,000
                                       ================  ================

                                 SCHEDULE
 
 BUSINESS SERVICES CENTER PROGRAM ............................ 42,175,000
                                                           --------------
 
   Internal Service Funds
   Centralized Services Account
   Business Services Center Account - 55022
 
 For  services  and  expenses  related to the
   business services center program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26238).

 Personal service--regular (50100) ............. 36,820,000
 Temporary service (50200) ......................... 42,000
 Holiday/overtime compensation (50300) ............ 313,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 4,930,000
 Equipment (56000) ................................. 35,000
                                             --------------
 
 CURATORIAL SERVICES PROGRAM .................................... 750,000
                                                           --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Empire State Plaza Art Commission Account - 60600
                                    371                        12650-09-4

                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   operation of the empire  state  plaza  art
   commission in accordance with article 4 of
   the arts and cultural affairs law (26227).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Miscellaneous New York State Agency Fund
   Executive Mansion Trust Account - 60600
 
 For  services  and  expenses  related to the
   operation of the executive  mansion  trust
   in  accordance with article 54 of the arts
   and cultural affairs law (26228).

 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
 
 DESIGN AND CONSTRUCTION PROGRAM ............................. 86,650,000
                                                           --------------
 
   Internal Service Funds
   Centralized Services Account
   Design and Construction Account - 55010
 
 For services and  expenses  related  to  the
   design and construction program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26211).
 
 Personal service--regular (50100) ............. 31,483,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............ 233,000
 Supplies and materials (57000) ................... 506,000
 Travel (54000) ................................. 1,317,000
 Contractual services (51000) .................. 33,370,000
 Equipment (56000) ................................ 636,000
                                    372                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 18,259,000
 Indirect costs (58800) ........................... 831,000
                                             --------------
 
 EXECUTIVE DIRECTION PROGRAM ................................ 271,863,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81031).

 Personal service--regular (50100) ............. 15,513,000
 Temporary service (50200) ........................ 114,000
 Holiday/overtime compensation (50300) ............ 104,000
 Supplies and materials (57000) ................. 1,429,000
 Travel (54000) .................................... 51,000
 Contractual services (51000) .................. 14,723,000
 Equipment (56000) ................................ 346,000
                                             --------------
   Total amount available ...................... 32,280,000
                                             --------------
 
 For payments related to the new headquarters
   for  the  department of audit and control,
   the New York state  and  local  employees'
   retirement  system  and the New York state
   and  local  police  and  fire   retirement
   system.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26231).
                                    373                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 1,168,000
                                             --------------
 
 For  services  and  expenses  related  to  a
   centralized risk management function with-
   in state government (26239).
 
 Personal service--regular (50100) ................ 491,000
 Contractual services (51000) ..................... 102,000
                                             --------------
   Total amount available ......................... 593,000
                                             --------------
     Program account subtotal .................. 34,041,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Plaza Special Events Account - 20120
 
 For services and  expenses  related  to  the
   executive direction program (81031).
 
 Temporary service (50200) ........................ 229,000
 Supplies and materials (57000) .................... 12,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ................... 1,713,000
 Equipment (56000) .................................. 9,000
 Fringe benefits (60000) .......................... 132,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ................... 2,109,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cuba Lake Management Account - 22124
 
 For  services  and  expenses  related to the
   executive direction program (81031).
 
 Contractual services (51000) ..................... 386,000
                                             --------------
     Program account subtotal ..................... 386,000
                                             --------------

   Enterprise Funds
   Agencies Enterprise Fund
   Asset Preservation Account - 50322
 
 For services and  expenses  related  to  the
   executive direction program (81031).
                                    374                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 16,000
 Contractual services (51000) ..................... 509,000
                                             --------------
     Program account subtotal ..................... 525,000
                                             --------------
   Internal Service Funds
   Centralized Services Account
   Energy Account - 55008
 
 For  services  and  expenses  related to the
   purchase and delivery of energy for  state
   agencies,  pursuant  to chapter 410 of the
   laws of 2009 (26229).
 
 Supplies and materials (57000) ................ 90,000,000
                                             --------------
     Program account subtotal .................. 90,000,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Executive Direction Account - 55001
 
 For services and  expenses  related  to  the
   executive direction program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81031).
 
 Personal service--regular (50100) .............. 6,307,000
 Supplies and materials (57000) ................ 53,683,000
 Travel (54000) ................................... 253,000
 Contractual services (51000) .................. 80,720,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ........................ 3,559,000
 Indirect costs (58800) ........................... 170,000
                                             --------------
     Program account subtotal ................. 144,802,000
                                             --------------
 
 OFFICE OF LANGUAGE ACCESS PROGRAM ............................ 2,012,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    375                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   office  of  language access program. These
   funds may be suballocated to  other  agen-
   cies (26241).
 
 Personal service--regular (50100) ................ 222,000
 Supplies and materials (57000) ................. 1,790,000
                                             --------------
     Program account subtotal ................... 2,012,000
                                             --------------
 
 PROCUREMENT PROGRAM ........................................ 527,933,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) .............. 9,891,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 29,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ................... 2,119,000
 Equipment (56000) ................................. 61,000
                                             --------------
     Program account subtotal .................. 12,168,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Funds
   Environmental Projects Account - 25300
 
 For  services  and expenses related to envi-
   ronmental  projects,  including  but   not
   limited  to training, research and techni-
   cal assistance and demonstration projects,
   personal  services,  fringe  benefits  and
   indirect costs (26212).
                                    376                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Nonpersonal service (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 For  services  and  expenses  related to the
   temporary  emergency  feeding   assistance
   program (26213).
 
 Nonpersonal service (57050) ................... 10,865,000
                                             --------------
     Program account subtotal .................. 10,865,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 For  services  and expenses related to state
   administrative  costs  for  the   national
   lunch program (26214).
 
 Nonpersonal service (57050) ................... 15,365,000
                                             --------------
     Program account subtotal .................. 15,365,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Standards and Purchase Account - 22019
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) ................ 877,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 320,000
                                    377                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 4,101,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 521,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 5,968,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Enterprise Contracting Account - 55020
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) ................ 626,000
 Supplies and materials (57000) ................. 1,025,000
 Travel (54000) ................................... 256,000
 Contractual services (51000) ................. 453,602,000
 Equipment (56000) .............................. 2,050,000
 Fringe benefits (60000) .......................... 355,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................. 457,932,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Standards and Purchase Account - 55002
 
 For  services  and  expenses  related to the
   procurement program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    378                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (26212).
 
 Personal service--regular (50100) .............. 3,513,000
 Temporary service (50200) ........................ 188,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 1,245,000
 Travel (54000) ................................... 160,000
 Contractual services (51000) .................. 15,278,000
 Equipment (56000) .............................. 2,625,000
 Fringe benefits (60000) ........................ 1,979,000
 Indirect costs (58800) ............................ 87,000
                                             --------------
     Program account subtotal .................. 25,135,000
                                             --------------
 
 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 170,231,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Personal service--regular (50100) ............. 18,498,000
 Temporary service (50200) ...................... 2,317,000
 Holiday/overtime compensation (50300) .......... 1,376,000
 Supplies and materials (57000) ................ 45,833,000
 Travel (54000) ................................... 112,000
 Contractual services (51000) .................. 27,769,000
 Equipment (56000) ................................ 559,000
                                             --------------
     Program account subtotal .................. 96,464,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Building Administration Account - 22005
                                    379                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   real  property  management and development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 12,379,000
                                             --------------
     Program account subtotal .................. 12,406,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Parking Account - 22007
 
 For services and  expenses  related  to  the
   real  property  management and development
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26201).
 
 Personal service--regular (50100) .............. 3,345,000
 Temporary service (50200) ........................ 798,000
 Holiday/overtime compensation (50300) ............ 363,000
 Supplies and materials (57000) ................... 154,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ................... 5,400,000
 Equipment (56000) ................................ 169,000
 Fringe benefits (60000) ........................ 3,178,000
 Indirect costs (58800) ........................... 209,000
                                             --------------
     Program account subtotal .................. 13,618,000
                                             --------------
                                    380                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OGS-Solid Waste Management Account - 22176
 
 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Temporary service (50200) ........................ 121,000
 Contractual services (51000) ....................... 5,000
 Fringe benefits (60000) ........................... 69,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 198,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Convention Center Account - 50318
 
 For services and  expenses  related  to  the
   real  property  management and development
   program (26201).
 
 Personal service--regular (50100) ................ 753,000
 Temporary service (50200) ......................... 63,000
 Holiday/overtime compensation (50300) ............. 68,000
 Supplies and materials (57000) .................... 96,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 868,000
 Equipment (56000) ................................. 24,000
 Fringe benefits (60000) .......................... 387,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 2,285,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Empire State Plaza Visitors Center and Gift Shop Account
     - 50327
                                    381                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
                        STATE OPERATIONS   2024-25

 For services and  expenses  related  to  the
   real  property  management and development
   program (26201).
 
 Personal service--regular (50100) ................. 51,000
 Temporary service (50200) ......................... 68,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 330,000
 Fringe benefits (60000) ........................... 70,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 523,000
                                             --------------
 
   Internal Service Funds
   Centralized Services Account
   Building Administration Account - 55004
 
 For  services  and  expenses  related to the
   real property management  and  development
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26201).
 
 Personal service--regular (50100) .............. 2,268,000
 Temporary service (50200) ........................ 124,000
 Holiday/overtime compensation (50300) ............ 222,000
 Supplies and materials (57000) ................. 2,783,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 37,616,000
 Equipment (56000) ................................ 161,000
 Fringe benefits (60000) ........................ 1,487,000
 Indirect costs (58800) ............................ 66,000
                                             --------------
     Program account subtotal .................. 44,737,000
                                             --------------
                                    382                        12650-09-4
 
                        OFFICE OF GENERAL SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 PROCUREMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Emergency Assistance-OGS-9461 Account - 25025
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,436,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the temporary  emergency  feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $878,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $494,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the temporary  emergency  feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............ (re. $191,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to the temporary emergency feeding
     assistance program (26213).
   Nonpersonal service (57050) ... 10,865,000 ............. (re. $31,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25025
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to state  administrative  costs  for
     the national lunch program (26214).
   Nonpersonal service (57050) ... 15,365,000 ......... (re. $12,963,000)
                                    383                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     734,731,000       838,321,000
   Special Revenue Funds - Federal ....   2,590,956,000     4,152,108,000
   Special Revenue Funds - Other ......     424,836,000         5,444,000
                                       ----------------  ----------------
     All Funds ........................   3,750,523,000     4,995,873,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 285,140,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  department
   of   health,   and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of the  medicaid  inspector
   general,  office  of mental health, office
   for people with developmental disabilities
   and  office  of  addiction  services   and
   supports with the approval of the director
   of   the   budget,  who  shall  file  such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee. For services and expenses
   for payment of liabilities accrued hereto-
   fore   and  hereafter  to  accrue.  Up  to
   $375,000 of this amount may  be  used  for
   the  department of health's share of costs
   related  to  the  services  of  a  monitor
   appointed  pursuant to a remedial order of
   a federal  district  court,  in  the  2009
   case,   Disability   Advocates,   Inc.  v.
   Paterson.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    384                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Personal service--regular (50100) ............ 143,846,000
 Temporary service (50200) ........................ 329,000
 Holiday/overtime compensation (50300) .......... 1,893,000
 Supplies and materials (57000) ................. 7,649,000
 Travel (54000) ................................. 2,234,000
 Contractual services (51000) .................. 54,630,000
 Equipment (56000) .............................. 2,383,000
                                             --------------
   Total amount available ..................... 212,964,000
                                             --------------
 
 For services and expenses related to the New
   York state donor registry (26633).
 
 Personal service--regular (50100) ................. 82,000
 Supplies and materials (57000) .................... 40,000
 Contractual services (51000) ...................... 28,000
                                             --------------
   Total amount available ......................... 150,000
                                             --------------
 
 For  suballocation to the office of children
   and family services through  a  memorandum
   of  understanding with the AIDS institute,
   for services and expenses related  to  HIV
   policy development and training (29683).
 
 Personal service--regular (50100) ................ 135,000
                                             --------------
 
 For  suballocation  to  the  state education
   department through a memorandum of  under-
   standing  with  the  AIDS  institute,  for
   services and expenses of the provision  of
   HIV/AIDS/sexual    health   education   by
   regional training coordinators  for  staff
   in   elementary   and   secondary  schools
   (29682).

 Contractual services (51000) ..................... 180,000
                                             --------------
 
 For services and  expenses  related  to  the
   emergency    preparedness    -   stockpile
   (26629).
                                    385                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 1,200,000
                                             --------------
 
 For  services and expenses related to osteo-
   porosis prevention (26630).
 
 Contractual services (51000) ...................... 31,000
                                             --------------
 
 For services and expenses related to  health
   information technology program (26632).

 Contractual services (51000) ..................... 167,000
                                             --------------
 
 For  services  and  expenses for a statewide
   campaign to promote awareness of  the  New
   York  state  donor  registry  to  increase
   organ and tissue donation (26943).
 
 Contractual services (51000) ..................... 116,000
                                             --------------
 
 For services and  expenses  related  to  the
   operation of the incident reporting system
   (NYPORTS) (26634).
 
 Contractual services (51000) ..................... 591,000
                                             --------------
 
 For services and expenses for patient health
   information and quality improvement initi-
   atives (26635).
 
 Contractual services (51000) ..................... 174,000
                                             --------------
 
 For services and expenses related to testing
   for adrenoleukodystrophy (ALD) (26636).
 
 Contractual services (51000) ..................... 110,000
                                             --------------
 
 For  suballocation  to  the office of mental
   health  for  services  and  expenses   for
   surveys  of psychiatric residential treat-
   ment facilities (29678).
 
 Personal service--regular (50100) ................ 115,000
 Supplies and materials (57000) .................... 16,000
                                    386                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 45,000
 Equipment (56000) ................................. 70,000
                                             --------------
   Total amount available ......................... 246,000
                                             --------------
 
 For  services  and  expenses  related to the
   home health aide registry (29677).
 
 Personal service--regular (50100) ................ 270,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ................... 1,512,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ....................... 1,800,000
                                             --------------
 
 For services and expenses related to  crimi-
   nal  history  background  checks for adult
   care facilities (26899).
 
 Contractual services (51000) ................... 1,300,000
                                             --------------
 
 For service and expenses related to  changes
   in state agency data collection activities
   required  to  comply with section 170-e of
   the executive law as added by chapter  745
   of the laws of 2021.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  department
   of   health,   and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of any state agency, board,
   or commission with  the  approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee (59027).
 
 Contractual services (51000) ................... 7,325,000
                                             --------------
 
 For  services  and  expenses  related to the
   office of gun violence prevention (59029).
                                    387                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 255,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 2,739,000
                                             --------------
   Total amount available ....................... 3,000,000
                                             --------------
 
 For  expenses  related to the acquisition of
   bottled water in the event of  a  drinking
   water   emergency  as  determined  by  the
   commissioner of health (59030).
 
 Supplies and materials (57000) ................... 100,000
                                             --------------
 
 For  services  and   expenses   related   to
   programs  for the reduction of the risk of
   lead exposure in  rental  properties.  The
   amounts   appropriated  pursuant  to  such
   appropriation may be suballocated to other
   state agencies or  accounts  for  expendi-
   tures   incurred   in   the  operation  of
   programs  funded  by  such   appropriation
   subject to the approval of the director of
   the budget (59030).
 
 Contractual services (51000) ................... 1,720,000
 
 For  services  and  expenses  related to the
   development and implementation of  modern-
   ized  health  care data systems.  Notwith-
   standing any other provision of law to the
   contrary, the OGS Interchange and Transfer
   Authority  and  the  IT  Interchange   and
   Transfer   Authority  as  defined  in  the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.  Use  of  such  funds shall not be
   subject to the requirements of section 163
   of the state finance law.  Notwithstanding
   any  other  provision  of  law,  the money
   hereby appropriated may  be  increased  or
   decreased  by interchange, with any appro-
   priation of the department of health,  and
   may  be increased or decreased by transfer
   or suballocation between  these  appropri-
   ated  amounts  and  appropriations  of the
   division of the budget with  the  approval
                                    388                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   of  the  director of the budget, who shall
   file such approval with the department  of
   audit  and control and copies thereof with
   the chairman of the senate finance commit-
   tee  and the chairman of the assembly ways
   and means committee.

 Contractual services (51000) .................. 12,000,000
                                             --------------
     Program account subtotal ................. 243,309,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For various health  prevention,  diagnostic,
   detection and treatment services (26983).
 
 Personal service (50000) ....................... 3,195,000
 Nonpersonal service (57050) .................... 1,703,000
 Fringe benefits (60090) ........................ 1,758,000
 Indirect costs (58850) ........................... 224,000
                                             --------------
     Program account subtotal ................... 6,880,000
                                             --------------

   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For  various  food  and nutritional services
   (26969).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 325,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,175,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 For various food  and  nutritional  services
   (26984).
 
 Personal service (50000) ....................... 1,500,000
 Nonpersonal service (57050) ...................... 640,000
                                    389                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) .......................... 909,000
 Indirect costs (58850) ............................ 84,000
                                             --------------
     Program account subtotal ................... 3,133,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Technology Transfer Account - 20118
 
 For  services  and  expenses  related to the
   department of health's patent and technol-
   ogy transfer program.  The  department  of
   health  may  receive  and  deposit revenue
   from the sale and licensing of  inventions
   pursuant to a technology and patent trans-
   fer  policy established in accordance with
   section 64-a of the public officers law.
 Notwithstanding any other provision of  law,
   these  funds  may  be used for payments to
   Health Research, Inc. as reimbursement for
   expenses incurred in its patent and  tech-
   nology  transfer  operations,  to  support
   research,  training,  and   infrastructure
   development  in  the department's research
   facilities, and for payments to inventors.
 The  moneys  hereby  appropriated  shall  be
   available  for  liabilities heretofore and
   hereafter to accrue (81001).
 
 Contractual services (51000) ...................... 29,000
                                             --------------
     Program account subtotal ...................... 29,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administration Program Account - 21982
 
 For services and expenses,  including  indi-
   rect  costs, related to the administration
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
                                    390                        12650-09-4

                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 4,577,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ................... 7,319,000
 Fringe benefits (60000) ........................ 2,959,000
 Indirect costs (58800) ........................... 131,000
                                             --------------
     Program account subtotal .................. 15,051,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Health-SPARCS Account - 21902
 
 For  all  services  and  expenses, including
   indirect costs, related to  the  statewide
   planning and research cooperative system.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 1,206,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 38,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ................... 3,949,000
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) .......................... 778,000
 Indirect costs (58800) ............................ 35,000
                                             --------------
     Program account subtotal ................... 6,035,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
                                    391                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,297,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ..................... 526,000
 Equipment (56000) .................................. 1,000
 Fringe benefits (60000) ........................ 2,700,000
 Indirect costs (58800) ........................... 110,000
                                             --------------
     Program account subtotal ................... 7,724,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Vital Records Management Account - 22103
 
 For  services  and  expenses  including  the
   collection of increased  fees  related  to
   the vital records program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ................ 776,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ..................... 431,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 503,000
 Indirect costs (58800) ............................ 23,000
                                             --------------
     Program account subtotal ................... 1,804,000
                                             --------------
 
 AIDS INSTITUTE PROGRAM ......................................... 600,000
                                                           --------------
                                    392                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 For  services and expenses to provide train-
   ing and resources to first responders  and
   members  of other key community sectors at
   the state, tribal and  local  governmental
   levels  related  to emergency treatment of
   suspected opioid overdose (26847).
 
 Nonpersonal service (57050) ...................... 600,000
                                             --------------
 
 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 230,807,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Education Fund
   Individuals with Disabilities-Part C Account - 25214
 
 For  activities  related  to  a  handicapped
   infants and toddlers program (26837).
 
 Personal service (50000) ....................... 5,000,000
 Nonpersonal service (57050) ................... 18,449,000
 Fringe benefits (60090) ........................ 2,700,000
 Indirect costs (58850) ......................... 1,100,000
                                             --------------
     Program account subtotal .................. 27,249,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For  various  health prevention, diagnostic,
   detection  and  treatment  services.   The
   amounts   appropriated  pursuant  to  such
   appropriation may be suballocated to other
   state agencies or  accounts  for  expendi-
   tures   incurred   in   the  operation  of
   programs  funded  by  such   appropriation
   subject to the approval of the director of
   the budget (26989).
 
 Personal service (50000) ...................... 11,702,000
 Nonpersonal service (57050) .................... 6,147,000
 Fringe benefits (60090) ........................ 6,810,000
 Indirect costs (58850) ........................... 632,000
                                             --------------
                                    393                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal .................. 25,291,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal  Health,  Education and Human Services Account -
     25148
 
 For various health  prevention,  diagnostic,
   detection   and  treatment  services.  The
   amounts  appropriated  pursuant  to   such
   appropriation may be suballocated to other
   state  agencies  or  accounts for expendi-
   tures  incurred  in   the   operation   of
   programs   funded  by  such  appropriation
   subject to the approval of the director of
   the budget.
 The  moneys  hereby  appropriated  shall  be
   available  for  liabilities heretofore and
   hereafter to accrue (26988).
 
 Personal service (50000) ...................... 15,940,000
 Nonpersonal service (57050) ................... 58,961,000
 Fringe benefits (60090) ....................... 11,316,000
 Indirect costs (58850) ......................... 3,654,000
                                             --------------
     Program account subtotal .................. 89,871,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 For various food  and  nutritional  services
   (26985).
 
 Personal service (50000) ....................... 4,848,000
 Nonpersonal service (57050) .................... 2,921,000
 Fringe benefits (60090) ........................ 2,667,000
 Indirect costs (58850) ........................... 639,000
                                             --------------
     Program account subtotal .................. 11,075,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 For  various  food and nutritional services.
   A portion of  this  appropriation  may  be
   suballocated   to   other  state  agencies
   (26986).
                                    394                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ...................... 26,284,000
 Nonpersonal service (57050) ................... 25,104,000
 Fringe benefits (60090) ....................... 14,457,000
 Indirect costs (58850) ......................... 1,982,000
                                             --------------
     Program account subtotal .................. 67,827,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Women,   Infants,  and  Children  (WIC)  Civil  Monetary
     Account - 25035
 
 For services and expenses of the  department
   of  health  related to the special supple-
   mental  nutrition   program   for   women,
   infants and children (29974).
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Tobacco Control and Cancer Services Account - 20801
 
 For  services  and  expenses  related to the
   tobacco  control   and   cancer   services
   programs  authorized  pursuant to sections
   2807-r and 1399-ii of  the  public  health
   law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26813).
 
 Personal service--regular (50100) .............. 2,159,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ...................... 78,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................ 1,451,000
 Indirect costs (58800) ............................ 62,000
                                             --------------
                                    395                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 3,840,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cable Television Account - 21971
 
 For  services and expenses related to public
   service education, with specific  emphasis
   on public health issues.
 Notwithstanding any other law, rule or regu-
   lation  to  the  contrary, expenses of the
   department of health public service educa-
   tion program incurred pursuant  to  appro-
   priations   from   the   cable  television
   account of the state miscellaneous special
   revenue funds shall be deemed expenses  of
   the department of public service. No later
   than  August 15, 2024, the commissioner of
   the department of health shall  submit  an
   accounting  of  expenses  in  the  2024-25
   fiscal year to the  chair  of  the  public
   service  commission for the chair's review
   pursuant to the provisions of section  217
   of the public service law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26813).
 
 Contractual services (51000) ..................... 454,000
                                             --------------
     Program account subtotal ..................... 454,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CSFP Salvage Account - 22159
 
 For services and expenses of the  department
   of health related to the commodity supple-
   mental food program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    396                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Contractual services (51000) ...................... 25,000
                                             --------------
     Program account subtotal ...................... 25,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Drive  Out  Diabetes  Research  and  Education Account -
     22035
 
 For diabetes research and education pursuant
   to chapter 339 of the laws of 2001.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tobacco Enforcement and Education Account - 22105
 
 For services and expenses related to tobacco
   enforcement,  education and related activ-
   ities, pursuant to chapter 162 of the laws
   of 2002.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    397                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (26813).
 
 Contractual services (51000) ...................... 75,000
                                             --------------
     Program account subtotal ...................... 75,000
                                             --------------
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 28,357,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 For  various  health prevention, diagnostic,
   detection and treatment services (26990).
 
 Personal service (50000) ......................... 600,000
 Nonpersonal service (57050) ...................... 265,000
 Fringe benefits (60090) .......................... 752,000
 Indirect costs (58850) ............................ 56,000
                                             --------------
     Program account subtotal ................... 1,673,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For services and expenses of various  health
   prevention,   diagnostic,   detection  and
   treatment services (26991).
 
 Personal service (50000) ........................3,268,000
 Nonpersonal service (57050) .................... 2,644,000
 Fringe benefits (60090) ........................ 1,873,000
 Indirect costs (58850) ............................229,000
                                             --------------
     Program account subtotal ................... 8,014,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Protection Agency Grants Account -
     25467
 
 For various environmental projects including
   suballocation for the department of  envi-
   ronmental conservation (26992).
                                    398                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 4,657,000
 Nonpersonal service (57050) .................... 2,590,000
 Fringe benefits (60090) ........................ 2,235,000
 Indirect costs (58850) ............................326,000
                                             --------------
     Program account subtotal ................... 9,808,000
                                             --------------

   Special Revenue Funds - Other
   Clean Air Fund
   Operating Permit Program Account - 21451
 
 For  services and expenses of the department
   of health in developing, implementing  and
   operating  the  operating  permit  program
   (26844).
 
 Personal service--regular (50100) ................ 416,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 25,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 185,000
 Indirect costs (58800) ........................... 126,000
                                             --------------
     Program account subtotal ..................... 774,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Conservation Special Revenue Fund
   Low Level Radioactive Waste Account - 21066
 
 For services and expenses of  the  low-level
   radioactive waste siting program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26844).
 
 Personal service--regular (50100) ................ 544,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ..................... 104,000
 Equipment (56000) ................................. 40,000
                                    399                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 360,000
 Indirect costs (58800) ............................ 16,000
                                             --------------
   Total amount available ....................... 1,146,000
                                             --------------
 
 For suballocation to the energy research and
   development authority, pursuant to chapter
   673  of  the  laws  of 1986, as amended by
   chapters 368 and 913 of the laws of 1990.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (29776).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ................... 1,296,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Environmental  Protection  and  Oil  Spill  Compensation
     Account - 21202
 
 For services and expenses related to the oil
   spill relocation network program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) ................ 229,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ..................... 7,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) .................................. 2,000
                                    400                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 148,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 412,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Asbestos Safety Training Account - 22009
 
 For  services  and  expenses of the asbestos
   safety training program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) ................ 293,000
 Holiday/overtime compensation (50300) .............. 6,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 17,000
 Contractual services (51000) ...................... 22,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 191,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 542,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Occupational Health Clinics Account - 22177
 
 For  services  and  expenses of implementing
   and operating a statewide network of occu-
   pational health  clinics  for  diagnostic,
   screening, treatment, referral, and educa-
   tion services.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    401                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (26844).
 
 Personal service--regular (50100) ................ 508,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 325,000
 Indirect costs (58800) ............................ 15,000
                                             --------------
     Program account subtotal ..................... 863,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Health Protection Program Account - 21965
 
 For  services  and  expenses  related to the
   radiological health protection account.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26844).
 
 Personal service--regular (50100) .............. 2,717,000
 Temporary service (50200) ......................... 12,000
 Holiday/overtime compensation (50300) .............. 8,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) .................................... 92,000
 Contractual services (51000) ...................... 17,000
 Equipment (56000) ................................. 13,000
 Fringe benefits (60000) ........................ 1,751,000
 Indirect costs (58800) ............................ 78,000
                                             --------------
     Program account subtotal ................... 4,720,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radon Detection Device Account - 21993
 
 For  services  and  expenses  of  the  radon
   detection device distribution program.
                                    402                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26844).
 
 Contractual services (51000) ..................... 205,000
                                             --------------
     Program account subtotal ..................... 205,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Ultraviolet Radiation Device Account - 22197
 
 For services and  expenses  related  to  the
   ultraviolet   radiation   device   program
   (26844).
 
 Personal service--regular (50100) ................. 10,000
 Supplies and materials (57000) ..................... 3,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 28,000
 Fringe Benefits (60000) ............................ 6,000
 Indirect costs (58800) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

 CHILD HEALTH INSURANCE PROGRAM ............................. 157,007,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Children's Health Insurance Account - 25148
 
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 For services and  expenses  related  to  the
   children's    health   insurance   program
   provided pursuant  to  title  XXI  of  the
   federal social security act (26931).
 
 Personal service (50000) ...................... 48,000,000
 Nonpersonal service (57050) ................... 59,600,000
                                    403                        12650-09-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ....................... 26,400,000
 Indirect costs (58850) ......................... 3,400,000
                                             --------------
   Total amount available ..................... 137,400,000
                                             --------------
 
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 For state grants for poison control centers.
 Notwithstanding  any  inconsistent provision
   of law, this appropriation shall  only  be
   available  for  transfer or interchange to
   the  HCRA  resources  fund  HCRA   program
   account appropriation for state grants for
   poison  control  centers in the event that
   the director of the budget, in his or  her
   sole  discretion,  authorizes the transfer
   or interchange of the moneys hereby appro-
   priated to the HCRA  resources  fund  HCRA
   program  account  appropriation  for state
   grants   for   poison   control   centers,
   provided  however, any such interchange or
   transfer for the foregoing  purpose  shall
   not exceed $1,100,000 (26667).
 
 Nonpersonal service (57050) .................... 1,100,000
                                             --------------
     Program account subtotal ................. 138,500,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Children's Health Insurance Account - 20810
 
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 For  services  and  expenses  related to the
   children's   health   insurance    program
   authorized  pursuant to title 1-A of arti-
   cle 25 of the public health law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26931).
                                    404                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 994,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) .................. 16,648,000
 Equipment (56000) ................................. 20,000
 Fringe benefits (60000) .......................... 565,000
 Indirect costs (58800) ........................... 218,000
                                             --------------
     Program account subtotal .................. 18,507,000
                                             --------------
 
 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   EPIC Premium Account - 20818
 
 For  services  and  expenses  related to the
   elderly pharmaceutical insurance  coverage
   program (26803).
 
 Personal service--regular (50100) .............. 2,050,000
 Supplies and materials (57000) .................... 22,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) .................. 10,291,000
 Equipment (56000) ................................. 11,000
 Fringe benefits (60000) .......................... 607,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
   Total amount available ...................... 13,025,000
                                             --------------
 
 For  suballocation  to  the state office for
   the aging for the  administration  of  the
   elderly  pharmaceutical insurance coverage
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (29775).
 
 Personal service--regular (50100) ................ 225,000
                                             --------------
                                    405                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

     Program account subtotal .................. 13,250,000
                                             --------------
 
 ESSENTIAL PLAN PROGRAM ..................................... 790,686,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  to support the
   administration  of  the   essential   plan
   program.
 The  money  hereby appropriated is available
   for payment of aid heretofore  accrued  or
   hereafter accrued.
 Notwithstanding  any  inconsistent provision
   of law, the moneys hereby appropriated may
   be increased or decreased  by  interchange
   or  transfer with any appropriation of the
   department of health.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26940).
 
 Personal service--regular (50100) .............. 5,415,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) .................. 89,850,000
 Equipment (56000) .................................. 8,000
                                             --------------
     Program account subtotal .................. 95,343,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Essential Plan Account - 25100
 
 For  services  and  expenses  to support the
   administration  of  the   essential   plan
   program, to include the return of interest
   earned  on  the Basic Health Program Trust
   Fund, as establish by  state  finance  law
   97-ooo  on  or  after April 1, 2024 to the
   Centers for Medicare and Medicaid Services
                                    406                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   (CMS), in accordance with  the  provisions
   of  the New York's State Innovation Waiver
   authorized  under  Section  1332  of   the
   Patient Protection and Affordable Care Act
   (ACA).  The  money  hereby appropriated is
   available for payment  of  aid  heretofore
   accrued or hereafter accrued.
 Notwithstanding  any  inconsistent provision
   of law, the moneys hereby appropriated may
   be increased or decreased  by  interchange
   or  transfer with any appropriation of the
   department of health.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26940).

 Personal service--regular (50100) .............. 5,415,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ................. 689,850,000
 Equipment (56000) .................................. 8,000
                                             --------------
     Program account subtotal ................. 695,343,000
                                             --------------
 
 HEALTH CARE REFORM ACT PROGRAM .............................. 18,597,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   HCRA Program Account - 20807
 
 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  payor  and  provider compliance
   requirements (29872).
 
 Contractual services (51000) ................... 4,920,000
                                             --------------
 
 For services and  expenses  related  to  the
   pool administration (29869).
                                    407                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 2,849,000
                                             --------------
 
 For  services and expenses related to audit-
   ing  or  payment  of  audit  contracts  to
   determine  hospital  compliance with para-
   graph 6  of  subdivision  (a)  of  section
   405.4 of title 10, NYCRR (26942).

 Contractual services (51000) ..................... 675,000
                                             --------------
 
 For services and expenses related to the New
   York  state  workforce  innovation  center
   (59031).
 
 Personal service--regular (50100) ................ 896,000
 Supplies and materials (57000) ................... 512,000
 Contractual services (51000) ................... 6,879,000
 Equipment (56000) .............................. 1,277,000
 Fringe benefits (60000) .......................... 564,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
     Program account subtotal .................. 10,153,000
                                             --------------
 
 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 191,311,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  recruitment   and   retention   efforts
   related  to  department of health adminis-
   tered veterans facilities (26966).
 
 Contractual service (51000) ...................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Batavia Home Donation Account - 20113
 
 For services and expenses of  patient  bene-
   fits   and   other  activities  and  other
   services as funded by gifts and  donations
   (26966).
                                    408                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Helen Hayes Hospital Account - 20109
 
 For  services  and expenses of patient bene-
   fits and other activities and services  as
   funded by gifts and donations (26966).
 
 Supplies and materials (57000) .................... 35,000
                                             --------------
     Program account subtotal ...................... 35,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Montrose Donation Account - 20114
 
 For  services  and expenses of patient bene-
   fits  and  other  activities   and   other
   services  as funded by gifts and donations
   (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Oxford Gifts and Donations Account - 20110
 
 For services and expenses of  patient  bene-
   fits  and other activities and services as
   funded by gifts and donations (26966).
 
 Supplies and materials (57000) ................... 200,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   St. Albans Donation Account - 20111
 
 For services and expenses of  patient  bene-
   fits   and   other  activities  and  other
                                    409                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   services as funded by gifts and  donations
   (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Home Assistance Account - 20208
 
 For  services  and expenses for the care and
   maintenance of veterans' homes operated by
   agencies of the state in  accordance  with
   section  81  of  the  state  finance  law.
   Notwithstanding  any  provision  of   law,
   rule,  or regulation to the contrary, this
   appropriation  may  be   suballocated   or
   transferred  to each of the following five
   special revenue funds, and  in  accordance
   with  subdivision  4  of section 81 of the
   state finance law, in an amount  equal  to
   one  fifth of the total receipts: New York
   city  veterans'  home  account,  New  York
   State  home  for veterans and their depen-
   dents at Oxford account,  New  York  state
   home  for  veterans  in  the  Lower-Hudson
   Valley  account,  the  Western  New   York
   veterans'  home  account,  and  the  state
   university of New York Long Island  veter-
   ans' home account (26966).
 
 Supplies and materials (57000) .................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Helen Hayes Hospital Account - 22140
 
 For services and expenses of the Helen Hayes
   hospital  including  an affiliation agree-
   ment contract. Any disbursements from this
   appropriation shall be distributed  pursu-
   ant  to  a  written  plan  prepared by the
   department of health and approved  by  the
   director  of the budget. Up to $273,846 of
   this amount may  be  suballocated  to  the
   department   of   law   for  services  and
                                    410                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   expenses of a  collection  unit  at  Helen
   Hayes hospital.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 36,554,000
 Temporary service (50200) ...................... 4,505,000
 Holiday/overtime compensation (50300) ............ 646,000
 Supplies and materials (57000) ................. 5,471,000
 Travel (54000) .................................... 36,000
 Contractual services (51000) .................. 17,717,000
 Equipment (56000) ................................ 545,000
 Fringe benefits (60000) ........................ 5,096,000
 Indirect costs (58800) ............................ 47,000
                                             --------------
     Program account subtotal .................. 70,617,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Veterans' Home Account - 22141
 
 For services and expenses of  the  New  York
   city  veterans'  home.  Any  disbursements
   from this appropriation shall be  distrib-
   uted  pursuant  to a written plan prepared
   by the department of health  and  approved
   by  the  director  of  the  budget.  Up to
   $360,000 of this amount  may  be  suballo-
   cated   to   the  department  of  law  for
   services and expenses of a collection unit
   at the New York city  veterans'  home  for
   the  New  York state home for veterans and
   their dependents at Oxford, the  New  York
   city  veterans' home, the Western New York
   veterans' home and New York  state  veter-
   ans' home at Montrose.
                                    411                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26966).
 
 Personal service--regular (50100) ............. 23,369,000
 Holiday/overtime compensation (50300) .......... 2,765,000
 Supplies and materials (57000) ................. 2,450,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 7,590,000
 Equipment (56000) ................................ 250,000
 Fringe benefits (60000) ........................ 3,193,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal .................. 39,663,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Home for Veterans and Their Dependents at
     Oxford Account - 22142
 
 For  services  and  expenses of the New York
   state home for veterans and  their  depen-
   dents  at  Oxford.  Any disbursements from
   this appropriation  shall  be  distributed
   pursuant to a written plan prepared by the
   department  of  health and approved by the
   director of the budget.
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    412                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26966).
 
 Personal service--regular (50100) ............. 17,047,000
 Temporary service (50200) ........................ 367,000
 Holiday/overtime compensation (50300) .......... 1,330,000
 Supplies and materials (57000) ................. 3,434,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ................... 3,808,000
 Equipment (56000) ................................ 250,000
 Fringe benefits (60000) ........................ 2,290,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal .................. 28,576,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New  York  State  Home  for Veterans in the Lower-Hudson
     Valley Account - 22144
 
 For services and expenses of  the  New  York
   state  home for veterans in the lower-Hud-
   son Valley account. Any disbursements from
   this appropriation  shall  be  distributed
   pursuant to a written plan prepared by the
   department  of  health and approved by the
   director of the budget.
 Notwithstanding section 409-c of the  public
   health  law  or any other provision of law
   to the contrary,  expenditures  authorized
   by this appropriation shall only be avail-
   able  if  they are made in compliance with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26966).
                                    413                        12650-09-4
 
                           DEPARTMENT OF HEALTH

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ............. 19,491,000
 Holiday/overtime compensation (50300) .......... 2,818,000
 Supplies and materials (57000) ................. 5,032,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ................... 3,369,000
 Equipment (56000) ................................ 220,000
 Fringe benefits (60000) ........................ 2,726,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal .................. 33,703,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Western New York Veterans' Home Account - 22143
 
 For services and expenses of the Western New
   York  veterans'  home.  Any  disbursements
   from this appropriation shall be  distrib-
   uted  pursuant  to a written plan prepared
   by the department of health  and  approved
   by the director of the budget.
 Notwithstanding  section 409-c of the public
   health law or any other provision  of  law
   to  the  contrary, expenditures authorized
   by this appropriation shall only be avail-
   able if they are made in  compliance  with
   the provisions of sections 44, 49, 50, 51,
   and 93 of the state finance law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26966).
 
 Personal service--regular (50100) ............. 11,344,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 1,173,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ................... 3,362,000
 Equipment (56000) ................................ 145,000
 Fringe benefits (60000) ........................ 1,459,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal .................. 18,117,000
                                             --------------
                                    414                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,253,480,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  section  40  of  the  state
   finance law or any provision of law to the
   contrary,  subject  to  federal  approval,
   department  of health state funds medicaid
   spending, excluding payments  for  medical
   services   provided  at  state  facilities
   operated by the office of  mental  health,
   the  office  for people with developmental
   disabilities and the office  of  addiction
   services  and supports and further exclud-
   ing any payments which are  not  appropri-
   ated  within  the department of health, in
   the aggregate, for  the  period  April  1,
   2024  through  March  31,  2025, shall not
   exceed $31,634,010,000 except as  provided
   below  provided,  however,  such aggregate
   limits may be adjusted by the director  of
   the  budget  to account for any changes in
   the New York state federal medical assist-
   ance percentage amount established  pursu-
   ant  to  the  federal social security act,
   increases in provider revenues, reductions
   in local social services district payments
   for  medical  assistance   administration,
   minimum   wage  increases,  and  beginning
   April 1, 2013 the operational costs of the
   New York  state  medical  indemnity  fund,
   pursuant  to  chapter  59  of  the laws of
   2011, and state costs or savings from  the
   essential  plan.  Such  projections may be
   adjusted by the director of the budget  to
   account for increased or expedited depart-
   ment   of   health  state  funds  medicaid
   expenditures as a result of a  natural  or
   other   type   of  disaster,  including  a
   governmental declaration of emergency.
 The director of the budget, in  consultation
   with  the  commissioner  of  health, shall
   assess on  a  quarterly  basis  known  and
   projected medicaid expenditures by catego-
   ry of service and by geographic region, as
   determined  by the commissioner of health,
   incurred both prior to and  subsequent  to
   such  assessment for each such period, and
   if the director of the  budget  determines
   that  such  expenditures  are  expected to
                                    415                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   cause medicaid spending for such period to
   exceed the aggregate limit specified here-
   in for such  period,  the  state  medicaid
   director,  in consultation with the direc-
   tor of the budget and the commissioner  of
   health,  shall  develop a medicaid savings
   allocation adjustment to limit such spend-
   ing to the aggregate limit specified here-
   in for such period.
 Such medicaid savings allocation  adjustment
   shall  be designed, to reduce the expendi-
   tures  authorized  by  the  appropriations
   herein  in  compliance  with the following
   guidelines: (1) reductions shall  be  made
   in compliance with applicable federal law,
   including  the  provisions  of the Patient
   Protection and Affordable Care Act, Public
   Law No. 111-148, and the Health  Care  and
   Education   Reconciliation  Act  of  2010,
   Public  Law  No.   111-152   (collectively
   "Affordable  Care Act") and any subsequent
   amendments thereto or regulations  promul-
   gated  thereunder; (2) reductions shall be
   made in a manner that  complies  with  the
   state medicaid plan approved by the feder-
   al   centers  for  medicare  and  medicaid
   services,  provided,  however,  that   the
   commissioner  of  health  is authorized to
   submit any state plan  amendment  or  seek
   other  federal  approval, including waiver
   authority, to implement the provisions  of
   the medicaid savings allocation adjustment
   that  meets  the  other criteria set forth
   herein; (3) reductions shall be made in  a
   manner  that  maximizes  federal financial
   participation, to the extent  practicable,
   including  any  federal  financial partic-
   ipation that is available or is reasonably
   expected  to  become  available,  in   the
   discretion  of the commissioner, under the
   Affordable Care Act; (4) reductions  shall
   be  made  uniformly  among  categories  of
   services and  geographic  regions  of  the
   state,  to  the  extent  practicable,  and
   shall be made uniformly within a  category
   of  service,  to  the  extent practicable,
   except where the  commissioner  determines
   that  there  are  sufficient  grounds  for
   non-uniformity, including but not  limited
   to:  the  extent to which specific catego-
   ries of services contributed to department
   of health medicaid state funds spending in
                                    416                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   excess of the limits specified herein; the
   need to maintain safety  net  services  in
   underserved  communities; or the potential
   benefits  of  pursuing  innovative payment
   models contemplated by the Affordable Care
   Act, in which case such grounds  shall  be
   set  forth  in  the medicaid savings allo-
   cation  adjustment;  and  (5)   reductions
   shall  be  made  in a manner that does not
   unnecessarily    create     administrative
   burdens to medicaid applicants and recipi-
   ents or providers.
 The commissioner shall seek the input of the
   legislature,   as  well  as  organizations
   representing   health   care    providers,
   consumers,   businesses,  workers,  health
   insurers, and others with relevant  exper-
   tise,  in developing such medicaid savings
   allocation adjustment, to the extent  that
   all  or  part  of  such adjustment, in the
   discretion of the commissioner, is  likely
   to  have  a material impact on the overall
   medicaid program, particular categories of
   service or particular  geographic  regions
   of the state.
 (a) The commissioner shall post the medicaid
   savings   allocation   adjustment  on  the
   department of health's website  and  shall
   provide  written copies of such adjustment
   to the chairs of the  senate  finance  and
   the  assembly ways and means committees at
   least 30 days before  the  date  on  which
   implementation is expected to begin.
 (b) The commissioner may revise the medicaid
   savings  allocation  adjustment subsequent
   to the provisions of notice and  prior  to
   implementation  but  need  provide  a  new
   notice pursuant  to  subparagraph  (i)  of
   this  paragraph  only  if the commissioner
   determines, in his or her discretion, that
   such  revisions   materially   alter   the
   adjustment.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner  need  not  seek  the   input
   described  in paragraph (a) of this subdi-
   vision or provide notice pursuant to para-
   graph (b) of this subdivision if,  in  the
   discretion  of the commissioner, expedited
   development and implementation of a  medi-
   caid   savings  allocation  adjustment  is
                                    417                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   necessary due to a public health  emergen-
   cy.
 For  purposes  of  this  section,  a  public
   health emergency  is  defined  as:  (i)  a
   disaster,   natural   or  otherwise,  that
   significantly increases the immediate need
   for health care personnel in  an  area  of
   the state; (ii) an event or condition that
   creates a widespread risk of exposure to a
   serious   communicable   disease,  or  the
   potential  for  such  widespread  risk  of
   exposure;  or  (iii)  any  other  event or
   condition determined by  the  commissioner
   to constitute an imminent threat to public
   health.
 Nothing in this paragraph shall be deemed to
   prevent  all  or  part  of  such  medicaid
   savings allocation adjustment from  taking
   effect retroactively to the extent permit-
   ted  by  the  federal centers for medicare
   and medicaid services.
 In  accordance  with  the  medicaid  savings
   allocation adjustment, the commissioner of
   the  department  of  health  shall  reduce
   department of health state funds  medicaid
   spending  by  the  amount of the projected
   overspending through,  actions  including,
   but not limited to modifying or suspending
   reimbursement  methods,  including but not
   limited to all fees,  premium  levels  and
   rates   of  payment,  notwithstanding  any
   provision of  law  that  sets  a  specific
   amount   or   methodology   for  any  such
   payments or rates  of  payment;  modifying
   medicaid  program  benefits;  seeking  all
   necessary  federal  approvals,  including,
   but  not  limited  to  waivers, and waiver
   amendments; and suspending time frames for
   notice, approval or certification of  rate
   requirements,      notwithstanding     any
   provision of law, rule  or  regulation  to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The department of  health  shall  prepare  a
   quarterly  report  that  sets  forth:  (a)
   known and projected department  of  health
   medicaid   expenditures  as  described  in
   subdivision 1 of this section, and factors
   that could result  in  medicaid  disburse-
   ments  for  the relevant state fiscal year
                                    418                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   to  exceed  the  projected  department  of
   health  state  funds  disbursements in the
   enacted budget financial plan pursuant  to
   subdivision  3  of section 23 of the state
   finance law, including spending  increases
   or  decreases  due  to: enrollment fluctu-
   ations, rate changes, utilization changes,
   MRT investments, and  shift  of  benefici-
   aries  to  managed care; and variations in
   offline medicaid  payments;  and  (b)  the
   actions  taken  to  implement any medicaid
   savings allocation adjustment  implemented
   pursuant to subdivision 4 of this section,
   including   information   concerning   the
   impact of such actions on each category of
   service and each geographic region of  the
   state. Each such quarterly report shall be
   provided  to  the  chairs  of  the  senate
   finance and the assembly  ways  and  means
   committees  and  shall  be  posted  on the
   department of health's website in a timely
   manner.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  transfer  or
   interchange, with any appropriation of the
   department of health, and may be increased
   or  decreased by transfer or suballocation
   between  these  appropriated  amounts  and
   appropriations  of  the  office  of mental
   health, the office for people with  devel-
   opmental   disabilities,   the  office  of
   addiction  services  and   supports,   the
   department  of family assistance office of
   temporary and disability  assistance,  the
   department  of  corrections  and community
   supervision, the state university  of  New
   York,  the state office for the aging, the
   office of the medicaid inspector  general,
   the state education department, the office
   of  information  technology  services, the
   office of general services, and office  of
   children  and  family  services  with  the
   approval of the director  of  the  budget,
   who  shall  file  such  approval  with the
   department of audit and control and copies
   thereof with the chairman  of  the  senate
   finance  committee and the chairman of the
   assembly ways and means committee.
 Notwithstanding any  inconsistent  provision
   of  law to the contrary, funds may be used
   by  the  department  for   outside   legal
                                    419                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   assistance on issues involving the federal
   government,  the  conduct  of preadmission
   screening  and  annual  resident   reviews
   required  by the state's medicaid program,
   computer matching with insurance  carriers
   to  insure  that  medicaid is the payer of
   last resort,  activities  related  to  the
   management  of the pharmacy benefit avail-
   able under the medicaid program and admin-
   istrative expenses of other health  insur-
   ance programs of the department of health.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 The money hereby appropriated  is  available
   for payment of liabilities accrued hereto-
   fore and hereafter to accrue.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29534).
 
 Personal service--regular (50100) ............. 57,968,000
 Temporary service (50200) ......................... 65,000
 Holiday/overtime compensation (50300) ............ 245,000
 Supplies and materials (57000) ................... 524,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................. 318,855,000
 Equipment (56000) .............................. 1,100,000
                                             --------------
   Total amount available ..................... 379,057,000
                                             --------------
 
 For  services  and  expenses  of the medical
   assistance   program   including    making
   improvements  in the long term care system
   for the point of  entry  initiatives,  for
   the  purposes of expanding and promoting a
   more coordinated level  of  care  for  the
                                    420                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   delivery of quality services in the commu-
   nity.
 The money herein appropriated, together with
   any  available  federal matching funds, is
   available for transfer or suballocation to
   the New York state office for the aging.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2024-25  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2024-25,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2024-25  set  forth  in  chapter 50 of the
   laws of 2022 (26848).

 Personal service--regular (50100) ................ 509,000
 Contractual services (51000) ................... 1,635,000
                                             --------------
   Total amount available ....................... 2,144,000
                                             --------------
 
 For grants to the United  Hospital  Fund  of
   New  York,  Inc.  for studies, reviews and
   analysis, to be performed  in  conjunction
   with the department of health, on medicaid
   policy,  operational  and  other issues as
   defined by the department (26849).
 
 Contractual services (51000) ..................... 696,000
                                             --------------
 
 For services and expenses related to  admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s, 2807-t and 2807-v  of  the  public
   health  law and the assessments authorized
   by sections 2807-d, 3614-a and  3614-b  of
   the public health law and section 367-i of
   the  social services law pursuant to chap-
   ter 41 of the laws of 1992 (26779).
 
 Personal service--regular (50100) ................ 310,000
                                             --------------
 
 For contractual services related to  medical
   necessity  and  quality  of  care  reviews
   related to medicaid patients and to  moni-
   tor   health  care  services  provided  to
   persons with AIDS (26780).
                                    421                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ................... 4,600,000
                                             --------------
 
 Notwithstanding  any other provision of law,
   the money  herein  appropriated,  together
   with any available federal matching funds,
   is available for transfer or suballocation
   to  the  state  university of New York and
   its subsidiaries, or to  contract  without
   competition  for  services  with the state
   university of New  York  research  founda-
   tion,  to provide support for the adminis-
   tration of the medical assistance  program
   including  activities such as dental prior
   approval,  retrospective  and  prospective
   drug  utilization  review,  development of
   evidence  based  utilization   thresholds,
   data  analysis,  clinical consultation and
   peer  review,  clinical  support  for  the
   pharmacy and therapeutic committee, cardi-
   ac  services, and other activities related
   to utilization management and  for  health
   information  technology  support  for  the
   medicaid program.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2024-25  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2024-25,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2024-25  set  forth  in  chapter 50 of the
   laws of 2022 (29536).
 
 Contractual services (51000) ................... 5,272,000
                                             --------------
 
 For services  and  expenses  for  conducting
   audits  of disproportionate share hospital
   payments made by the state of New York  to
   general  hospitals  and for the purpose of
   conducting audits of hospital cost reports
   as submitted to the state of New  York  in
   accordance  with  article 28 of the public
   health law.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2024-25  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2024-25,  and (ii) appropri-
   ation for this item covering  fiscal  year
                                    422                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   2024-25  set  forth  in  chapter 50 of the
   laws of 2022 (29537).
 
 Contractual services (51000) ................... 2,300,000
                                             --------------
 
 Notwithstanding  any  inconsistent provision
   of law, subject to  the  approval  of  the
   director  of  the budget, up to the amount
   appropriated  herein,  together  with  any
   available  federal  matching funds, may be
   interchanged to support  personal  service
   costs  related  to required criminal back-
   ground checks for  non-licensed  long-term
   care   employees  including  employees  of
   nursing homes, certified home health agen-
   cies, long term home health  care  provid-
   ers,  AIDS  home  care  providers,  health
   homes,  and  licensed  home  care  service
   agencies.
 Notwithstanding  any provision of law to the
   contrary, the portion  of  this  appropri-
   ation  covering  fiscal year 2024-25 shall
   supersede and replace any duplicative  (i)
   reappropriation  for  this  item  covering
   fiscal year 2024-25,  and  (ii)  appropri-
   ation  for  this item covering fiscal year
   2024-25 set forth in  chapter  50  of  the
   laws of 2022 (29538).
 
 Contractual services (51000) ................... 1,500,000
                                             --------------
     Program account subtotal ................. 395,879,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 For  services  and  expenses  related to the
   operation of an electronic medicaid eligi-
   bility verification system  and  operation
   of a medicaid override application system,
   and  operation  of  a  medicaid management
   information system,  and  development  and
   operation   of   a   replacement  medicaid
   system.  The  moneys  hereby  appropriated
   shall  be available for payment of liabil-
   ities heretofore accrued and hereafter  to
   accrue.
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
                                    423                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   director  of the budget, the amount appro-
   priated  herein  may   be   increased   or
   decreased  by  transfer or interchange, or
   suballocation,  with  any  other appropri-
   ation or with  any  other  item  or  items
   within the amounts appropriated within the
   department of health, the office of mental
   health,  the office for people with devel-
   opmental  disabilities,  the   office   of
   addiction   services   and  supports,  the
   department of family assistance office  of
   temporary  and  disability assistance, the
   department of  corrections  and  community
   supervision,  the  state university of New
   York, the state office for the aging,  the
   office  of the medicaid inspector general,
   the state education department, the office
   of information  technology  services,  the
   office  of general services, and office of
   children  and  family   services   special
   revenue  funds - federal with the approval
   of the director of the  budget  who  shall
   file  such approval with the department of
   audit and control and copies thereof  with
   the chairman of the senate finance commit-
   tee  and the chairman of the assembly ways
   and means committee.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2024-25  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2024-25,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2024-25  set  forth  in  chapter 50 of the
   laws of 2022 (29539).
 
 Nonpersonal service (57050) .................. 202,000,000
                                             --------------
     Program account subtotal ................. 202,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 Notwithstanding any  inconsistent  provision
   of  law and subject to the approval of the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by  interchange, transfer or suballocation
   between  these  appropriated  amounts  and
                                    424                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   appropriations of other state agencies and
   appropriations   of   the   department  of
   health. Notwithstanding  any  inconsistent
   provision  of  law and subject to approval
   of the  director  of  the  budget,  moneys
   hereby  appropriated may be transferred or
   suballocated to other state  agencies  for
   reimbursement to local government entities
   for   services  and  expenses  related  to
   administration of the  medical  assistance
   program.
 The  money  hereby appropriated is available
   for payment of liabilities accrued hereto-
   fore and hereafter to accrue.
 Notwithstanding any provision of law to  the
   contrary,  the  portion  of this appropri-
   ation covering fiscal year  2024-25  shall
   supersede  and replace any duplicative (i)
   reappropriation  for  this  item  covering
   fiscal  year  2024-25,  and (ii) appropri-
   ation for this item covering  fiscal  year
   2024-25  set  forth  in  chapter 50 of the
   laws of 2022 (29540).
 
 Personal service (50000) ...................... 45,030,000
 Nonpersonal service (57050) .................. 570,914,000
 Fringe benefits (60090) ....................... 28,563,000
 Indirect costs (58850) ......................... 4,643,000
                                             --------------
   Total amount available ..................... 649,150,000
                                             --------------
 
 For services and expenses related to  admin-
   istration  of  statutory  duties  for  the
   collections authorized by sections 2807-j,
   2807-s, 2807-t and 2807-v  of  the  public
   health  law and the assessments authorized
   by sections 2807-d, 3614-a and  3614-b  of
   the public health law and section 367-i of
   the  social services law pursuant to chap-
   ter 41 of the laws of 1992 (26779).
 
 Personal service (50000) ......................... 310,000
                                             --------------
 
 For contractual services related to  medical
   necessity  and  quality  of  care  reviews
   related to medicaid patients and to  moni-
   tor   health  care  services  provided  to
   persons with AIDS (26780).
                                    425                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Nonpersonal service (57050) .................... 4,600,000
                                             --------------
     Program account subtotal ................. 654,060,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Medical Indemnity Account - 22240
 
 Notwithstanding  section  40  of  the  state
   finance law or any provision of law to the
   contrary,  subject  to  federal  approval,
   department  of health state funds medicaid
   spending, excluding payments  for  medical
   services   provided  at  state  facilities
   operated by the office of  mental  health,
   the  office  for people with developmental
   disabilities and the office  of  addiction
   services  and supports and further exclud-
   ing any payments which are  not  appropri-
   ated  within  the department of health, in
   the aggregate, for  the  period  April  1,
   2024  through  March  31,  2025, shall not
   exceed $31,634,010,000 except as  provided
   below  provided,  however,  such aggregate
   limits may be adjusted by the director  of
   the  budget  to account for any changes in
   the New York state federal medical assist-
   ance percentage amount established  pursu-
   ant  to  the  federal social security act,
   increases in provider revenues, reductions
   in local social services district payments
   for  medical  assistance   administration,
   minimum   wage  increases,  and  beginning
   April 1, 2013 the operational costs of the
   New York  state  medical  indemnity  fund,
   pursuant  to  chapter  59  of  the laws of
   2011, and state costs or savings from  the
   essential  plan.  Such  projections may be
   adjusted by the director of the budget  to
   account for increased or expedited depart-
   ment   of   health  state  funds  medicaid
   expenditures as a result of a  natural  or
   other   type   of  disaster,  including  a
   governmental declaration of emergency.
 The director of the budget, in  consultation
   with  the  commissioner  of  health, shall
   assess on  a  quarterly  basis  known  and
   projected medicaid expenditures by catego-
   ry of service and by geographic region, as
   determined  by the commissioner of health,
   incurred both prior to and  subsequent  to
                                    426                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   such  assessment for each such period, and
   if the director of the  budget  determines
   that  such  expenditures  are  expected to
   cause medicaid spending for such period to
   exceed the aggregate limit specified here-
   in  for  such  period,  the state medicaid
   director, in consultation with the  direc-
   tor  of the budget and the commissioner of
   health, shall develop a  medicaid  savings
   allocation adjustment to limit such spend-
   ing to the aggregate limit specified here-
   in for such period.
 Such  medicaid savings allocation adjustment
   shall be designed, to reduce the  expendi-
   tures  authorized  by  the  appropriations
   herein in compliance  with  the  following
   guidelines:  (1)  reductions shall be made
   in compliance with applicable federal law,
   including the provisions  of  the  Patient
   Protection and Affordable Care Act, Public
   Law  No.  111-148, and the Health Care and
   Education  Reconciliation  Act  of   2010,
   Public   Law   No.  111-152  (collectively
   "Affordable Care Act") and any  subsequent
   amendments  thereto or regulations promul-
   gated thereunder; (2) reductions shall  be
   made  in  a  manner that complies with the
   state medicaid plan approved by the feder-
   al  centers  for  medicare  and   medicaid
   services,   provided,  however,  that  the
   commissioner of health  is  authorized  to
   submit  any  state  plan amendment or seek
   other federal approval,  including  waiver
   authority,  to implement the provisions of
   the medicaid savings allocation adjustment
   that meets the other  criteria  set  forth
   herein;  (3) reductions shall be made in a
   manner that  maximizes  federal  financial
   participation,  to the extent practicable,
   including any  federal  financial  partic-
   ipation that is available or is reasonably
   expected   to  become  available,  in  the
   discretion of the commissioner, under  the
   Affordable  Care Act; (4) reductions shall
   be  made  uniformly  among  categories  of
   services  and  geographic  regions  of the
   state,  to  the  extent  practicable,  and
   shall  be made uniformly within a category
   of service,  to  the  extent  practicable,
   except  where  the commissioner determines
   that  there  are  sufficient  grounds  for
   non-uniformity,  including but not limited
                                    427                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   to: the extent to which  specific  catego-
   ries of services contributed to department
   of health medicaid state funds spending in
   excess of the limits specified herein; the
   need  to  maintain  safety net services in
   underserved communities; or the  potential
   benefits  of  pursuing  innovative payment
   models contemplated by the Affordable Care
   Act, in which case such grounds  shall  be
   set  forth  in  the medicaid savings allo-
   cation  adjustment;  and  (5)   reductions
   shall  be  made  in a manner that does not
   unnecessarily    create     administrative
   burdens to medicaid applicants and recipi-
   ents or providers.
 The commissioner shall seek the input of the
   legislature,   as  well  as  organizations
   representing   health   care    providers,
   consumers,   businesses,  workers,  health
   insurers, and others with relevant  exper-
   tise,  in developing such medicaid savings
   allocation adjustment, to the extent  that
   all  or  part  of  such adjustment, in the
   discretion of the commissioner, is  likely
   to  have  a material impact on the overall
   medicaid program, particular categories of
   service or particular  geographic  regions
   of the state.
 (a) The commissioner shall post the medicaid
   savings   allocation   adjustment  on  the
   department of health's website  and  shall
   provide  written copies of such adjustment
   to the chairs of the  senate  finance  and
   the  assembly ways and means committees at
   least 30 days before  the  date  on  which
   implementation is expected to begin.
 (b) The commissioner may revise the medicaid
   savings  allocation  adjustment subsequent
   to the provisions of notice and  prior  to
   implementation  but  need  provide  a  new
   notice pursuant  to  subparagraph  (i)  of
   this  paragraph  only  if the commissioner
   determines, in his or her discretion, that
   such  revisions   materially   alter   the
   adjustment.
 Notwithstanding the provisions of paragraphs
   (a)  and  (b)  of  this  subdivision,  the
   commissioner  need  not  seek  the   input
   described  in paragraph (a) of this subdi-
   vision or provide notice pursuant to para-
   graph (b) of this subdivision if,  in  the
   discretion  of the commissioner, expedited
                                    428                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   development and implementation of a  medi-
   caid   savings  allocation  adjustment  is
   necessary due to a public health  emergen-
   cy.
 For  purposes  of  this  section,  a  public
   health emergency  is  defined  as:  (i)  a
   disaster,   natural   or  otherwise,  that
   significantly increases the immediate need
   for health care personnel in  an  area  of
   the state; (ii) an event or condition that
   creates a widespread risk of exposure to a
   serious   communicable   disease,  or  the
   potential  for  such  widespread  risk  of
   exposure;  or  (iii)  any  other  event or
   condition determined by  the  commissioner
   to constitute an imminent threat to public
   health.
 Nothing in this paragraph shall be deemed to
   prevent  all  or  part  of  such  medicaid
   savings allocation adjustment from  taking
   effect retroactively to the extent permit-
   ted  by  the  federal centers for medicare
   and medicaid services.
 In  accordance  with  the  medicaid  savings
   allocation adjustment, the commissioner of
   the  department  of  health  shall  reduce
   department of health state funds  medicaid
   spending  by  the  amount of the projected
   overspending through,  actions  including,
   but not limited to modifying or suspending
   reimbursement  methods,  including but not
   limited to all fees,  premium  levels  and
   rates   of  payment,  notwithstanding  any
   provision of  law  that  sets  a  specific
   amount   or   methodology   for  any  such
   payments or rates  of  payment;  modifying
   medicaid  program  benefits;  seeking  all
   necessary  federal  approvals,  including,
   but  not  limited  to  waivers, and waiver
   amendments; and suspending time frames for
   notice, approval or certification of  rate
   requirements,      notwithstanding     any
   provision of law, rule  or  regulation  to
   the contrary, including but not limited to
   sections  2807  and  3614  of  the  public
   health law, section 18 of chapter 2 of the
   laws of 1988, and 18 NYCRR 505.14(h).
 The department of  health  shall  prepare  a
   quarterly report that sets forth:(a) known
   and  projected  department of health medi-
   caid expenditures as described in subdivi-
   sion 1 of this section, and  factors  that
                                    429                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   could result in medicaid disbursements for
   the  relevant  state fiscal year to exceed
   the projected department of  health  state
   funds  disbursements in the enacted budget
   financial plan pursuant to  subdivision  3
   of  section  23  of the state finance law,
   including spending increases or  decreases
   due   to:  enrollment  fluctuations,  rate
   changes, utilization changes, MRT  invest-
   ments,   and  shift  of  beneficiaries  to
   managed care; and  variations  in  offline
   medicaid  payments;  and  (b)  the actions
   taken to implement  any  medicaid  savings
   allocation  plan  implemented  pursuant to
   subdivision 4 of this  section,  including
   information  concerning the impact of such
   actions on each category  of  service  and
   each  geographic region of the state. Each
   such quarterly report shall be provided to
   the chairs of the senate finance  and  the
   assembly  ways  and  means  committees and
   shall  be  posted  on  the  department  of
   health's website in a timely manner.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  department
   of   health,   and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  the office for people with devel-
   opmental  disabilities,  the   office   of
   addiction   services   and   support,  the
   department of family assistance office  of
   temporary  and  disability assistance, the
   department of  corrections  and  community
   supervision,  the  state university of New
   York, the state office for the aging,  the
   office  of the medicaid inspector general,
   the state education department, the office
   of information  technology  services,  the
   office  of general services, and office of
   children  and  family  services  with  the
   approval  of  the  director of the budget,
   who shall  file  such  approval  with  the
   department of audit and control and copies
   thereof  with  the  chairman of the senate
   finance committee and the chairman of  the
   assembly ways and means committee.
 Notwithstanding  any  inconsistent provision
   of law to the contrary, funds may be  used
                                    430                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   by   the   department  for  outside  legal
   assistance on issues involving the federal
   government, the  conduct  of  preadmission
   screening   and  annual  resident  reviews
   required by the state's medicaid  program,
   computer  matching with insurance carriers
   to insure that medicaid is  the  payer  of
   last  resort,  activities  related  to the
   management of the pharmacy benefit  avail-
   able under the medicaid program and admin-
   istrative  expenses of other health insur-
   ance programs of the department of health.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 For  services  and  expenses  to support the
   administration  of  the  New  York   state
   medical  indemnity fund established pursu-
   ant to chapter 59  of  the  laws  of  2011
   (26850).
 
 Personal service--regular (50100) ................ 910,000
 Fringe benefits (60000) .......................... 581,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal ................... 1,541,000
                                             --------------
 
 NEW YORK STATE OF HEALTH PROGRAM ............................ 48,740,000
                                                           --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   New York State of Health Account - 20823
 
 For  services  and  expenses  to support the
   administration of the New  York  state  of
   health program.
 Notwithstanding  any  inconsistent provision
   of law, the moneys hereby appropriated may
                                    431                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   be increased or decreased  by  interchange
   or  transfer with any appropriation of the
   department of health  or  by  transfer  or
   suballocation  to any appropriation of the
   department of financial services.
 The money hereby appropriated  is  available
   for  payment of liabilities heretofore and
   hereafter accrued and shall  be  available
   to  the  department  net of disallowances,
   refunds, reimbursements, and credits.
 The money hereby appropriated  is  available
   for  payment  of aid heretofore accrued or
   hereafter accrued.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26852).
 
 Personal service--regular (50100) .............. 5,006,000
 Holiday/overtime compensation (50300) ............. 17,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) .................. 39,327,000
 Equipment (56000) ................................. 38,000
 Fringe benefits (60000) ........................ 3,171,000
 Indirect costs (58800) ......................... 1,041,000
                                             --------------
 
 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 610,008,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 For  services and expenses of the department
   of health for  planning  and  implementing
   various  healthcare  and  insurance reform
   initiatives authorized by  federal  legis-
   lation, including, but not limited to, the
   Patient Protection and Affordable Care Act
   (P.L.  111-148)  and  the  Health Care and
   Education Reconciliation Act of 2010 (P.L.
   111-152) in accordance with the  following
   sub-schedule.  Notwithstanding  any  other
   provision of law, money  hereby  appropri-
                                    432                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   ated  may  be  increased  or  decreased by
   interchange,  transfer,  or  suballocation
   within  a program, account or sub-schedule
   or  with  any  appropriation  of any state
   agency or transferred to  health  research
   incorporated  or distributed to localities
   with the approval of the director  of  the
   budget,  who shall file such approval with
   the department of audit  and  control  and
   copies  thereof  with  the chairman of the
   senate finance committee and the  chairman
   of  the assembly ways and means committee.
   A portion of  this  appropriation  may  be
   transferred  to local assistance appropri-
   ations.
 
 Chronic Disease Incentive Program (29732)
 
 Nonpersonal service (57050) .................... 5,000,000
                                             --------------
 
 Insurance Exchange (29724)
 
 Personal service (50000) ....................... 6,800,000
 Nonpersonal service (57050) ................... 56,200,000
                                             --------------
   Total amount available ...................... 63,000,000
                                             --------------
 
 Consumer Assistance  --  Independent  Health
   Insurance   Consumer  Assistance  Designee
   Community  Service  Society  of  New  York
   (CSS) for Community Health Advocates (CHA)
   statewide consortium (29729).
 
 Nonpersonal service (57050) .................... 2,500,000
                                             --------------
 
 Other   purposes  pursuant  to  the  Patient
   Protection and Affordable Care  Act  (P.L.
   111-148) and the Health Care and Education
   Reconciliation Act of 2010 (P.L. 111-152),
   and  other  purposes  related  to  federal
   health care reform initiatives (29716).
 
 Nonpersonal service (57050) .................... 4,000,000
                                             --------------
     Program account subtotal .................. 74,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
                                    433                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

   Medical Assistance and Survey Account - 25107
 
 For  services  and  expenses for the medical
   assistance program and  administration  of
   the  medical assistance program and survey
   and certification program, provided pursu-
   ant to title XIX and title  XVIII  of  the
   federal social security act.
 Notwithstanding  any  inconsistent provision
   of law and subject to the approval of  the
   director  of  the  budget,  moneys  hereby
   appropriated may be increased or decreased
   by transfer or suballocation between these
   appropriated amounts and appropriations of
   other state agencies and appropriations of
   the department of health.  Notwithstanding
   any  inconsistent  provision  of  law  and
   subject to approval of the director of the
   budget, moneys hereby appropriated may  be
   transferred or suballocated to other state
   agencies   for   reimbursement   to  local
   government  entities  for   services   and
   expenses  related to administration of the
   medical assistance program (26872).
 
 Personal service (50000) ...................... 67,000,000
 Nonpersonal service (57050) .................. 409,141,000
 Fringe benefits (60090) ....................... 36,850,000
 Indirect costs (58850) ........................ 16,000,000
                                             --------------
     Program account subtotal ................. 528,991,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Medicaid  Fraud  Hotline  and  Medicaid   Administration
     Account - 20803
 
 For  services  and  expenses  related to the
   medicaid fraud hotline established  pursu-
   ant to chapter 1 of the laws of 1999.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26870).
                                    434                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 228,000
 Supplies and materials (57000) .................... 25,000
 Contractual services (51000) ..................... 494,000
 Fringe benefits (60000) ........................... 88,000
 Indirect costs (58800) ............................ 82,000
                                             --------------
     Program account subtotal ..................... 917,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Disease Management Account - 22031
 
 For services and expenses related to disease
   management.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26870).
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Medicaid Research Projects Account - 22177
 
 For services and expenses related to improv-
   ing services to medical assistance recipi-
   ents and other medical assistance research
   activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26870).
 
 Contractual services (51000) ..................... 600,000
                                             --------------
                                    435                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 600,000
                                             --------------
 
 OFFICE  OF  PRIMARY  CARE  AND  HEALTH  SYSTEMS MANAGEMENT
   PROGRAM ................................................... 86,718,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144
 
 For administration of  the  national  health
   services corps. Notwithstanding any incon-
   sistent  provision  of law, and subject to
   the approval of the director of the  budg-
   et,  moneys  hereby  appropriated  may  be
   suballocated  to  the   higher   education
   services corporation.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).

 Personal service (50000) ......................... 193,000
 Nonpersonal service (57050) ....................... 63,000
 Fringe benefits (60090) .......................... 127,000
 Indirect costs (58850) ............................ 53,000
                                             --------------
     Program account subtotal ..................... 436,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 For expenses incurred in the  administration
   of   the   prescription   drug  monitoring
   program relating to  the  prescribing  and
   dispensing of controlled substances.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
                                    436                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Personal service (50000) ......................... 240,000
 Nonpersonal service (57050) ...................... 128,000
 Fringe benefits (60090) .......................... 132,000
 Indirect costs (58850) ............................ 17,000
                                             --------------
     Program account subtotal ..................... 517,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 For services and expenses for the survey and
   certification  program,  provided pursuant
   to title XVIII of the federal social secu-
   rity act.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service (50000) ....................... 9,500,000
 Nonpersonal service (57050) .................... 7,600,000
 Fringe benefits (60090) ........................ 5,500,000
 Indirect costs (58850) ......................... 2,400,000
                                             --------------
     Program account subtotal .................. 25,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 For  expenses incurred in the administration
   of  the   prescription   drug   monitoring
   program  relating  to  the prescribing and
   dispensing   of   controlled    substances
   (26876).
 
 Nonpersonal service (57050) ...................... 400,000
                                             --------------
                                    437                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 400,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 For  services  and expenses related to organ
   donation  and  transplant   research   and
   educational  projects  promoting organ and
   tissue donation (26876).
 
 Contractual services (51000) ..................... 618,000
                                             --------------
     Program account subtotal ..................... 618,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Emergency Medical Services Account - 20809
 
 For services and expenses related  to  emer-
   gency   medical  services  (EMS)  adminis-
   tration  including  but  not  limited  to,
   expenses  related  to training courses and
   instructor development,  expenses  of  the
   state  EMS  council,  expenses  of the EMS
   regional councils  and  program  agencies,
   and  expenses of the general public health
   work - EMS reimbursement.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) ............. 15,750,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 6,705,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 3,002,000
 Indirect costs (58800) ........................... 145,000
                                             --------------
                                    438                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

     Program account subtotal .................. 25,927,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Health Care Delivery Administration Account - 20821
 
 For  services and expenses related to admin-
   istration of the health  care  and  cancer
   initiative  programs  pursuant  to section
   2807-l of the public health law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).

 Personal service--regular (50100) ................ 429,000
 Temporary service (50200) .......................... 5,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 2,000
 Fringe benefits (60000) .......................... 278,000
 Indirect costs (58800) ............................ 13,000
                                             --------------
     Program account subtotal ..................... 729,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Primary Care Initiatives Account - 20814
 
 For  services  and  expenses  related to the
   administration of the  program  authorized
   by  section  2807-l  of  the public health
   law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
                                    439                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 373,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Fringe benefits (60000) .......................... 245,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 638,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Adult Home Quality Enhancement Account - 22091
 
 For   services   and   expenses  to  promote
   programs to improve the  quality  of  care
   for residents in adult homes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Contractual services (51000) ..................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Certificate of Need Account - 21920
 
 For services and expenses,  including  indi-
   rect  costs, related to the certificate of
   need program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) .............. 3,561,000
 Holiday/overtime compensation (50300) ............. 10,000
                                    440                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 51,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 2,147,000
 Equipment (56000) ................................. 21,000
 Fringe benefits (60000) ........................ 2,284,000
 Indirect costs (58800) ........................... 101,000
                                             --------------
     Program account subtotal ................... 8,191,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Continuing Care Retirement Community Account - 21922
 
 For  services  and  expenses  related to the
   establishment of continuing  care  retire-
   ment communities including expenses of the
   continuing   care  retirement  communities
   council.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) ................. 84,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 3,000
 Fringe benefits (60000) ........................... 54,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 147,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Funeral Directing Account - 22075
 
 For  services  and  expenses  of a statewide
   program, including indirect costs, related
   to the  funeral  direction  administration
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    441                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) ................ 281,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 44,000
 Equipment (56000) .................................. 2,000
 Fringe benefits (60000) .......................... 186,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ..................... 538,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patient Safety Center Account - 22139
 
 For  services  and  expenses  of the patient
   safety center created by title 2 of  arti-
   cle 29-D of the public health law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26876).
 
 Contractual services (51000) ..................... 949,000
                                             --------------
     Program account subtotal ..................... 949,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Professional Medical Conduct Account - 22088
 
 For services and expenses,  including  indi-
   rect  costs,  related  to the professional
   medical conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    442                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (26876).
 
 Personal service--regular (50100) .............. 9,528,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) .................................... 86,000
 Contractual services (51000) ................... 5,921,000
 Equipment (56000) ................................. 86,000
 Fringe benefits (60000) ........................ 6,142,000
 Indirect costs (58800) ........................... 282,000
                                             --------------
     Program account subtotal .................. 22,128,000
                                             --------------
 
 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 35,822,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 For health prevention, diagnostic, detection
   and treatment services (26981).
 
 Personal service (50000) ....................... 5,459,000
 Nonpersonal service (57050) .................... 2,912,000
 Fringe benefits (60090) ........................ 3,040,000
 Indirect costs (58850) ........................... 382,000
                                             --------------
     Program account subtotal .................. 11,793,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170
 
 For health prevention, diagnostic, detection
   and treatment services (26982).
 
 Personal service (50000) ......................... 675,000
 Nonpersonal service (57050) ...................... 125,000
 Fringe benefits (60090) .......................... 390,000
 Indirect costs (58850) ........................... 630,000
                                             --------------
                                    443                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 1,820,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Multiple Sclerosis Research Account - 20178
 
 For  research  into the causes and treatment
   of pediatric multiple  sclerosis  pursuant
   to  section  95-d of the state finance law
   (26884).
 
 Contractual services (51000) ...................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------

   Special Revenue Funds - Other
   Medical Cannabis Fund
   Medical Cannabis Health Operations and Oversight Account
     - 23755
 
 For services and expenses related to chapter
   90 of the laws of 2014,  establishing  the
   medical marihuana program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   transfer or  suballocation  between  these
   appropriated amounts and appropriations of
   the  department of agriculture and markets
   for regulation and inspection of  cannabis
   cultivation  subject to a plan approved by
   director of the  budget,  who  shall  file
   such approval with the department of audit
   and  control  and  copies thereof with the
   chairman of the senate  finance  committee
   and  the chairman of the assembly ways and
   means committee (29599).
 
 Personal service--regular (50100) .............. 1,000,000
 Supplies and materials (57000) ................... 190,000
 Contractual services (51000) ..................... 240,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 640,000
 Indirect costs (58800) ............................ 29,000
                                             --------------
     Program account subtotal ................... 2,109,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    444                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
                        STATE OPERATIONS   2024-25

   Clinical Laboratory Reference System Assessment  Account
     - 21962
 
 For  services  and  expenses of the clinical
   laboratory  reference  and   accreditation
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (26884).
 
 Personal service--regular (50100) .............. 6,935,000
 Holiday/overtime compensation (50300) ............ 100,000
 Supplies and materials (57000) ................. 1,360,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) ................... 2,410,000
 Equipment (56000) ................................ 210,000
 Fringe benefits (60000) ........................ 4,499,000
 Indirect costs (58800) ........................... 199,000
                                             --------------
     Program account subtotal .................. 16,113,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Environmental Laboratory Fee Account - 21959
 
 For  services  and  expenses  hereafter   to
   accrue  for  the  environmental laboratory
   reference   and   accreditation    program
   (26884).
 
 Personal service--regular (50100) .............. 1,974,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) ................... 230,000
 Travel (54000) ................................... 140,000
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 125,000
 Fringe benefits (60000) ........................ 1,275,000
 Indirect costs (58800) ............................ 57,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
                                    445                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023
   For  service  and  expenses  related  to  changes in state agency data
     collection activities required to comply with section 170-e  of  the
     executive law as added by chapter 745 of the laws of 2021.  Notwith-
     standing  any  other provision of law, the money hereby appropriated
     may be increased or decreased by interchange, with any appropriation
     of the department 30 of health, and may be increased or decreased by
     transfer or suballocation between  these  appropriated  amounts  and
     appropriations  of  any  state agency, board, or commission with the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Contractual services (51000) ... 7,325,000 .......... (re. $7,325,000)
 
 By chapter 50, section 1, of the laws of 2021:
   Funds appropriated herein shall be made available to support any state
     agency,  board,  or commission that directly or by contract collects
     demographic data as to the ancestry or ethnic origin of residents of
     the State of New York  in  separating  demographic  data  collection
     categories  and  tabulations for the following: (1) each major Asian
     group, including, but not limited to, Chinese,  Japanese,  Filipino,
     Korean,  Vietnamese,  Asian Indian, Laotian, Cambodian, Bangladeshi,
     Hmong, Indonesian,  Malaysian,  Pakistani,  Sri  Lankan,  Taiwanese,
     Nepalese,  Burmese, Tibetan, and Thai; (2) each major Pacific Islan-
     der group, including,  but  not  limited  to,  Hawaiian,  Guamanian,
     Samoan,  Fijian  and  Tongan;  or  (3) other Asian or Pacific Island
     Groups (59027).
   Contractual services (51000) ... 3,000,000 ......... (re. $ 2,134,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For various health prevention,  diagnostic,  detection  and  treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $3,093,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000)
   Fringe benefits (60090) ... 1,758,000 ............... (re. $1,692,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $1,863,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,036,000)
                                    446                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,758,000 ................. (re. $915,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26983).
   Personal service (50000) ... 3,195,000 .............. (re. $1,747,000)
   Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,638,000)
   Fringe benefits (60090) ... 1,758,000 ................. (re. $862,000)
   Indirect costs (58850) ... 224,000 .................... (re. $224,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $500,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $325,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $437,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $288,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services (26969).
   Personal service (50000) ... 500,000 .................. (re. $409,000)
   Nonpersonal service (57050) ... 300,000 ............... (re. $300,000)
   Fringe benefits (60090) ... 325,000 ................... (re. $270,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26984).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 909,000 ................... (re. $909,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26984).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 640,000 ............... (re. $640,000)
   Fringe benefits (60090) ... 909,000 .................... (re. $30,000)
                                    447                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 84,000 ...................... (re. $84,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services (26984).
   Nonpersonal service (57050) ... 640,000 ................ (re. $40,000)
   Fringe benefits (60090) ... 909,000 ................... (re. $442,000)
   Indirect costs (58850) ... 84,000 ...................... (re. $77,000)
 
 AIDS INSTITUTE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses to provide training and resources to first
     responders and members of other key community sectors at the  state,
     tribal  and local governmental levels related to emergency treatment
     of suspected opioid overdose (26847).
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses to provide training and resources  to  first
     responders  and members of other key community sectors at the state,
     tribal and local governmental levels related to emergency  treatment
     of suspected opioid overdose (26847).
   Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
 
 CENTER FOR COMMUNITY HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Individuals with Disabilities-Part C Account - 25214
 
 By chapter 50, section 1, of the laws of 2023:
   For  activities  related to a handicapped infants and toddlers program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $4,718,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000)
   Fringe benefits (60090) ... 2,700,000 ............... (re. $2,519,000)
   Indirect costs (58850) ... 1,100,000 ................ (re. $1,082,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For activities related to a handicapped infants and  toddlers  program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $1,337,000)
   Nonpersonal service (57050) ... 18,449,000 ........ (re. $ 18,441,000)
   Fringe benefits (60090) ... 2,700,000 ................. (re. $355,000)
   Indirect costs (58850) ... 1,100,000 .................. (re. $859,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    448                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  activities  related to a handicapped infants and toddlers program
     (26837).
   Personal service (50000) ... 5,000,000 .............. (re. $1,447,000)
   Nonpersonal service (57050) ... 18,449,000 ......... (re. $12,055,000)
   Fringe benefits (60090) ... 2,700,000 ................. (re. $478,000)
   Indirect costs (58850) 1,100,000 ...................... (re. $867,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............ (re. $10,945,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,146,000)
   Fringe benefits (60090) ... 6,635,000 ............... (re. $6,158,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............. (re. $2,495,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,098,000)
   Fringe benefits (60090) ... 6,635,000 ................. (re. $759,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26989).
   Personal service (50000) ... 11,702,000 ............. (re. $2,872,000)
   Nonpersonal service (57050) ... 6,147,000 ........... (re. $3,470,000)
   Fringe benefits (60090) ... 6,635,000 ............... (re. $1,127,000)
   Indirect costs (58850) ... 807,000 .................... (re. $807,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health, Education and Human Services Account - 25148
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
                                    449                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget.
   The  moneys  hereby  appropriated  shall  be available for liabilities
     heretofore and hereafter to accrue (26988).
   Personal service (50000) ... 13,790,000 ............ (re. $12,107,000)
   Nonpersonal service (57050) ... 205,936,000 ....... (re. $205,353,000)
   Fringe benefits (60090) ... 8,380,000 ............... (re. $7,296,000)
   Indirect costs (58850) ... 3,181,000 ................ (re. $3,008,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various health prevention,  diagnostic,  detection  and  treatment
     services.  The  amounts  appropriated pursuant to such appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget.
   The moneys hereby appropriated  shall  be  available  for  liabilities
     heretofore and hereafter to accrue (26988).
   Personal service (50000) ... 13,790,000 ............. (re. $7,947,000)
   Nonpersonal service (57050) ... 205,936,000 ....... (re. $202,314,000)
   Fringe benefits (60090) ... 8,380,000 ............... (re. $2,622,000)
   Indirect costs (58850) ... 3,181,000 ................ (re. $2,557,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services. The amounts appropriated pursuant  to  such  appropriation
     may be suballocated to other state agencies or accounts for expendi-
     tures incurred in the operation of programs funded by such appropri-
     ation subject to the approval of the director of the budget (26988).
   Personal service (50000) ... 12,790,000 ............. (re. $6,703,000)
   Nonpersonal service (57050) ... 18,584,000 ......... (re. $10,380,000)
   Fringe benefits (60090) ... 7,765,000 ............... (re. $3,982,000)
   Indirect costs (58850) ... 3,050,000 ................ (re. $2,458,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Child and Adult Care Food Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services (26985).
   Personal service (50000) ... 4,848,000 .............. (re. $4,848,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000)
   Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000)
   Indirect costs (58850) ... 639,000 .................... (re. $639,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services (26985).
   Personal service (50000) ... 4,848,000 ................. (re. $42,000)
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,112,000)
   Fringe benefits (60090) ... 2,667,000 ................... (re. $9,000)
   Indirect costs (58850) ... 639,000 ..................... (re. $96,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    450                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For various food and nutritional services (26985).
   Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,189,000)
   Fringe benefits (60090) ... 2,667,000 .................. (re. $81,000)
   Indirect costs (58850) ... 639,000 .................... (re. $134,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   Federal Food and Nutrition Services Account - 25022
 
 By chapter 50, section 1, of the laws of 2023:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $26,284,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000)
   Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000)
   Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $13,382,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $14,066,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $6,548,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $499,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various food and nutritional services. A portion of this appropri-
     ation may be suballocated to other state agencies (26986).
   Personal service (50000) ... 26,284,000 ............ (re. $13,432,000)
   Nonpersonal service (57050) ... 25,104,000 ......... (re. $15,815,000)
   Fringe benefits (60090) ... 14,457,000 .............. (re. $7,108,000)
   Indirect costs (58850) ... 1,982,000 .................. (re. $578,000)
 
   Special Revenue Funds - Federal
   Federal USDA - Food and Nutrition Services Fund
   Women, Infants, and Children (WIC) Civil Monetary Account - 25035
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    451                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and expenses of the department of health related to the
     special supplemental nutrition program for women, infants and  chil-
     dren (29974).
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,714,000)
 
 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant CEH Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $593,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $264,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $747,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $56,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For various health prevention,  diagnostic,  detection  and  treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $436,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $240,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $653,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  various  health  prevention,  diagnostic, detection and treatment
     services (26990).
   Personal service (50000) ... 600,000 .................. (re. $218,000)
   Nonpersonal service (57050) ... 265,000 ............... (re. $211,000)
   Fringe benefits (60090) ... 752,000 ................... (re. $566,000)
   Indirect costs (58850) ... 56,000 ...................... (re. $24,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of various  health  prevention,  diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 .............. (re. $3,096,000)
   Nonpersonal service (57050) ... 2,644,000 ........... (re. $2,644,000)
   Fringe benefits (60090) ... 1,873,000 ............... (re. $1,762,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 ................ (re. $953,000)
   Nonpersonal service (57050) ... 2,644,000 ........... (re. $1,949,000)
                                    452                        12650-09-4

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,873,000 ................. (re. $405,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of various health prevention, diagnostic,
     detection and treatment services (26991).
   Personal service (50000) ... 3,268,000 ................ (re. $593,000)
   Nonpersonal service (57050) ... 2,442,000 ........... (re. $1,228,000)
   Fringe benefits (60090) ... 1,873,000 ................. (re. $198,000)
   Indirect costs (58850) ... 229,000 .................... (re. $229,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Environmental Protection Agency Grants Account - 25467

 By chapter 50, section 1, of the laws of 2023:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $4,407,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,590,000)
   Fringe benefits (60090) ... 2,235,000 ............... (re. $2,074,000)
   Indirect costs (58850) ... 326,000 .................... (re. $326,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  various  environmental  projects  including suballocation for the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $1,349,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,496,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $128,000)
   Indirect costs (58850) ... 326,000 .................... (re. $319,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For various environmental projects  including  suballocation  for  the
     department of environmental conservation (26992).
   Personal service (50000) ... 4,657,000 .............. (re. $1,554,000)
   Nonpersonal service (57050) ... 2,590,000 ........... (re. $2,304,000)
   Fringe benefits (60090) ... 2,235,000 ................. (re. $337,000)
   Indirect costs (58850) ... 326,000 .................... (re. $319,000)
 
 HEALTH CARE FINANCING PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Nursing Home Receivership Account - 21925
 
 By chapter 50, section 1, of the laws of 1986:
   For  purposes  of making payments pursuant to subdivision 3 of section
     2810 of the public health law (26853) ..............................
     2,000,000 ......................................... (re. $2,000,000)
 
 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
                                    453                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 The appropriation made by chapter 50, section 1, of the laws of 2023, is
     hereby amended and reappropriated to read:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
     this account shall remain in full force and effect in accordance, in
     the  aggregate with the following schedule: not more than 49 percent
     for the period April 1, 2023 to March 31, 2024;  and  the  remaining
     amount for the period April 1, 2024 to March 31, 2025.
   Notwithstanding  section  40 of the state finance law or any provision
     of law to the 22 contrary, subject to federal  approval,  department
     of  health  state  funds  medicaid  spending, excluding payments for
     medical services provided at state facilities operated by the office
     of mental health, the office for people with developmental disabili-
     ties and the office of addiction services and supports  and  further
     excluding any payments which are not appropriated within the depart-
     ment  of  health,  in  the  aggregate,  for the period April 1, 2023
     through March 31, 2024, shall not exceed $28,109,771,000  except  as
     provided  below and state share medicaid spending, in the aggregate,
     for the period April 1, 2024  through  March  31,  2025,  shall  not
     exceed  [$31,020,880,000]  $31,634,010,000,  but  in  no event shall
     department of health state funds medicaid spending  for  the  period
     April  1,  2023  through  March  31,  2025  exceed [$59,130,651,000]
     $59,743,781,000 provided, however,  such  aggregate  limits  may  be
     adjusted by the director of the budget to account for any changes in
     the  New  York  state  federal  medical assistance percentage amount
     established pursuant to the federal social security  act,  increases
     in  provider  revenues, reductions in local social services district
     payments  for  medical  assistance  administration,   minimum   wage
     increases,  and beginning April 1, 2013 the operational costs of the
     New York state medical indemnity fund, pursuant to chapter 59 of the
     laws of 2011, and state costs or savings from  the  essential  plan.
     Such  projections  may  be adjusted by the director of the budget to
     account for increased or expedited department of health state  funds
     medicaid  expenditures  as  a  result  of a natural or other type of
     disaster, including a governmental declaration of emergency.
   The director of the budget, in consultation with the  commissioner  of
     health,  shall assess on a quarterly basis known and projected medi-
     caid expenditures by category of service and by  geographic  region,
     as  determined by the commissioner of health, incurred both prior to
     and subsequent to such assessment for each such period, and  if  the
     director  of  the  budget  determines  that  such  expenditures  are
     expected to cause medicaid spending for such period  to  exceed  the
     aggregate limit specified herein for such period, the state medicaid
     director,  in  consultation  with the director of the budget and the
     commissioner of health, shall develop a medicaid savings  allocation
     adjustment  to  limit such spending to the aggregate limit specified
     herein for such period.
   Such medicaid savings allocation  adjustment  shall  be  designed,  to
     reduce  the  expenditures authorized by the appropriations herein in
                                    454                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     compliance with the following guidelines: (1)  reductions  shall  be
     made  in  compliance  with  applicable  federal  law,  including the
     provisions of the Patient Protection and Affordable Care Act, Public
     Law  No.  111-148,  and the Health Care and Education Reconciliation
     Act of 2010, Public Law No. 111-152 (collectively  "Affordable  Care
     Act")  and  any subsequent amendments thereto or regulations promul-
     gated thereunder; (2) reductions shall be made in a manner that  com
     plies  with  the state medicaid plan approved by the federal centers
     for medicare and medicaid  services,  provided,  however,  that  the
     commissioner of health is authorized to submit any state plan amend-
     ment  or seek other federal approval, including waiver authority, to
     implement the provisions of the medicaid savings allocation  adjust-
     ment  that meets the other criteria set forth herein; (3) reductions
     shall be made in a manner that maximizes federal  financial  partic-
     ipation,  to the extent practicable, including any federal financial
     participation that is available or is reasonably expected to  become
     available, in the discretion of the commissioner, under the Afforda-
     ble  Care  Act; (4) reductions shall be made uniformly among catego-
     ries of services and geographic regions of the state, to the  extent
     practicable,  and  shall  be  made  uniformly  within  a category of
     service, to the extent practicable, except  where  the  commissioner
     determines  that  there  are  sufficient grounds for non-uniformity,
     including but not limited to: the extent to which  specific  catego-
     ries  of services contributed to department of health medicaid state
     funds spending in excess of the limits specified herein; the need to
     maintain safety net services in underserved  com  munities;  or  the
     potential  benefits  of  pursuing  innovative payment models contem-
     plated by the Affordable Care Act, in which case such grounds  shall
     be  set forth in the medicaid savings allocation adjustment; and (5)
     reductions shall be made in a manner  that  does  not  unnecessarily
     create  administrative burdens to medicaid applicants and recipients
     or providers.
   The commissioner shall seek the input of the legislature, as  well  as
     organizations  representing  health care providers, consumers, busi-
     nesses, workers, health insurers, and others  with  relevant  exper-
     tise,  in developing such medicaid savings allocation adjustment, to
     the extent that all or part of such adjustment, in the discretion of
     the commissioner, is likely to have a material impact on the overall
     medicaid program, particular categories  of  service  or  particular
     geographic regions of the state.
   (a)  The  commissioner  shall  post  the  medicaid  savings allocation
     adjustment on the department of health's website and  shall  provide
     written  copies  of  such  adjustment  to  the  chairs of the senate
     finance and the assembly ways and means committees at least 30  days
     be fore the date on which implementation is expected to begin.
   (b)  The  commissioner  may  revise  the  medicaid  savings allocation
     adjustment subsequent to the  provisions  of  notice  and  prior  to
     implementation  but  need  provide a new notice pursuant to subpara-
     graph (i) of this paragraph only if the commissioner determines,  in
     his  or  her  discretion,  that  such revisions materially alter the
     adjustment. Notwithstanding the provisions of paragraphs (a) and (b)
     of this subdivision,  the  commissioner  need  not  seek  the  input
                                    455                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     described  in  paragraph  (a)  of this subdivision or provide notice
     pursuant to paragraph (b) of this subdivision if, in the  discretion
     of  the  commissioner, expedited development and implementation of a
     medicaid  savings allocation adjustment is necessary due to a public
     health emergency.
   For purposes of this section, a public health emergency is defined as:
     (i) a disaster, natural or otherwise, that  significantly  increases
     the  immediate  need  for  health  care  personnel in an area of the
     state; (ii) an event or condition that creates a widespread risk  of
     exposure  to  a  serious  communicable disease, or the potential for
     such widespread risk of exposure; or (iii) any other event or condi-
     tion determined by the commissioner to constitute an imminent threat
     to public health.
   Nothing in this paragraph shall be deemed to prevent all  or  part  of
     such  medicaid  savings  allocation  adjustment  from  taking effect
     retroactively to the extent permitted by  the  federal  centers  for
     medicare and medicaid services.
   In  accordance  with  the  medicaid savings allocation adjustment, the
     commissioner of the department of health shall reduce department  of
     health  state funds medicaid spending by the amount of the projected
     overspending through, actions including, but not limited to  modify-
     ing  or  suspending reimbursement methods, including but not limited
     to all fees, premium levels and rates  of  payment,  notwithstanding
     any  provision of law that sets a specific amount or methodology for
     any such payments or rates of payment;  modifying  medicaid  program
     benefits;  seeking  all  necessary federal approvals, including, but
     not limited to waivers, and waiver amendments; and  suspending  time
     frames  for  notice, approval or certification of rate requirements,
     notwithstanding any provision of law,  rule  or  regulation  to  the
     contrary, including but not limited to sections 2807 and 3614 of the
     public  health law, section 18 of chapter 2 of the laws of 1988, and
     18 NYCRR 505.14(h).
   The department of health shall prepare a quarterly  report  that  sets
     forth: (a) known and projected department of health medicaid expend-
     itures  as  described  in subdivision 1 of this section, and factors
     that could result in medicaid disbursements for the  relevant  state
     fiscal year to exceed the projected department of health state funds
     disbursements  in the enacted budget financial plan pursuant to sub-
     division 3 of section 23 of the state finance law, including  spend-
     ing  increases  or  decreases  due to: enrollment fluctuations, rate
     changes, utilization changes, MRT investments, and shift of  benefi-
     ciaries   to  managed  care;  and  variations  in  offline  medicaid
     payments; and (b)  the  actions  taken  to  implement  any  medicaid
     savings  allocation adjustment implemented pursuant to subdivision 4
     of this section, including information concerning the impact of such
     actions on each category of service and each  geographic  region  of
     the  state.  Each  such  quarterly  report  shall be provided to the
     chairs of the senate finance and the assembly ways and means commit-
     tees and shall be posted on the department of health's website in  a
     timely manner. Notwithstanding any other provision of law, the money
     hereby  appropriated  may  be  increased or decreased by transfer or
     interchange, with any appropriation of the department of health, and
                                    456                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     may be increased or decreased by transfer or  suballocation  between
     these  appropriated  amounts  and  appropriations  of  the office of
     mental health, the office for people  with  developmental  disabili-
     ties,  the office of addiction services and supports, the department
     of family assistance off ice of temporary and disability assistance,
     the department of corrections and community supervision,  the  state
     university  of  New York, the state office for the aging, the office
     of the medicaid inspector general, the state  education  department,
     the office of information technology services, the office of general
     services,  and  office  of  children  and  family  services with the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   Notwithstanding  any  inconsistent  provision  of law to the contrary,
     funds may be used by the department for outside legal assistance  on
     issues involving the federal government, the conduct of preadmission
     screening  and annual resident reviews required by the state's medi-
     caid program, computer matching with insurance  carriers  to  insure
     that medicaid is the payer of last resort, activities related to the
     management  of  the  pharmacy  benefit  available under the medicaid
     program  and  administrative  expenses  of  other  health  insurance
     programs of the department of health.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   The  money hereby appropriated is available for payment of liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year  2023-24  set  forth  in  chapter  50  of  the  laws  of
     2022(29534).
   Personal service--regular (50100) ....................................
     115,834,000 ..................................... (re. $115,834,000)
   Temporary service (50200) ... 130,000 ................. (re. $130,000)
   Holiday/overtime compensation (50300) ... 490,000 ..... (re. $490,000)
   Supplies and materials (57000) ... 1,048,000 ........ (re. $1,048,000)
   Travel (54000) ... 600,000 ............................ (re. $600,000)
   Contractual services (51000) ... 674,918,000 ...... (re. $674,918,000)
   Equipment (56000) ... 2,200,000 ..................... (re. $2,200,000)
   For  services and expenses of the medical assistance program including
     making improvements in the long term care system for  the  point  of
     entry  initiatives,  for  the  purposes of expanding and promoting a
     more coordinated level of care for the delivery of quality  services
     in the community.
                                    457                        12650-09-4

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   The  money  herein  appropriated,  together with any available federal
     matching funds, is available for transfer or  suballocation  to  the
     New York state office for the aging.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (26848).
   Personal service--regular (50100) ... 1,017,000 ..... (re. $1,017,000)
   Contractual services (51000) ... 3,270,000 .......... (re. $3,270,000)
   For grants to the United Hospital Fund of New York, Inc. for  studies,
     reviews  and  analysis,  to  be  performed  in  conjunction with the
     department of health, on  medicaid  policy,  operational  and  other
     issues as defined by the department (26849).
   Contractual services (51000) ... 1,391,000 .......... (re. $1,391,000)
   For  services  and  expenses  related  to  administration of statutory
     duties for the collections authorized by  sections  2807-j,  2807-s,
     2807-t  and  2807-v  of  the  public  health law and the assessments
     authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
     health  law and section 367-i of the social services law pursuant to
     chapter 41 of the laws of 1992 (26779).
   Personal service--regular (50100) ... 620,000 ......... (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Contractual services (51000) ... 9,200,000 .......... (re. $9,200,000)
   Notwithstanding any other provision of law, the money herein appropri-
     ated,  together with any available federal matching funds, is avail-
     able for transfer or suballocation to the state  university  of  New
     York  and  its  subsidiaries, or to contract without competition for
     services with the state university of New York research  foundation,
     to  provide support for the administration of the medical assistance
     program including activities such as dental prior  approval,  retro-
     spective  and  prospective  drug  utilization review, development of
     evidence  based  utilization  thresholds,  data  analysis,  clinical
     consultation  and peer review, clinical support for the pharmacy and
     therapeutic  committee,  cardiac  services,  and  other   activities
     related  to  utilization management and for health information tech-
     nology support for the medicaid program.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year 2023-24 set forth in chapter 50  of  the  laws  of  2022
     (29536).
   Contractual services (51000) ... 10,544,000 ........ (re. $10,544,000)
   For  services  and  expenses for conducting audits of disproportionate
     share hospital payments made by the state of  New  York  to  general
     hospitals  and for the purpose of conducting audits of hospital cost
     reports as submitted to the state of New  York  in  accordance  with
     article 28 of the public health law.
                                    458                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (29537).
   Contractual services (51000) ... 4,600,000 .......... (re. $4,600,000)
   Notwithstanding any inconsistent provision  of  law,  subject  to  the
     approval  of  the director of the budget, up to the amount appropri-
     ated herein, together with any available federal matching funds, may
     be  interchanged  to  support  personal  service  costs  related  to
     required  criminal background checks for non-licensed long-term care
     employees including  employees  of  nursing  homes,  certified  home
     health  agencies,  long  term  home health care providers, AIDS home
     care providers, health homes, and licensed home care  service  agen-
     cies.  Notwithstanding  any  provision  of  law to the contrary, the
     portion of this appropriation covering  fiscal  year  2023-24  shall
     supersede  and  replace any duplicative (i) reappropriation for this
     item covering fiscal year 2023-24, and (ii) appropriation  for  this
     item  covering  fiscal  year  2023-24 set forth in chapter 50 of the
     laws of 2022 (29538).
   Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Electronic Medicaid System Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding section 40 of the state finance law or any  other  law
     to  the  contrary,  all  medical assistance appropriations made from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for the period April 1, 2023 to March 31, 2024;  and  the  remaining
     amount for the period April 1, 2024 to March 31, 2025.
   For  services  and  expenses related to the operation of an electronic
     medicaid eligibility verification system and operation of a medicaid
     override application system, and operation of a medicaid  management
     information  system,  and development and operation of a replacement
     medicaid system. The moneys hereby appropriated shall  be  available
     for  payment  of  liabilities  heretofore  accrued  and hereafter to
     accrue.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the  director  of  the budget, the amount appropriated
     herein may be increased or decreased by transfer or interchange,  or
     suballocation,  with  any other appropriation or with any other item
     or items within the amounts appropriated within  the  department  of
     health,  the  office  of  mental  health, the office for people with
     developmental disabilities, the office  of  addiction  services  and
     supports,  the  department  of family assistance office of temporary
     and disability assistance, the department of corrections and  commu-
     nity supervision, the state university of New York, the state office
     for  the  aging,  the  office of the medicaid inspector general, the
                                    459                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state education department, the  office  of  information  technology
     services, the office of general services, and office of children and
     family services special revenue funds - federal with the approval of
     the  director  of  the  budget who shall file such approval with the
     department of audit and control and copies thereof with the chairman
     of the senate finance committee and the  chairman  of  the  assembly
     ways and means committee.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2023-24 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2023-24, and (ii) appropriation for this  item  covering
     fiscal  year  2023-24  set  forth  in chapter 50 of the laws of 2022
     (29539).
   Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   Notwithstanding section 40 of the state finance law or any  other  law
     to  the  contrary,  all  medical assistance appropriations made from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for the period April 1, 2022 to March 31, 2023;  and  the  remaining
     amount  for  the  period  April  1,  2023 to September 15, 2024. For
     services and expenses related to  the  operation  of  an  electronic
     medicaid eligibility verification system and operation of a medicaid
     override  application system, and operation of a medicaid management
     information system, and development and operation of  a  replacement
     medicaid  system.  The moneys hereby appropriated shall be available
     for payment of  liabilities  heretofore  accrued  and  hereafter  to
     accrue.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of  the  budget,  the  amount  appropriated
     herein may be increased or decreased by transfer or interchange with
     any  other  appropriation or with any other item or items within the
     amounts appropriated within the department of health, the office  of
     mental  health,  the  office for people with developmental disabili-
     ties, the office of addiction services and supports, the  department
     of  family assistance office of temporary and disability assistance,
     the department of corrections and community supervision,  the  state
     university  of  New York, the state office for the aging, the office
     of the medicaid inspector general, the  state  eduction  department,
     the office of information technology services, the office of general
     services, and office of children and family services special revenue
     funds  - federal with the approval of the director of the budget who
     shall file such approval with the department of  audit  and  control
     and copies thereof with the chairman of the senate finance committee
     and  the chairman of the assembly ways and means committee. Notwith-
     standing any provision of law to the contrary, the portion  of  this
     appropriation  covering  fiscal  year  2022-23  shall  supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2022-23, and (ii) appropriation for this item covering
                                    460                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     fiscal year 2022-23 set forth in chapter 50  of  the  laws  of  2021
     (29539).
   Nonpersonal service (57050) ... 404,000,000 ........ (re. $41,151,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Administration Transfer Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 48 percent
     for  the  period  April 1, 2023 to March 31, 2024; and the remaining
     amount for the period April 1, 2024 to March 31, 2025.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be increased or decreased by interchange, transfer  or  suballo-
     cation  between  these  appropriated  amounts  and appropriations of
     other state agencies and appropriations of the department of health.
     Notwithstanding any inconsistent provision of  law  and  subject  to
     approval  of  the director of the budget, moneys hereby appropriated
     may be transferred or  suballocated  to  other  state  agencies  for
     reimbursement to local government entities for services and expenses
     related to administration of the medical assistance program.
   The  money hereby appropriated is available for payment of liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding any provision of law to the contrary, the  portion  of
     this  appropriation covering fiscal year 2023-24 shall supersede and
     replace any duplicative (i) reappropriation for this  item  covering
     fiscal  year  2023-24, and (ii) appropriation for this item covering
     fiscal year 2023-24 set forth in chapter 50  of  the  laws  of  2022
     (29540).
   Personal service (50000) ... 100,054,000 .......... (re. $100,054,000)
   Nonpersonal service (57050) ... 1,160,889,000 ... (re. $1,160,889,000)
   Fringe benefits (60090) ... 64,985,000 ............. (re. $64,985,000)
   Indirect costs (58850) ... 8,284,000 ................ (re. $8,284,000)
   For  services  and  expenses  related  to  administration of statutory
     duties for the collections authorized by  sections  2807-j,  2807-s,
     2807-t  and  2807-v  of  the  public  health law and the assessments
     authorized by sections 2807-d,  3614-a  and  3614-b  of  the  public
     health  law and section 367-i of the social services law pursuant to
     chapter 41 of the laws of 1992 (26779).
   Personal service (50000) ... 620,000 .................. (re. $620,000)
   For contractual services related to medical necessity and  quality  of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding  section  40 of the state finance law or any other law
     to the contrary, all medical  assistance  appropriations  made  from
                                    461                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     this account shall remain in full force and effect in accordance, in
     the aggregate, with the following schedule: not more than 50 percent
     for  the  period  April 1, 2022 to March 31, 2023; and the remaining
     amount for the period April 1, 2023 to March 31, 2024.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  increased or decreased by interchange, transfer or suballo-
     cation between these  appropriated  amounts  and  appropriations  of
     other state agencies and appropriations of the department of health.
   Notwithstanding  any  inconsistent  provision  of  law  and subject to
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  transferred  or  suballocated  to  other state agencies for
     reimbursement to local government entities for services and expenses
     related to administration of the medical assistance program.
   The money hereby appropriated is available for payment of  liabilities
     accrued heretofore and hereafter to accrue.
   Notwithstanding  any  provision of law to the contrary, the portion of
     this appropriation covering fiscal year 2022-23 shall supersede  and
     replace  any  duplicative (i) reappropriation for this item covering
     fiscal year 2022-23, and (ii) appropriation for this  item  covering
     fiscal  year  2022-23  set  forth  in chapter 50 of the laws of 2021
     (29540).
   Personal service (50000) ... 90,782,000 ............ (re. $27,280,000)
   Nonpersonal service (57050) ... 900,426,000 ....... (re. $397,813,000)
   Fringe benefits (60090) ... 57,222,000 ............. (re. $28,611,000)
   Indirect costs (58850) ... 7,517,000 ................ (re. $3,759,000)
   For services and  expenses  related  to  administration  of  statutory
     duties  for  the  collections authorized by sections 2807-j, 2807-s,
     2807-t and 2807-v of the  public  health  law  and  the  assessments
     authorized  by  sections  2807-d,  3614-a  and  3614-b of the public
     health law and section 367-i of the social services law pursuant  to
     chapter 41 of the laws of 1992 (26779).
   Personal service (50000) ... 620,000 .................. (re. $310,000)
   For  contractual  services related to medical necessity and quality of
     care reviews related to medicaid patients and to monitor health care
     services provided to persons with AIDS (26780).
   Nonpersonal service (57050) ... 9,200,000 .............. (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   The money hereby appropriated  herein,  together  with  any  available
     federal  matching  funds, is available for the services and expenses
     related to the balancing incentive program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange or transfer,  with
     any  appropriation of the department of health, and may be increased
     or decreased by transfer or suballocation between these appropriated
     amounts and appropriations of state office for the  aging  with  the
     approval of the director of the budget (29541).
   Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000)
 
 OFFICE OF HEALTH INSURANCE PROGRAM
                                    462                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Healthcare and Insurance Reform Account - 25148
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a program, account or sub-schedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Chronic Disease Incentive Program (29732)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Insurance Exchange (29724)
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium (29729).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other purposes pursuant to the Patient Protection and Affordable  Care
     Act  (P.L. 111-148) and the Health Care and Education Reconciliation
     Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
     health care reform initiatives (29716).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the department of health for planning and
     implementing  various  healthcare  and  insurance reform initiatives
     authorized by federal legislation, including, but  not  limited  to,
     the  Patient  Protection  and Affordable Care Act (P.L. 111-148) and
     the Health Care and  Education  Reconciliation  Act  of  2010  (P.L.
     111-152)  in  accordance  with  the following sub-schedule. Notwith-
     standing any other provision of law, money hereby  appropriated  may
     be increased or decreased by interchange, transfer, or suballocation
     within  a program, account or sub-schedule or with any appropriation
     of any state agency or transferred to health  research  incorporated
     or  distributed  to  localities with the approval of the director of
     the budget, who shall file such  approval  with  the  department  of
     audit and control and copies thereof with the chairman of the senate
     finance  committee  and  the chairman of the assembly ways and means
                                    463                        12650-09-4
 
                           DEPARTMENT OF HEALTH

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     committee. A portion of this appropriation  may  be  transferred  to
     local assistance appropriations.
   Chronic Disease Incentive Program (29732)
   Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
   Insurance Exchange (29724)
   Personal service (50000) ... 6,800,000 .............. (re. $6,800,000)
   Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)
   Consumer  Assistance  -- Independent Health Insurance Consumer Assist-
     ance Designee Community Service Society of New York (CSS) for Commu-
     nity Health Advocates (CHA) statewide consortium (29729).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Other purposes pursuant to the Patient Protection and Affordable  Care
     Act  (P.L. 111-148) and the Health Care and Education Reconciliation
     Act of 2010 (P.L. 111-152), and other purposes  related  to  federal
     health care reform initiatives (29716).
   Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,644,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medical Assistance and Survey Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  for  the  medical assistance program and
     administration of the medical  assistance  program  and  survey  and
     certification  program,  provided  pursuant  to  title XIX and title
     XVIII of the federal social security act.
   Notwithstanding any inconsistent provision of law and subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be increased or decreased by transfer or  suballocation  between
     these  appropriated  amounts and appropriations of other state agen-
     cies and appropriations of the department of health.   Notwithstand-
     ing any inconsistent provision of law and subject to approval of the
     director  of  the  budget,  moneys hereby appropriated may be trans-
     ferred or suballocated to other state agencies for reimbursement  to
     local  government  entities  for  services  and  expenses related to
     administration of the medical assistance program (26872).
   Personal service (50000) ... 67,000,000 ............ (re. $64,606,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,951,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $35,307,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $14,518,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses  for  the  medical  assistance  program  and
     administration  of  the  medical  assistance  program and survey and
     certification program, provided pursuant  to  title  XIX  and  title
     XVIII of the federal social security act.
   Notwithstanding  any  inconsistent provision of law and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  increased or decreased by transfer or suballocation between
     these appropriated amounts and appropriations of other  state  agen-
     cies  and appropriations of the department of health.  Notwithstand-
     ing any inconsistent provision of law and subject to approval of the
                                    464                        12650-09-4

                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     director of the budget, moneys hereby  appropriated  may  be  trans-
     ferred  or suballocated to other state agencies for reimbursement to
     local government entities  for  services  and  expenses  related  to
     administration of the medical assistance program (26872).
   Personal service (50000) ... 67,000,000 ............ (re. $57,774,000)
   Nonpersonal service (57050) ... 409,141,000 ....... (re. $263,558,000)
   Fringe benefits (60090) ... 36,850,000 ............. (re. $32,061,000)
   Indirect costs (58850) ... 16,000,000 .............. (re. $12,788,000)
 
 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   National Health Services Corps Account - 25144

 By chapter 50, section 1, of the laws of 2023:
   For  administration  of  the national health services corps.  Notwith-
     standing any inconsistent provision  of  law,  and  subject  to  the
     approval  of  the director of the budget, moneys hereby appropriated
     may be suballocated to the higher education services corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 193,000 .................. (re. $193,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 53,000 ...................... (re. $53,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of the national health services  corps.    Notwith-
     standing  any  inconsistent  provision  of  law,  and subject to the
     approval of the director of the budget, moneys  hereby  appropriated
     may  be  suballocated  to the higher education services corporation.
     Notwithstanding any other provision of law to the contrary, the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 193,000 .................. (re. $193,000)
   Nonpersonal service (57050) ... 63,000 ................. (re. $63,000)
   Fringe benefits (60090) ... 127,000 ................... (re. $127,000)
   Indirect costs (58850) ... 53,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   SAMHSA Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
                                    465                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  expenses  incurred in the administration of the prescription drug
     monitoring program relating to the  prescribing  and  dispensing  of
     controlled substances. Notwithstanding any other provision of law to
     the  contrary, the OGS Interchange and Transfer Authority and the IT
     Interchange and Trans- fer Authority as defined in the 2022-23 state
     fiscal year state operations appropriation for the  budget  division
     program of the division of the budget, are deemed fully incorporated
     herein and a part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 240,000 .................. (re. $240,000)
   Nonpersonal service (57050) ... 128,000 ............... (re. $128,000)
   Fringe benefits (60090) ... 132,000 ................... (re. $132,000)
   Indirect costs (58850) ... 17,000 ...................... (re. $17,000)

   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Title XVIII Survey and Certification Account - 25121
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses for the survey and certification program,
     provided pursuant to title XVIII of the federal social security act.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 9,500,000 .............. (re. $7,290,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $5,866,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $4,076,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $2,173,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses for the survey  and  certification  program,
     provided pursuant to title XVIII of the federal social security act.
     Notwithstanding  any other provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
                                    466                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 9,500,000 .............. (re. $6,486,000)
   Nonpersonal service (57050) ... 7,600,000 ........... (re. $1,444,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $3,614,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $2,064,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses for the survey and certification program,
     provided pursuant to title XVIII of the federal social security act.
     Notwithstanding any other provision of law to the contrary, the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (26876).
   Personal service (50000) ... 7,000,000 .............. (re. $2,923,000)
   Nonpersonal service (57050) ... 6,600,000 .......... (re. $ 2,231,000)
   Fringe benefits (60090) ... 4,000,000 ............... (re. $2,353,000)
   Indirect costs (58850) ... 2,400,000 ................ (re. $1,828,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   United States Department of Justice Account - 25377
 
 By chapter 50, section 1, of the laws of 2023:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For expenses incurred in the administration of the  prescription  drug
     monitoring  program  relating  to  the prescribing and dispensing of
     controlled substances (26876).
   Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Life Pass It On Trust Fund Account - 20174
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  organ  donation  and  transplant
     research   and  educational  projects  promoting  organ  and  tissue
     donation (26876).
                                    467                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 618,000 .............. (re. $465,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to organ donation and transplant
     research  and  educational  projects  promoting  organ  and   tissue
     donation (26876).
   Contractual services (51000) ... 605,000 ............... (re. $22,000)

 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Block Grant Account - 25183
 
 By chapter 50, section 1, of the laws of 2023:
   For  health  prevention,  diagnostic, detection and treatment services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $5,313,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $2,946,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For health prevention, diagnostic, detection  and  treatment  services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $3,567,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 .............. (re. $ 1,840,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  health  prevention,  diagnostic, detection and treatment services
     (26981).
   Personal service (50000) ... 5,459,000 .............. (re. $3,082,000)
   Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000)
   Fringe benefits (60090) ... 3,040,000 ............... (re. $1,551,000)
   Indirect costs (58850) ... 382,000 .................... (re. $382,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Grant WCLR Account - 25170
 
 By chapter 50, section 1, of the laws of 2023:
   For health prevention, diagnostic, detection  and  treatment  services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $675,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)
   Fringe benefits (60090) ... 390,000 ................... (re. $390,000)
   Indirect costs (58850) ... 630,000 .................... (re. $630,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    468                        12650-09-4
 
                           DEPARTMENT OF HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  health  prevention,  diagnostic, detection and treatment services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $149,000)
   Nonpersonal service (57050) ... 125,000 ................ (re. $53,000)
   Fringe benefits (60090) ... 390,000 .................... (re. $53,000)
   Indirect costs (58850) ... 630,000 .................... (re. $574,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  health  prevention,  diagnostic, detection and treatment services
     (26982).
   Personal service (50000) ... 675,000 .................. (re. $229,000)
   Nonpersonal service (57050) ... 125,000 ................ (re. $81,000)
   Fringe benefits (60090) ... 390,000 ................... (re. $111,000)
   Indirect costs (58850) ... 630,000 .................... (re. $152,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Empire State Stem Cell Research Account - 22161
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses, including  grants,  related  to  stem  cell
     research pursuant to chapter 58 of the laws of 2007.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (26884).
   Personal service--regular (50100) ... 768,000 ......... (re. $768,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 1,672,000 .......... (re. $1,672,000)
   Fringe benefits (60000) ... 492,000 ................... (re. $492,000)
   Indirect costs (58800) ... 22,000 ...................... (re. $22,000)
                                    469                        12650-09-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      21,758,000                 0
   Special Revenue Funds - Federal ....      35,711,000        35,711,000
                                       ----------------  ----------------
     All Funds ........................      57,469,000        35,711,000
                                       ================  ================
 
                                 SCHEDULE
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 57,469,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   medicaid  audit   and   fraud   prevention
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with any appropriation of  the  office  of
   the medicaid inspector general, and may be
   increased  or  decreased  by  transfer  or
   suballocation between  these  appropriated
   amounts  and appropriations of the depart-
   ment of health, office of  mental  health,
   office for people with developmental disa-
   bilities  and office of addiction services
   and supports  with  the  approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee (36603).
 
 Personal service--regular (50100) ............. 17,857,000
 Temporary service (50200) ......................... 13,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ................... 125,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 3,556,000
 Equipment (56000) ................................. 77,000
                                             --------------
     Program account subtotal .................. 21,758,000
                                             --------------
                                    470                        12650-09-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medicaid Fraud and Abuse Account - 25107
 
 For  services  and  expenses  related to the
   medicaid fraud and abuse program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of the office of
   medicaid inspector  general,  and  may  be
   increased  or  decreased  by  transfer  or
   suballocation between  these  appropriated
   amounts  and appropriations of the depart-
   ment of health, office of  mental  health,
   office for people with developmental disa-
   bilities  and office of addiction services
   and supports  with  the  approval  of  the
   director  of  the  budget,  who shall file
   such approval with the department of audit
   and control and copies  thereof  with  the
   chairman  of  the senate finance committee
   and the chairman of the assembly ways  and
   means committee (36603).
 
 Personal service (50000) ...................... 17,880,000
 Nonpersonal service (57050) .................... 4,405,000
 Fringe benefits (60090) ....................... 12,069,000
 Indirect costs (58850) ......................... 1,357,000
                                             --------------
     Program account subtotal .................. 35,711,000
                                             --------------
                                    471                        12650-09-4
 
                           DEPARTMENT OF HEALTH
                 OFFICE OF THE MEDICAID INSPECTOR GENERAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Medicaid Fraud and Abuse Account - 25107
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to the medicaid fraud and abuse
     program.
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange, with  any  appro-
     priation  of  the  office  of medicaid inspector general, and may be
     increased or decreased by transfer or  suballocation  between  these
     appropriated amounts and appropriations of the department of health,
     office  of mental health, office for people with developmental disa-
     bilities and office of addiction  services  and  supports  with  the
     approval of the director of the budget, who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee (36603).
   Personal service (50000) ... 17,880,000 ............ (re. $17,880,000)
   Nonpersonal service (57050) ... 4,405,000 ........... (re. $4,405,000)
   Fringe benefits (60090) ... 12,069,000 ............. (re. $12,069,000)
   Indirect costs (58850) ... 1,357,000 ................ (re. $1,357,000)
                                    472                        12650-09-4

                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         900,000                 0
   Special Revenue Funds - Federal ....       4,300,000         8,163,000
   Special Revenue Funds - Other ......      51,309,000        29,040,000
                                       ----------------  ----------------
     All Funds ........................      56,509,000        37,203,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 52,209,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration  of  the  higher  education
   services corporation (81001).
 
 Personal service--regular (50100) ................ 900,000
                                             --------------
     Program account subtotal ..................... 900,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   HESC-Insurance Premium Payments Account - 21960
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and IT Interchange  and
   Transfer   Authority  as  defined  in  the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 11,100,000
 Supplies and materials (57000) ................... 523,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 31,975,000
 Equipment (56000) ................................. 20,000
                                    473                        12650-09-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 7,354,000
 Indirect costs (58800) ........................... 327,000
                                             --------------
     Program account subtotal .................. 51,309,000
                                             --------------
 
 STUDENT GRANT AND AWARD PROGRAMS ............................. 4,300,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Department of Education Fund
   HESC-Gaining  Early  Awareness  and Readiness for Under-
     graduate Programs (GEAR UP) Account - 25219
 
 For services and  expenses  related  to  the
   gaining  early awareness and readiness for
   undergraduate program. Notwithstanding any
   inconsistent provision of law,  a  portion
   of  these  funds  may  be  transferred  or
   suballocated, subject to the  approval  of
   the director of the budget, to other state
   agencies (30025).

 Personal service--regular (50000) ................ 210,000
 Nonpersonal service (57050) .................... 3,935,000
 Fringe benefits(60090) ........................... 140,000
 Indirect costs (58850) ............................ 15,000
                                             --------------
     Program account subtotal ................... 4,300,000
                                             --------------
                                    474                        12650-09-4
 
                   HIGHER EDUCATION SERVICES CORPORATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   HESC-Insurance Premium Payments Account - 21960
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and IT Interchange  and  Transfer
     Authority  as  defined  in the 2023-24 state fiscal year state oper-
     ations appropriation for the budget division program of the division
     of the budget, are deemed fully incorporated herein and  a  part  of
     this appropriation as if fully stated (81001).
   Contractual services (51000) ... 31,975,000 ........ (re. $29,040,000)
 
 STUDENT GRANT AND AWARD PROGRAMS
 
   Special Revenue Funds - Federal
   Federal Department of Education Fund
   HESC-Gaining  Early Awareness and Readiness for Undergraduate Programs
     (GEAR UP) Account - 25219
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 8,600,000 ........... (re. $7,755,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 225,000 ................ (re. $43,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the gaining early  awareness  and
     readiness  for undergraduate program. Notwithstanding any inconsist-
     ent provision of law, a portion of these funds may be transferred or
                                    475                        12650-09-4
 
                   HIGHER EDUCATION SERVICES CORPORATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     suballocated, subject to the approval of the director of the budget,
     to other state agencies (30025).
   Nonpersonal service (57050) ... 1,400,000 ............. (re. $140,000)
                                    476                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      25,350,000                 0
   Special Revenue Funds - Federal ....      73,411,000       163,852,000
   Special Revenue Funds - Other ......      63,904,000         9,147,000
                                       ----------------  ----------------
     All Funds ........................     162,665,000       172,999,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 34,028,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 24,142,000
 Temporary service (50200) ........................ 320,000
 Holiday/overtime compensation (50300) ............ 128,000
 Supplies and materials (57000) ................. 3,260,000
 Travel (54000) ................................. 1,720,000
 Contractual services (51000) ................... 4,258,000
 Equipment (56000) ................................ 200,000
                                             --------------
 
 CYBER INCIDENT RESPONSE PROGRAM .............................. 6,600,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses related to cyber
   incident response (30348).
                                    477                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,700,000
 Supplies and materials (57000) .................... 95,000
 Travel (54000) ................................... 175,000
 Contractual services (51000) ................... 3,360,000
 Equipment (56000) ................................ 270,000
                                             --------------
 
 COUNTER TERRORISM PROGRAM ................................... 43,950,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   domestic terrorism prevention unit(30326).

 Personal service--regular (50100) .............. 3,430,000
 Contractual services (51000) ................... 4,400,000
 Travel (54000) ................................... 310,000
 Supplies and materials (57000) ................... 365,000
 Equipment (56000) ................................ 445,000
                                             --------------
     Program account subtotal ................... 8,950,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Domestic Incident Preparedness Account - 25378
 
 For services and expenses related  to  home-
   land  security  grant  programs to support
   emergency  preparedness  and   to   combat
   terrorism and weapons of mass destruction.
   Funds  appropriated  herein  may be trans-
   ferred or suballocated to  state  agencies
   in accordance with a plan developed by the
   commissioner   of  homeland  security  and
   emergency services  and  approved  by  the
   director of the budget.
 Notwithstanding  any  law  to  the contrary,
   funds appropriated herein that are  trans-
   ferred  or interchanged shall lapse on the
   same date  as  funds  not  transferred  or
   interchanged   from   this   appropriation
   (30326).
 
 Personal service (50000) ....................... 9,000,000
 Nonpersonal service (57050) ................... 20,000,000
 Fringe benefits (60090) ........................ 6,000,000
                                             --------------
     Program account subtotal .................. 35,000,000
                                             --------------
                                    478                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 For  services  and  expenses  related to the
   disaster assistance program (30315).
 
 Personal service (50000) ...................... 10,000,000
 Nonpersonal service (57050) .................... 7,586,000
 Fringe benefits (60090) ........................ 5,500,000
                                             --------------
 
 EMERGENCY MANAGEMENT PROGRAM ................................ 37,287,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   emergency management program.
 A portion of these funds may be suballocated
   to  the  division  of  military  and naval
   affairs (30317).
 
 Temporary service (50200) ...................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Grants  for  Emergency  Management  Performance
     Account - 25516
 
 For services and expenses of state emergency
   management  activities, including suballo-
   cation  to  other  state  departments  and
   agencies (30317).
 
 Personal service (50000) ....................... 6,025,000
 Nonpersonal service (57050) .................... 2,500,000
 Fringe benefits (60090) ........................ 3,500,000
                                             --------------
     Program account subtotal .................. 12,025,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
                                    479                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   emergency management program (30317).
 
 Personal service--regular (50100) ............. 12,425,000
 Temporary service (50200) ......................... 62,000
 Holiday/overtime compensation (50300) ............ 286,000
 Supplies and materials (57000) ................. 4,100,000
 Travel (54000) ................................... 225,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................ 825,000
                                             --------------
     Program account subtotal .................. 20,223,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Radiological Emergency Preparedness Account - 21944
 
 For  services  and  expenses  related to the
   emergency management program (30317).
 
 Personal service--regular (50100) .............. 1,704,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 43,000
 Contractual services (51000) ..................... 292,000
 Equipment (56000) ................................ 128,000
 Fringe benefits (60000) .......................... 825,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 3,039,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Securing the Cities Account - 22243
 
 For services and  expenses  related  to  the
   securing the cities program (30317).
 
 Supplies and materials (57000) ................... 250,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................ 500,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
 FIRE PREVENTION AND CONTROL PROGRAM ......................... 14,345,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    480                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses of the office of
   fire prevention and control (30318).
 
 Personal service--regular (50100) .............. 4,750,000
 Holiday/overtime compensation (50300) ............. 25,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ................................... 225,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) .............................. 3,000,000
                                             --------------
     Program account subtotal ................... 8,800,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382
 
 For  services  and expenses of the office of
   fire  prevention  and  control,  including
   suballocation  to  other state departments
   and agencies (30318).
 
 Nonpersonal service (57050) .................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Emergency Services Revolving Loan Account - 20150
 
 For services and  expenses  related  to  the
   fire   prevention   and   control  program
   (30318).
 
 Personal service--regular (50100) ................ 159,000
 Supplies and materials (57000) .................... 21,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 42,000
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 307,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cigarette Fire Safety Act Account - 22018
 
 For services and expenses of  the  cigarette
   fire  safety  program,  including suballo-
                                    481                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   cation to other state departments or agen-
   cies (30318).
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 171,000
 Equipment (56000) ................................. 20,000
                                             --------------
     Program account subtotal ..................... 231,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fireworks Revenue Account - 22214
 
 For  services  and  expenses  related to the
   fire  prevention   and   control   program
   (30318).
 
 Personal service--regular (50100) ................ 315,000
 Fringe benefits (60000) .......................... 177,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Fire Academy Account - 21953
 
 For  services  and  expenses  related to the
   fire  prevention   and   control   program
   (30318).

 Personal service--regular (50100) ................ 290,000
 Temporary service (50200) ......................... 87,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 132,000
 Contractual services (51000) ..................... 392,000
 Fringe benefits (60000) .......................... 296,000
 Indirect costs (58800) ............................. 9,000
                                             --------------
     Program account subtotal ................... 1,207,000
                                             --------------
 
 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,369,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Safety Communications Account - 22123
                                    482                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to public
   safety communications (30330).
 
 Personal service--regular (50100) .............. 2,169,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 500,000
                                             --------------
                                    483                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 DISASTER ASSISTANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Disaster Assistance Account - 25325
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 10,000,000 ............. (re. $8,166,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,506,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $4,896,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 10,000,000 ............... (re. $968,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,436,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $2,155,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 10,000,000 ................. (re. $1,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $6,590,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $1,198,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 10,000,000 ............. (re. $3,363,000)
   Nonpersonal service (57050) ... 7,586,000 ........... (re. $7,453,000)
   Fringe benefits (60090) ... 5,500,000 ............... (re. $2,622,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $6,257,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,088,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $5,151,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $8,642,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,300,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $3,623,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
                                    484                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............ (re. $10,599,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $923,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $4,502,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 14,000,000 ............ (re. $14,000,000)
   Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,584,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000)
 
 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 14,000,000 ............. (re. $2,869,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $24,000)
   Fringe benefits (60090) ... 7,500,000 ............... (re. $1,889,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $564,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $502,000)
   Fringe benefits (60090) ... 1,000,000 .................. (re. $72,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $553,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $86,000)
   Fringe benefits (60090) ... 1,000,000 ................. (re. $438,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster assistance program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority, the IT Interchange and  Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined  in the 2012-13 state fiscal year state operations appropri-
     ation for the budget division program of the division of the budget,
     are deemed fully incorporated herein and a part  of  this  appropri-
     ation as if fully stated (30315).
   Personal service (50000) ... 2,200,000 ................ (re. $295,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $31,000)
   Fringe benefits (60090) ... 1,000,000 ................. (re. $518,000)
                                    485                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and expenses related to the disaster assistance program
     (30315).
   Personal service (50000) ... 2,200,000 ................. (re. $16,000)
   Nonpersonal service (57050) ... 1,586,000 .............. (re. $30,000)
   Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the disaster  assistance  program
     (30315).
   Personal service (50000) ... 2,200,000 ................. (re. $28,000)
   Nonpersonal service (57050) ... 1,586,000 ............. (re. $851,000)
   Fringe benefits (60090) ... 1,000,000 ................... (re. $1,000)
 
 EMERGENCY MANAGEMENT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Grants for Emergency Management Performance Account - 25516
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 .............. (re. $5,025,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $881,000)
   Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................. (re. $71,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $420,000)
   Fringe benefits (60090) ... 3,000,000 ................. (re. $895,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................ (re. $343,000)
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $253,000)
                                    486                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 3,000,000 ................. (re. $462,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $452,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Personal service (50000) ... 5,025,000 ................. (re. $69,000)
   Nonpersonal service (57050) ... 1,000,000 ............... (re. $3,000)
   Fringe benefits (60090) ... 3,000,000 .................. (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............. (re. $354,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 1,000,000 ............... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses of state emergency management activities,
     including suballocation to  other  state  departments  and  agencies
     (30317).
   Nonpersonal service (57050) ... 3,950,000 ........... (re. $1,140,000)
 
 FIRE PREVENTION AND CONTROL PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Fire Prevention and Control Account - 25382
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)
                                    487                        12650-09-4
 
           DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,800,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,804,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of  the  office  of  fire prevention and
     control, including suballocation  to  other  state  departments  and
     agencies (30318).
   Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,917,000)
 
 INTEROPERABLE COMMUNICATIONS PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 By chapter 50, section 1, of the laws of 2011:
   For  services and expenses related to the purchase of emergency commu-
     nications equipment for state departments or agencies.  The  amounts
     appropriated herein may be transferred to any other state department
     or  agency  pursuant to a plan submitted by the division of homeland
     security and emergency services and approved by the director of  the
     budget (30309).
   Equipment (56000) ... 30,000,000 .................... (re. $9,147,000)
                                    488                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      14,964,000         6,292,000
   Special Revenue Funds - Federal ....      16,308,000        83,818,000
   Special Revenue Funds - Other ......     112,282,000       202,456,000
                                       ----------------  ----------------
     All Funds ........................     143,554,000       292,566,000
                                       ================  ================
 
                                 SCHEDULE
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 9,093,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   F&D-community development program (31449).
 
 Personal service--regular (50100) ................ 674,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 689,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 For services and  expenses  related  to  the
   administration  of  the federal low-income
   housing tax credit program (31449).
 
 Personal service--regular (50100) .............. 4,240,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 563,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................ 2,843,000
 Indirect costs (58800) ........................... 538,000
                                             --------------
     Program account subtotal ................... 8,404,000
                                             --------------
                                    489                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 HOMEOWNER STABILIZATION FUND ................................... 120,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of a homeowner
   stabilization  fund.  Funds   appropriated
   herein  may be suballocated or transferred
   to any state department, agency, or public
   authority for the purposes  stated  herein
   (31528).

 Personal service--regular (50100) ................ 100,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ....................... 5,000
 Equipment (56000) .................................. 2,000
                                             --------------
 
 LEAD ABATEMENT ................................................. 268,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  lead  abatement  program. Funds
   appropriated herein may be suballocated or
   transferred to any state department, agen-
   cy, or public authority for  the  purposes
   stated herein (31534).
 
 Personal service--regular (50100) ................ 200,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 37,000
 Equipment (56000) ................................. 10,000
                                             --------------
 
 OFFICE OF RESILIENT HOMES AND COMMUNITIES ...................... 500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   office of resilient homes and communities.
   Funds appropriated herein may be  suballo-
                                    490                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   cated  or transferred to any state depart-
   ment, agency, or public authority for  the
   purposes stated herein (31536).
 
 Personal service--regular (50100) ................ 450,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 46,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   OCR-community renewal program (31367).
 
 Personal service--regular (50100) ................ 315,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
 
 OHP-HOUSING PROGRAM ......................................... 22,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   OHP-housing program (31448).

 Personal service--regular (50100) ................ 855,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 864,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
                                    491                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

                        STATE OPERATIONS   2024-25
 
 For  expenditures  related  to administering
   federal section 8 program grants (31448).
 
 Personal service (50000) ....................... 5,576,000
 Nonpersonal service (57050) .................... 2,018,000
 Fringe benefits (60090) ........................ 3,520,000
 Indirect costs (58850) ........................... 470,000
                                             --------------
     Program account subtotal .................. 11,584,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 For  services  and expenses related to asset
   management  activities  performed  by  the
   division  of housing and community renewal
   for the New  York  state  housing  finance
   agency  and  the  urban development corpo-
   ration.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (31448).
 
 Personal service--regular (50100) .............. 3,415,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 23,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 346,000
 Equipment (56000) ................................ 124,000
 Fringe benefits (60000) .......................... 600,000
                                             --------------
     Program account subtotal ................... 4,618,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 For services and  expenses  related  to  the
   monitoring of housing projects constructed
   under   low-income   housing   tax  credit
   programs (31448).
                                    492                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,580,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ................................... 195,000
 Contractual services (51000) ..................... 215,000
 Equipment (56000) ................................. 75,000
 Fringe benefits (60000) ........................ 1,730,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
     Program account subtotal ................... 4,934,000
                                             --------------
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Department of Energy Weatherization Account - 25499
 
 For  services and expenses related to admin-
   istering low income weatherization  grants
   Funds  appropriated herein may be suballo-
   cated or transferred to any state  depart-
   ment,  agency, or public authority for the
   purposes stated herein (31446).
 
 Personal service (50000) ....................... 1,543,000
 Nonpersonal service (57050) .................... 1,378,000
 Fringe benefits (60090) ........................ 1,589,000
 Indirect costs (58850) ........................... 214,000
                                             --------------
 
 OHP-RENT ADMINISTRATION PROGRAM ............................. 91,843,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   OHP-rent administration program (31442).
 
 Personal service--regular (50100) .............. 1,784,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ....................... 1,825,000
                                             --------------
                                    493                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  administration  of  the  tenant
   protection unit(30918). Funds appropriated
   herein  may be suballocated or transferred
   to any state department, agency, or public
   authority for the purposes stated herein
 
 Personal service--regular (50100) ................ 300,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 1,000
                                             --------------
   Total amount available ......................... 402,000
                                             --------------
     Program account subtotal ................... 2,227,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation (31442).
 
 Personal service--regular (50100) ................ 533,000
 Travel (54000) .................................... 15,000
 Fringe benefits (60000) .......................... 358,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ..................... 924,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 For services and  expenses  related  to  the
   division    of   housing   and   community
   renewal's administration  and  enforcement
   of  New  York state's system of rent regu-
   lation.
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
                                    494                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   of  2020  in  an  amount  equal  to  costs
   incurred  by  the state in accordance with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion  of  housing and community renewal is
   authorized to suballocate or transfer from
   this  appropriation  the  value  of   such
   incurred  costs  to the agency or agencies
   which issues the reduced payment.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (31442).
 
 Personal service--regular (50100) ............. 30,451,000
 Holiday/overtime compensation (50300) ............. 37,000
 Supplies and materials (57000) ................. 1,305,000
 Travel (54000) ................................... 238,000
 Contractual services (51000) .................. 25,053,000
 Equipment (56000) ................................ 637,000
 Fringe benefits (60000) ....................... 23,538,000
 Indirect costs (58800) ......................... 1,756,000
                                             --------------
   Total amount available ...................... 83,015,000
                                             --------------
 
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
   of  2020  in  an  amount  equal  to  costs
   incurred  by  the state in accordance with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion of housing and community  renewal  is
   authorized to suballocate or transfer from
   this   appropriation  the  value  of  such
   incurred costs to the agency  or  agencies
   which issues the reduced payment.
 For  services  and  expenses  related to the
   division   of   housing   and    community
   renewal's  administration  of  the  tenant
   protection unit (30918).
                                    495                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,713,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 979,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) ........................ 1,820,000
 Indirect costs (58800) ............................ 84,000
                                             --------------
   Total amount available ....................... 5,677,000
                                             --------------
     Program account subtotal .................. 88,692,000
                                             --------------
 
 OPS-ADMINISTRATION PROGRAM .................................. 14,679,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   OPS-administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,082,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 317,000
 Travel (54000) ................................... 160,000
 Contractual services (51000) ................... 6,128,000
 Equipment (56000) ................................ 267,000
                                             --------------
     Program account subtotal ................... 9,969,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090
 
 For services and  expenses  related  to  the
   administration  of special revenue funds -
   other and special revenue funds - federal.
 Notwithstanding any provision of law to  the
   contrary,  to  the  extent  a  city of one
                                    496                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
                        STATE OPERATIONS   2024-25
 
   million or more or any department, agency,
   or instrumentality thereof has any payment
   reduced pursuant to chapter 56 of the laws
   of  2020  in  an  amount  equal  to  costs
   incurred by the state in  accordance  with
   subdivision c of section 8 of section 4 of
   chapter 576 of the laws of 1974, the divi-
   sion  of  housing and community renewal is
   authorized to suballocate or transfer from
   this  appropriation  the  value  of   such
   incurred  costs  to the agency or agencies
   which issues the reduced payment.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) .............. 2,697,000
 Holiday/overtime compensation (50300) ............. 20,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,828,000
 Equipment (56000) ................................. 60,000
                                             --------------
     Program account subtotal ................... 4,710,000
                                             --------------
                                    497                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 F&D-COMMUNITY DEVELOPMENT PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR-HCA Application Fee Account - 22100
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,375,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,843,000 ............... (re. $1,678,000)
   Indirect costs (58800) ... 538,000 .................... (re. $491,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $2,421,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $563,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $1,594,000)
   Indirect costs (58800) ... 538,000 .................... (re. $480,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,915,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $379,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $1,086,000)
   Indirect costs (58800) ... 538,000 .................... (re. $468,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,241,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 563,000 .............. (re. $501,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ................. (re. $857,000)
                                    498                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58800) ... 538,000 .................... (re. $454,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the administration of the federal
     low-income housing tax credit program (31449).
   Personal service--regular (50100) ... 4,240,000 ..... (re. $1,411,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 100,000 ............................. (re. $47,000)
   Contractual services (51000) ... 563,000 .............. (re. $292,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,716,000 ............... (re. $2,350,000)
   Indirect costs (58800) ... 538,000 .................... (re. $533,000)
 
 OHP-HOUSING PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing and Urban Development Section 8 Account - 25315
 
 By chapter 50, section 1, of the laws of 2023:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $3,872,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,347,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $2,523,000)
   Indirect costs (58850) ... 470,000 .................... (re. $401,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For expenditures related to administering federal  section  8  program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $1,079,000)
   Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,684,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,290,000)
   Indirect costs (58850) ... 470,000 .................... (re. $169,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,845,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $778,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,851,000)
   Indirect costs (58850) ... 470,000 .................... (re. $250,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For expenditures related to administering federal  section  8  program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,000,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $364,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,441,000)
   Indirect costs (58850) ... 470,000 .................... (re. $131,000)
                                    499                        12650-09-4

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2019:
   For  expenditures  related  to administering federal section 8 program
     grants (31448).
   Personal service (50000) ... 5,576,000 .............. (re. $2,164,000)
   Nonpersonal service (57050) ... 2,018,000 ............. (re. $853,000)
   Fringe benefits (60090) ... 3,520,000 ............... (re. $1,461,000)
   Indirect costs (58850) ... 470,000 .................... (re. $194,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DHCR Mortgage Servicing Account - 22085
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $2,506,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $346,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  asset management activities
     performed by the division of housing and community renewal  for  the
     New  York  state  housing  finance  agency and the urban development
     corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $2,224,000)
   Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $304,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    500                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,729,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $22,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $319,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  asset management activities
     performed by the division of housing and community renewal  for  the
     New  York  state  housing  finance  agency and the urban development
     corporation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,539,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $4,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 346,000 .............. (re. $195,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and  expenses  related  to  asset  management  activities
     performed  by  the division of housing and community renewal for the
     New York state housing finance  agency  and  the  urban  development
     corporation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31448).
   Personal service--regular (50100) ... 3,415,000 ..... (re. $1,209,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 23,000 .............. (re. $23,000)
   Travel (54000) ... 100,000 ............................. (re. $89,000)
                                    501                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 346,000 .............. (re. $174,000)
   Equipment (56000) ... 124,000 ......................... (re. $124,000)
   Fringe benefits (60000) ... 600,000 ................... (re. $600,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Low Income Housing Monitoring Account - 22130
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ..... (re. $1,573,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,730,000 ............... (re. $1,102,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $58,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ..... (re. $1,849,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $215,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ............... (re. $1,245,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $788,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 .............. (re. $167,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ................. (re. $568,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $349,000)
                                    502                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $49,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $195,000)
   Contractual services (51000) ... 215,000 ............... (re. $82,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ................. (re. $303,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $22,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  monitoring  of housing
     projects constructed under low-income housing  tax  credit  programs
     (31448).
   Personal service--regular (50100) ... 2,580,000 ....... (re. $774,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 195,000 ............................ (re. $175,000)
   Contractual services (51000) ... 215,000 .............. (re. $130,000)
   Equipment (56000) ... 75,000 ........................... (re. $75,000)
   Fringe benefits (60000) ... 1,681,000 ............... (re. $1,440,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $68,000)
 
 OHP-LOW INCOME WEATHERIZATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Department of Energy Weatherization Account - 25499
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to administering low income weather-
     ization  grants  Funds  appropriated  herein  may be suballocated or
     transferred to any state department, agency, or public authority for
     the purposes stated herein (31446).
   Personal service (50000) ... 11,543,000 ............ (re. $11,147,000)
   Nonpersonal service (57050) ... 23,878,000 ......... (re. $23,872,000)
   Fringe benefits (60090) ... 8,089,000 ............... (re. $7,901,000)
   Indirect costs (58850) ... 1,214,000 ................ (re. $1,201,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 1,543,000 ................ (re. $634,000)
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,059,000)
   Fringe benefits (60090) ... 1,589,000 ................. (re. $944,000)
   Indirect costs (58850) ... 214,000 .................... (re. $152,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 2,543,000 .............. (re. $1,781,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $340,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,163,000)
   Indirect costs (58850) ... 214,000 .................... (re. $159,000)
                                    503                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 1,543,000 ................ (re. $958,000)
   Nonpersonal service (57050) ... 1,378,000 ............. (re. $894,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,254,000)
   Indirect costs (58850) ... 214,000 .................... (re. $156,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to administering low income weather-
     ization grants (31446).
   Personal service (50000) ... 2,543,000 .............. (re. $1,881,000)
   Nonpersonal service (57050) ... 378,000 ............... (re. $258,000)
   Fringe benefits (60090) ... 1,589,000 ............... (re. $1,203,000)
   Indirect costs (58850) ... 214,000 .................... (re. $164,000)
 
 OHP-RENT ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Account - 22158
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $409,000)
   Travel (54000) ... 15,000 .............................. (re. $15,000)
   Fringe benefits (60000) ... 358,000 ................... (re. $282,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $400,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $256,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $14,000)

 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $273,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $178,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    504                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation (31442).
   Personal service--regular (50100) ... 533,000 ......... (re. $281,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Fringe benefits (60000) ... 341,000 ................... (re. $184,000)
   Indirect costs (58800) ... 18,000 ...................... (re. $11,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Rent Revenue Other Account - 22156
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442)
   Personal service--regular (50100) ... 28,250,000 ... (re. $15,399,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $34,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,211,000)
   Travel (54000) ... 221,000 ............................ (re. $221,000)
   Contractual services (51000) ... 23,242,000 ........ (re. $23,242,000)
   Equipment (56000) ... 591,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 21,837,000 ............. (re. $13,922,000)
   Indirect costs (58800) ... 1,629,000 ................ (re. $1,307,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision c of section 8 of section 4  of  chapter
     576  of  the  laws  of  1974,  the division of housing and community
     renewal is authorized to suballocate or transfer from this appropri-
     ation the value of such incurred costs to  the  agency  or  agencies
     which  issues the reduced payment. For services and expenses related
     to the division of housing and community renewal's administration of
     the tenant protection unit (30918).
   Personal service--regular (50100) ... 2,713,000 ..... (re. $1,400,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
                                    505                        12650-09-4

                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $638,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,820,000 ............... (re. $1,009,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 28,250,000 .... (re. $4,316,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,175,000)
   Travel (54000) ... 221,000 ............................ (re. $197,000)
   Contractual services (51000) ... 23,242,000 ........ (re. $18,775,000)
   Equipment (56000) ... 591,000 ......................... (re. $591,000)
   Fringe benefits (60000) ... 21,837,000 .............. (re. $6,653,000)
   Indirect costs (58800) ... 1,629,000 .................. (re. $896,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision c of section 8 of section 4  of  chapter
     576  of  the  laws  of  1974,  the division of housing and community
     renewal is authorized to suballocate or transfer from this appropri-
     ation the value of such incurred costs to  the  agency  or  agencies
     which issues the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $361,000)
   Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $653,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
                                    506                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60000) ... 1,643,000 ................. (re. $137,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 26,250,000 .... (re. $1,945,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,112,000)
   Travel (54000) ... 221,000 ............................ (re. $209,000)
   Contractual services (51000) ... 8,242,000 ............ (re. $135,000)
   Equipment (56000) ... 591,000 ......................... (re. $583,000)
   Fringe benefits (60000) ... 20,400,000 .............. (re. $5,263,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $896,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $508,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $60,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $171,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $290,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    507                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 26,250,000 ...... (re. $678,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $31,000)
   Supplies and materials (57000) ... 1,211,000 .......... (re. $618,000)
   Travel (54000) ... 221,000 ............................ (re. $190,000)
   Contractual services (51000) ... 8,242,000 ............ (re. $123,000)
   Equipment (56000) ... 591,000 ......................... (re. $584,000)
   Fringe benefits (60000) ... 20,400,000 .............. (re. $4,502,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $861,000)
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   For  services  and  expenses  related  to  the division of housing and
     community renewal's administration of  the  tenant  protection  unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $426,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $43,000)
   Travel (54000) ... 10,000 .............................. (re. $10,000)
   Contractual services (51000) ... 979,000 .............. (re. $106,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $216,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the division of housing and
     community renewal's  administration  and  enforcement  of  New  York
     state's system of rent regulation.
                                    508                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 28,597,000 .... (re. $6,795,000)
   Holiday/overtime compensation (50300) ... 34,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 1,211,000 ........ (re. $1,160,000)
   Travel (54000) ... 221,000 ............................ (re. $206,000)
   Contractual services (51000) ... 2,895,000 .............. (re. $3,000)
   Equipment (56000) ... 591,000 ......................... (re. $484,000)
   Fringe benefits (60000) ... 23,400,000 .............. (re. $9,818,000)
   Indirect costs (58800) ... 1,579,000 .................. (re. $849,000)
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   For services and expenses related  to  the  division  of  housing  and
     community  renewal's  administration  of  the tenant protection unit
     (30918).
   Personal service--regular (50100) ... 2,713,000 ....... (re. $627,000)
   Supplies and materials (57000) ... 60,000 .............. (re. $19,000)
   Travel (54000) ... 10,000 ............................... (re. $8,000)
   Contractual services (51000) ... 979,000 ............... (re. $81,000)
   Equipment (56000) ... 10,000 ........................... (re. $10,000)
   Fringe benefits (60000) ... 1,643,000 ................. (re. $311,000)
   Indirect costs (58800) ... 84,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For services and expenses related  to  the  division  of  housing  and
     community  renewal's  administration  and  enforcement  of  New York
     state's system of rent regulation.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
                                    509                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (31442).
   Personal service--regular (50100) ... 22,308,000 ....... (re. $15,000)
   Supplies and materials (57000) ... 471,000 ............ (re. $148,000)
   Travel (54000) ... 76,000 .............................. (re. $67,000)
   Contractual services (51000) ... 2,548,000 ............. (re. $10,000)
   Equipment (56000) ... 405,000 ......................... (re. $373,000)
   Fringe benefits (60000) ... 14,272,000 .............. (re. $3,654,000)
   Indirect costs (58800) ... 680,000 ..................... (re. $88,000)
 
 OPS-ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the OPS-administration program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Supplies and materials (57000) ... 311,000 ............ (re. $297,000)
   Contractual services (51000) ... 6,002,000 .......... (re. $5,995,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Housing Indirect Cost Recovery Account - 22090
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
                                    510                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $942,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to chapter 56 of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision c of section 8 of section 4 of chapter
     576 of the laws of 1974,  the  division  of  housing  and  community
     renewal is authorized to suballocate or transfer from this appropri-
     ation  the  value  of  such incurred costs to the agency or agencies
     which issues the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $875,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to  the  administration  of  special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding  any provision of law to the contrary, to the extent a
     city of one million or more or any department, agency, or instrumen-
     tality thereof has any payment reduced pursuant to a chapter of  the
     laws  of  2020  in an amount equal to costs incurred by the state in
     accordance with subdivision (c) of section 8 of chapter 576  of  the
     laws  of  1974,  the  division  of  housing and community renewal is
     authorized to suballocate or transfer from  this  appropriation  the
     value  of such incurred costs to the agency or agencies which issues
     the reduced payment.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
                                    511                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $368,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the administration of special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $323,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $13,000)
   Supplies and materials (57000) ... 45,000 .............. (re. $45,000)
   Travel (54000) ... 60,000 .............................. (re. $60,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of special
     revenue funds - other and special revenue funds - federal.
   Notwithstanding any provision of law to the contrary, to the extent  a
     city of one million or more or any department, agency, or instrumen-
     tality  thereof has any payment reduced pursuant to a chapter of the
     laws of 2020 in an amount equal to costs incurred by  the  state  in
     accordance  with  subdivision (c) of section 8 of chapter 576 of the
     laws of 1974, the division  of  housing  and  community  renewal  is
     authorized  to  suballocate  or transfer from this appropriation the
     value of such incurred costs to the agency or agencies which  issues
     the reduced payment.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
                                    512                        12650-09-4
 
                 DIVISION OF HOUSING AND COMMUNITY RENEWAL
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 2,697,000 ....... (re. $126,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 311,000 ............. (re. $58,000)
   Travel (54000) ... 60,000 .............................. (re. $34,000)
   Contractual services (51000) ... 1,828,000 .......... (re. $1,732,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
                                    513                        12650-09-4
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      76,800,000                 0
                                       ----------------  ----------------
     All Funds ........................      76,800,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  deposit  to  the appropriate account or
   accounts of the homeowner mortgage revenue
   bonds general resolution pursuant to chap-
   ter 261 of the laws of 1988. Notwithstand-
   ing section 40 of the state  finance  law,
   this  appropriation shall remain in effect
   until a subsequent appropriation  is  made
   available (45603) ........................... 39,800,000
 The  sum  of $22,000,000 is hereby appropri-
   ated to the state  of  New  York  mortgage
   agency,  for  deposit  in  the appropriate
   account or fund of the homeowner  mortgage
   revenue  bonds  general  resolution.  Such
   appropriation shall only  be  made  avail-
   able,  upon  certification by the director
   of the budget, to the state  of  New  York
   mortgage  agency  when  and  to the extent
   that the agency certifies to the  director
   of the budget that monies available to the
   agency  are  not  sufficient  to  meet the
   agency's obligations with respect  to  all
   bonds  issued under the homeowner mortgage
   revenue  bonds  general  resolution  dated
   September  10,  1987 as amended. Copies of
   the certification made by the director  of
   the  budget shall be filed with the chairs
   of the senate finance  committee  and  the
   assembly ways and means committee.
 Notwithstanding  section  40  of  the  state
   finance  law,  this  appropriation   shall
   remain in effect until a subsequent appro-
   priation is made available (45604) .......... 22,000,000
                                             --------------
                                    514                        12650-09-4
 
                     STATE OF NEW YORK MORTGAGE AGENCY
 
                        STATE OPERATIONS   2024-25
 
 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 The  sum  of $15,000,000, or so much thereof
   as may  be  necessary  and  available,  is
   hereby   appropriated   from   the   state
   purposes account of the  general  fund  to
   the state of New York mortgage agency, for
   deposit  in  the  mortgage  insurance fund
   established  by  section  2429-b  of   the
   public  authorities  law  as the aggregate
   reserve amount of the  mortgage  insurance
   fund.  Any moneys expended pursuant to the
   provisions  of  this  appropriation  shall
   forthwith  be  transferred  to the general
   fund, to the extent moneys are  available,
   from  the  housing  reserve account of the
   New York state infrastructure  trust  fund
   established  pursuant to section 88 of the
   state  finance  law.  Such   appropriation
   shall only be made available, upon certif-
   ication  by the director of the budget, to
   the state of New York mortgage  agency  to
   the  extent and if the agency requires the
   use of the aggregate reserve amount of the
   mortgage insurance fund.  Copies  of  such
   certification  shall  be  filed  with  the
   chairs of the senate finance committee and
   the assembly ways and means committee.
 Notwithstanding  section  40  of  the  state
   finance   law,  this  appropriation  shall
   remain in effect until a subsequent appro-
   priation is made available (45605) .......... 15,000,000
                                             --------------
                                    515                        12650-09-4
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      22,870,000                 0
   Special Revenue Funds - Federal ....       6,018,000        17,273,000
                                       ----------------  ----------------
     All Funds ........................      28,888,000        17,273,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,789,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration   program   including   the
   creation  and  maintenance  of  a hate and
   bias prevention unit.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 14,520,000
 Temporary service (50200) ........................ 156,000
 Holiday/overtime compensation (50300) ............. 93,000
 Supplies and materials (57000) ................... 497,000
 Travel (54000) ................................... 155,000
 Contractual services (51000) ................... 2,262,000
 Equipment (56000) ................................. 88,000
                                             --------------
     Program account subtotal .................. 17,771,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447
 
 For services and expenses related  to  equal
   employment opportunity program enforcement
   activities (81001).
                                    516                        12650-09-4
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 2,066,000
 Nonpersonal service (57050) ...................... 140,000
 Fringe benefits (60090) ........................ 1,126,000
 Indirect costs (58850) ........................... 150,000
                                             --------------
     Program account subtotal ................... 3,482,000
                                             --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 For  services  and  expenses related to fair
   housing  assistance  program   enforcement
   activities (81001).
 
 Personal service (50000) ......................... 683,000
 Nonpersonal service (57050) .................... 1,428,000
 Fringe benefits (60090) .......................... 375,000
 Indirect costs (58850) ............................ 50,000
                                             --------------
     Program account subtotal ................... 2,536,000
                                             --------------
 
 FAIR HOUSING ASSISTANCE ...................................... 1,599,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   fair housing assistance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 946,000
 Temporary service (50200) ......................... 75,000
 Holiday/overtime compensation (50300) ............. 75,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 428,000
 Equipment (56000) ................................. 10,000
                                             --------------
                                    517                        12650-09-4
 
                         DIVISION OF HUMAN RIGHTS
 
                        STATE OPERATIONS   2024-25
 
 HATE AND BIAS PREVENTION ..................................... 3,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and expenses of hate and bias
   prevention including but  not  limited  to
   training, educational materials, outreach,
   and   conferences.   Notwithstanding   any
   inconsistent provision of law,  the  funds
   appropriated  herein  may  be increased or
   decreased by transfer between state  oper-
   ations and aid to localities (31800).
 
 Personal service--regular (50100) .............. 1,100,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................. 45,000
                                             --------------
                                    518                        12650-09-4
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equal Employment Opportunity Account - 25447

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Personal service (50000) ... 2,066,000 .............. (re. $2,066,000)
   Nonpersonal service (57050) ... 140,000 ............... (re. $140,000)
   Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in  accordance  with  section  51  of
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Nonpersonal service (57050) ..........................................
     [140,000] 3,006,000 ............................... (re. $3,006,000)
   Fringe benefits (60090) ... 1,126,000 ................. (re. $326,000)
   Indirect costs (58850) ... 150,000 .................... (re. $150,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses  related  to equal employment opportunity
     program enforcement activities (81001).
   Personal service (50000) ... [2,066,000] 966,000 ...... (re. $966,000)
   Nonpersonal service (57050) ..........................................
     [140,000] 2,516,000 ............................... (re. $1,531,000)

 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For services and expenses  related  to  equal  employment  opportunity
     program enforcement activities (81001).
   Personal service (50000) ... 766,000 .................. (re. $766,000)
   Nonpersonal service (57050) ... 2,716,000 ............. (re. $561,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FHAP-Type I Account - 25308
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... 683,000 .................. (re. $683,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,250,000)
   Fringe benefits (60090) ... 375,000 ................... (re. $375,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
                                    519                        12650-09-4
 
                         DIVISION OF HUMAN RIGHTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... [683,000] 1,058,000 .... (re. $1,058,000)
   Nonpersonal service (57050) ... 1,428,000 ............. (re. $813,000)
   Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by an interchange in accordance with section 51 of  the
     state finance law, is hereby amended and reappropriated to read:
   For  services  and expenses related to fair housing assistance program
     enforcement activities (81001).
   Personal service (50000) ... [683,000] 1,108,000 .... (re. $1,108,000)
   Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,098,000)
                                    520                        12650-09-4
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Other ......       7,995,000                 0
                                       ----------------  ----------------
     All Funds ........................       7,995,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 HHS STATEWIDE IMPLEMENTATION ................................. 1,618,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   statewide improvement to  the  quality  of
   indigent defense (55514).
 
 Personal service--regular (50100) ................ 867,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 571,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
 
 HURRELL-HARRING SETTLEMENT ................................... 1,512,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   implementation of the settlement agreement
   in the matter of Hurrell-Harring,  et  al,
   v. State of New York (55507).
 
 Personal service--regular (50100) ................ 803,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 15,000
 Fringe benefits (60000) .......................... 529,000
 Indirect costs (58800) ............................ 25,000
                                             --------------
                                    521                        12650-09-4
 
                     OFFICE OF INDIGENT LEGAL SERVICES
 
                        STATE OPERATIONS   2024-25
 
 INDIGENT LEGAL SERVICES PROGRAM .............................. 4,865,000
                                                           --------------
 
   Special Revenue Funds - Other
   Indigent Legal Services Fund
   Indigent Legal Services Account - 23551
 
 For  services  and  expenses  related to the
   indigent legal services program (55501).
 
 Personal service--regular (50100) .............. 2,611,000
 Temporary service (50200) ......................... 30,000
 Supplies and materials (57000) ................... 115,000
 Travel (54000) .................................... 90,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................. 58,000
 Fringe benefits (60000) ........................ 1,738,000
 Indirect costs (58800) ............................ 73,000
                                             --------------
                                    522                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     739,691,000        11,973,000
   Special Revenue Funds - Federal ....         500,000           784,000
   Special Revenue Funds - Other ......      30,000,000                 0
   Enterprise Funds ...................       4,000,000                 0
   Internal Service Funds .............     151,636,000       532,303,000
                                       ----------------  ----------------
     All Funds ........................     925,827,000       545,060,000
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 925,827,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Any contracts which were  previously  funded
   in  other agencies, but which are now, due
   to the consolidation of information  tech-
   nology  services,  paid  for using amounts
   appropriated for state  operations  herein
   shall  be  deemed assigned from the agency
   which previously funded such contracts  to
   the   office   of  information  technology
   services.
 For services and expenses of central  admin-
   istrative activities (51908).
 
 Personal service--regular (50100) ............. 17,686,000
 Temporary service (50200) ........................ 244,000
 Holiday/overtime compensation (50300) ............ 172,000
 Supplies and materials (57000) ................... 116,000
 Travel (54000) .................................... 15,000
 Contractual services (51000) ................... 3,607,000
 Equipment (56000) ................................. 86,000
                                             --------------
                                    523                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES

                        STATE OPERATIONS   2024-25
 
   Total amount available ...................... 21,926,000
                                             --------------
 
 For  services  and  expenses  of  state data
   centers (51924).
 
 Personal service--regular (50100) ............. 64,974,000
 Temporary service (50200) ...................... 4,721,000
 Holiday/overtime compensation (50300) .......... 2,384,000
 Supplies and materials (57000) ................. 2,800,000
 Travel (54000) ................................... 300,000
 Contractual services (51000) ................. 127,257,000
 Equipment (56000) ................................. 16,000
                                             --------------
   Total amount available ..................... 202,452,000
                                             --------------

 For  services  and  expenses   of   programs
   providing services to end users (51923).
 
 Personal service--regular (50100) ............. 69,226,000
 Temporary service (50200) ...................... 1,297,000
 Holiday/overtime compensation (50300) .......... 2,605,000
 Supplies and materials (57000) ................... 600,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 33,715,000
 Equipment (56000) ................................ 100,000
                                             --------------
   Total amount available ..................... 107,548,000
                                             --------------
 
 For   services   and   expenses  related  to
   supporting and maintaining state  computer
   applications (51922).
 
 Personal service--regular (50100) ............ 146,696,000
 Temporary service (50200) ...................... 4,837,000
 Holiday/overtime compensation (50300) ............ 730,000
 Supplies and materials (57000) ................... 200,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 33,499,000
 Equipment (56000) ................................ 150,000
                                             --------------
   Total amount available ..................... 186,117,000
                                             --------------
 
 For services and expenses related to provid-
   ing  security and quality control services
   for state applications and data,  and  for
   providing shared services to local munici-
   palities,  including  but  not limited to,
   endpoint detection and response, intrusion
                                    524                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   detection, vulnerability scanning and data
   backup. Provided further that a portion of
   the funds  appropriated  herein  shall  be
   suballocated  to  the Division of Homeland
   Security  and  Emergency   Services,   for
   providing shared services to local munici-
   palities,  pursuant  to a plan approved by
   the division of budget (51920).
 
 Personal service--regular (50100) ............. 12,594,000
 Temporary service (50200) ........................ 108,000
 Holiday/overtime compensation (50300) ............. 24,000
 Supplies and materials (57000) .................... 46,000
 Travel (54000) .................................... 39,000
 Contractual services (51000) .................. 77,377,000
 Equipment (56000) ............................. 37,672,000
                                             --------------
   Total amount available ..................... 127,860,000
                                             --------------
 
 For services and expenses related to network
   services (51921).
 
 Personal service--regular (50100) ............. 16,523,000
 Temporary service (50200) ...................... 2,524,000
 Holiday/overtime compensation (50300) .......... 3,163,000
 Supplies and materials (57000) ................... 165,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) .................. 47,750,000
 Equipment (56000) .............................. 1,950,000
                                             --------------
   Total amount available ...................... 72,080,000
                                             --------------
 
 For services and expenses related to  train-
   ing   pursuant  to  a  plan  developed  in
   consultation with the department of  civil
   service to train employees of the state to
   obtain   information   technology  certif-
   ications that are not  currently  held  by
   employees of the state in sufficient quan-
   tities,  but  are readily available in the
   market place, in order to ensure that  the
   state's  information  technology needs can
   be met by state employees (51901).
 
 Personal service--regular (50100) .................. 1,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) .............. 7,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ..................................... 3,000
                                    525                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ..................... 313,000
 Equipment (56000) ................................. 57,000
                                             --------------
   Total amount available ....................... 1,708,000
                                             --------------
 
 For  services  and  expenses  related to the
   digitization   of   government   services,
   including,  but  not  limited to, expanded
   use  of  digital   credentials,   identity
   rationalization, and streamlined access to
   digitized government services.

 Personal service--regular (50100) .............. 1,000,000
 Contractual services (51000) ................... 7,000,000
 Equipment (56000) .............................. 2,000,000
                                             --------------
   Total amount available ...................... 10,000,000
                                             --------------
 
 For  services  and  expenses  related to the
   modernization of IT legacy systems for the
   department   of   taxation   and   finance
   (51902).
 
 Personal service--regular (50100) .............. 7,180,000
 Temporary service (50200) ...................... 1,300,000
 Holiday/overtime compensation (50300) ............. 20,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) ................................ 500,000
                                             --------------
   Total amount available ...................... 10,000,000
                                             --------------
     Program account subtotal ................. 739,691,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532
 
 For  services and expenses related to grants
   for  geographic  information  systems  and
   emergency operations activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    526                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (51908).
 
 Nonpersonal service (57050) ...................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Technology Financing Account - 22207
 
 For  services and expenses related to infor-
   mation  technology  including,   but   not
   limited   to,  services  and  expenses  on
   behalf of state agencies which have trans-
   ferred funding to this  account  for  such
   purpose.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51908).
 
 Contractual services (51000) .................. 25,000,000
 Equipment (56000) .............................. 5,000,000
                                             --------------
     Program account subtotal .................. 30,000,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   New York Alert Account - 50326

 For services and  expenses  related  to  the
   office   of  technology  services  program
   (51908).
 
 Personal service--regular (50100) ................ 600,000
 Holiday/overtime compensation (50300) ............. 30,000
 Contractual services (51000) ................... 3,000,000
 Fringe benefits (60000) .......................... 350,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 4,000,000
                                             --------------
                                    527                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Personal service--regular (50100) .............. 2,250,000
 Contractual services (51000) ................. 121,763,000
 Fringe benefits (60000) ........................ 1,240,000
 Indirect costs (58800) ............................ 92,000
                                             --------------
     Program account subtotal ................. 125,345,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   NYT Account - 55061
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) .................. 11,916,000
 Equipment (56000) .............................. 3,124,000
                                             --------------
     Program account subtotal .................. 15,070,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
                                    528                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
                        STATE OPERATIONS   2024-25
 
   State Data Center Account - 55062
 
 For  services  and  expenses  related to the
   office of technology services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51908).
 
 Contractual services (51000) ................... 6,047,000
 Equipment (56000) .............................. 5,174,000
                                             --------------
     Program account subtotal .................. 11,221,000
                                             --------------
                                    529                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

 OFFICE OF TECHNOLOGY SERVICES PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to the modernization of IT legacy
     systems for the department of taxation and finance (51902).
   Personal service--regular (50100) ... 7,180,000 .... (re.  $5,789,000)
   Temporary service (50200) ... 1,300,000 ............. (re. $1,130,000)
   Holiday/overtime compensation (50300) ... 20,000 ....... (re. $20,000)
   Contractual services (51000) ... 1,000,000 ............ (re. $726,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the modernization  of  IT  legacy
     systems for the department of Taxation and Finance (51902).
   Personal service--regular (50100) ... 8,000,000 ..... (re. $3,068,000)
   Temporary service (50200) ... 250,000 ................. (re. $121,000)
   Holiday/overtime compensation (50300) ... 250,000 ..... (re. $249,000)
   Contractual services (51000) ... 1,000,000 ............ (re. $870,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   OFT Federal Account - 25532
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to grants for geographic information
     systems and emergency operations activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to grants for geographic information
     systems and emergency operations activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Nonpersonal service (57050) ... 500,000 ............... (re. $284,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Centralized Technology Services Account - 55069
 
 By chapter 50, section 1, of the laws of 2023:
                                    530                        12650-09-4
 
                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Personal service--regular (50100) ... 2,250,000 ..... (re. $2,250,000)
   Contractual services (51000) ... 121,763,000 ...... (re. $121,712,000)
   Fringe benefits (60000) ... 1,240,000 ............... (re. $1,240,000)
   Indirect costs (58800) ... 92,000 ...................... (re. $92,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,763,000 ...... (re. $101,954,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,763,000 ....... (re. $75,805,000)
 
 By  chapter 50, section 1, of the laws of 2020 as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 64,036,141 ........ (re. $46,810,000)
   Equipment (56000) ... 11,067,643 ................... (re. $10,758,000)
   Supplies and materials (57000) ... 708,927 ............ (re. $708,000)
 
 By chapter 50, section 1, of the laws of 2019 as amended by chapter  50,
     section 1, of the laws of 2023:
                                    531                        12650-09-4

                 OFFICE OF INFORMATION TECHNOLOGY SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the office of technology services
     program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 121,402,000 ....... (re. $90,924,000)
 
 By  chapter 50, section 1, of the laws of 2018 as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 92,366,003 ........ (re. $39,298,000)
   Travel (54000) ... 327,000 ............................ (re. $109,000)
   Equipment (56000) ... 12,330,703 .................... (re. $8,468,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2021:
   For services and expenses related to the office of technology services
     program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2017-18 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51908).
   Contractual services (51000) ... 78,166,508 ......... (re. $5,135,000)
   Equipment (56000) ... 42,885,492 ................... (re. $26,640,000)
   Supplies and materials (57000) ... 400,000 ............ (re. $400,000)
                                    532                        12650-09-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,838,000                 0
   Special Revenue Funds - Other ......         300,000                 0
                                       ----------------  ----------------
     All Funds ........................      11,138,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 INSPECTOR GENERAL PROGRAM ................................... 11,138,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation within any other agency.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (32101).
 
 Personal service--regular (50100) .............. 8,585,000
 Temporary service (50200) ........................ 700,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 438,000
 Travel (54000) ................................... 110,000
 Contractual services (51000) ..................... 803,000
 Equipment (56000) ................................ 199,000
                                             --------------
     Program account subtotal .................. 10,838,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Inspector General Seized Assets Account - 22095
 
 For services and  expenses  related  to  the
   inspector general program.
                                    533                        12650-09-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-SIG Justice Account - 22225
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-SIG Treasury Account - 22226
 
 For services and  expenses  related  to  the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WCF Justice Account - 22223
 
 For  services  and  expenses  related to the
   inspector general program.
                                    534                        12650-09-4
 
                   OFFICE OF THE STATE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WCF Treasury Account - 22224
 
 For  services  and  expenses  related to the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers Compensation Fraud Seized Assets Account - 22219
 
 For services and  expenses  related  to  the
   inspector general program.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (32101).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
                                    535                        12650-09-4
 
                        INTEREST ON LAWYER ACCOUNT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Other ......       2,916,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,916,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,916,000
                                                           --------------
 
   Special Revenue Funds - Other
   New York Interest on Lawyer Fund
   IOLA Private Contribution Account - 20301
 
 For  administrative services and expenses of
   the interest on  lawyer  account  fund  in
   support  of the provision of grants by the
   board of trustees.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (32703).
 
 Personal service--regular (50100) .............. 1,065,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,085,000
 Equipment (56000) ................................. 10,000
 Fringe benefits (60000) .......................... 702,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
                                    536                        12650-09-4
 
                      COMMISSION ON JUDICIAL CONDUCT

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       8,900,000                 0
                                       ----------------  ----------------
     All Funds ........................       8,900,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL CONDUCT PROGRAM ..................................... 8,900,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33301).
 
 Personal service--regular (50100) .............. 6,700,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 80,000
 Contractual services (51000) ................... 1,950,000
 Equipment (56000) ................................ 110,000
                                             --------------
                                    537                        12650-09-4

                     COMMISSION ON JUDICIAL NOMINATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................          30,000                 0
                                       ----------------  ----------------
     All Funds ........................          30,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial nomination program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33601).
 
 Travel (54000) .................................... 30,000
                                             --------------
                                    538                        12650-09-4
 
                       JUDICIAL SCREENING COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................          38,000                 0
                                       ----------------  ----------------
     All Funds ........................          38,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 JUDICIAL SCREENING PROGRAM ...................................... 38,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   judicial screening program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (33901).
 
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 28,000
                                             --------------
                                    539                        12650-09-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................      59,085,000                 0
   Special Revenue Funds - Federal ....       2,064,000         4,068,000
   Special Revenue Funds - Other ......         616,000                 0
   Enterprise Funds ...................         500,000                 0
                                       ----------------  ----------------
     All Funds ........................      62,265,000         4,068,000
                                       ================  ================
 
                                 SCHEDULE
 
 PROGRAM OVERSIGHT PROGRAM ................................... 62,265,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   program oversight program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    540                        12650-09-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (48927).
 
 Personal service--regular (50100) ............. 46,142,000
 Holiday/overtime compensation (50300) ............ 317,000
 Supplies and materials (57000) ................... 522,000
 Travel (54000) ................................. 2,174,000
 Contractual services (51000) ................... 8,927,000
 Equipment (56000) ................................ 703,000
                                             --------------
     Program account subtotal .................. 58,785,000
                                             --------------
 
 For  services  and  expenses  related to the
   Interagency   Coordinating   Council   for
   Services  to  Persons who are Deaf, Deafb-
   lind, or Hard of Hearing (48903).
 
 Personal service -- regular (50100) .............. 150,000
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203
 
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 For  services  and expenses related to TRAID
   including for contract for the delivery of
   direct  services  to   persons   utilizing
                                    541                        12650-09-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   regional technology centers or other enti-
   ties  funded  through  the  TRAID  project
   (48928).
 
 Personal service (50000) ......................... 460,000
 Nonpersonal service (57050) ...................... 897,000
 Fringe benefits (60090) .......................... 192,000
 Indirect costs (58850) ............................ 15,000
                                             --------------
     Program account subtotal ................... 1,564,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center  for  the protection of people with
   special needs, and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations  of  the  office  of mental
   health, office for  people  with  develop-
   mental  disabilities,  office of addiction
   services  and  supports,   department   of
   health,  and  the  office  of children and
   family services with the approval  of  the
   director of the budget who shall file such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee.
 For services and  expenses  associated  with
   federal grant awards yet to be allocated.
 Notwithstanding  any  inconsistent provision
   of law, the  director  of  the  budget  is
   hereby  authorized  to  transfer appropri-
   ation authority contained  herein  to  any
   other  federal  fund or program within the
   justice  center  for  the  protection   of
   people with special needs (48927).
 
 Personal service (50000) ......................... 100,000
 Nonpersonal service (57050) ...................... 342,000
 Fringe benefits (60090) ........................... 54,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
                                    542                        12650-09-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 500,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Justice Center Grants and Bequests Account - 20202

 For  services  and  expenses associated with
   gifts, grants and bequests to the  justice
   center  for  the protection of people with
   special needs (48927).
 
 Personal service--regular (50100) ................ 158,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) .................... 45,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................. 45,000
 Fringe benefits (60000) .......................... 100,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
     Program account subtotal ..................... 616,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Publications Account - 50301

 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of  the  justice
   center for the protection of  people  with
   special  needs,  and  may  be increased or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations of  the  office  of  mental
   health,  office  for  people with develop-
   mental disabilities, office  of  addiction
   services   and   supports,  department  of
   health, and the  office  of  children  and
   family  services  with the approval of the
   director of the budget who shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee.
 For  services  and  expenses associated with
   protection of vulnerable persons,  includ-
   ing,  but not limited to, the provision of
   investigative services, training, and  the
                                    543                        12650-09-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
                        STATE OPERATIONS   2024-25
 
   development,  production  and distribution
   of  training  materials,  reports,  promo-
   tional materials and other items.
 Notwithstanding   any   other   inconsistent
   provision of law, the justice  center  for
   the  protection  of  people  with  special
   needs may establish and  charge  fees  for
   the provision of such services (48927).
 
 Supplies and materials (57000) ................... 150,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 150,000
 Equipment (56000) ................................ 150,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
                                    544                        12650-09-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 PROGRAM OVERSIGHT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Education Fund
   1031-OT-Education Account - 25203

 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation between these appropriated amounts and  appropriations
     of the office of mental health, office for people with developmental
     disabilities,  office  of addiction services and support, department
     of health, and the office of children and family services  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   For  services and expenses related to TRAID including for contract for
     the delivery of direct services to persons utilizing regional  tech-
     nology  centers  or  other entities funded through the TRAID project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $897,000)
   Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be increased or decreased by interchange, with  any  appro-
     priation  of  the  justice  center for the protection of people with
     special needs, and may be increased  or  decreased  by  transfer  or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses related to TRAID including for contract  for
     the  delivery of direct services to persons utilizing regional tech-
     nology centers or other entities funded through  the  TRAID  project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ............... (re. $105,000)
   Fringe benefits (60090) ... 192,000 ................... (re. $192,000)
   Indirect costs (58850) ... 15,000 ...................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    545                        12650-09-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses related to TRAID including for contract  for
     the  delivery of direct services to persons utilizing regional tech-
     nology centers or other entities funded through  the  TRAID  project
     (48928).
   Personal service (50000) ... 460,000 .................. (re. $460,000)
   Nonpersonal service (57050) ... 897,000 ................ (re. $82,000)
   Fringe benefits (60090) ... 182,000 ................... (re. $182,000)
   Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25100
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation between these appropriated amounts and  appropriations
     of the office of mental health, office for people with developmental
     disabilities,  office  of addiction services and support, department
     of health, and the office of children and family services  with  the
     approval  of the director of the budget who shall file such approval
     with the department of audit and control and copies thereof with the
     chairman of the senate finance committee and  the  chairman  of  the
     assembly ways and means committee.
   For  services and expenses associated with federal grant awards yet to
     be allocated.
   Notwithstanding any inconsistent provision of law, the director of the
     budget is hereby  authorized  to  transfer  appropriation  authority
     contained  herein  to  any  other federal fund or program within the
     justice center for the  protection  of  people  with  special  needs
     (48927).
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    546                        12650-09-4
 
                     JUSTICE CENTER FOR THE PROTECTION
                       OF PEOPLE WITH SPECIAL NEEDS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the money hereby appropri-
     ated  may  be increased or decreased by interchange, with any appro-
     priation of the justice center for the  protection  of  people  with
     special  needs,  and  may  be  increased or decreased by transfer or
     suballocation  between these appropriated amounts and appropriations
     of the office of mental health, office for people with developmental
     disabilities, office of addiction services and  support,  department
     of  health,  and the office of children and family services with the
     approval of the director of the budget who shall file such  approval
     with the department of audit and control and copies thereof with the
     chairman  of  the  senate  finance committee and the chairman of the
     assembly ways and means committee.
   For services and expenses associated with federal grant awards yet  to
     be allocated.
   Notwithstanding any inconsistent provision of law, the director of the
     budget  is  hereby  authorized  to  transfer appropriation authority
     contained herein to any other federal fund  or  program  within  the
     justice  center  for  the  protection  of  people with special needs
     (48927).
   Personal service (50000) ... 100,000 .................. (re. $100,000)
   Nonpersonal service (57050) ... 342,000 ............... (re. $342,000)
   Fringe benefits (60090) ... 54,000 ..................... (re. $54,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
                                    547                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,787,000         1,554,000
   Special Revenue Funds - Federal ....     638,449,000     2,598,702,000
   Special Revenue Funds - Other ......      98,631,000       141,791,000
   Enterprise Funds ...................     250,000,000                 0
   Internal Service Funds .............       5,340,000         3,935,000
                                       ----------------  ----------------
     All Funds ........................     996,207,000     2,745,982,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ..................................... 554,693,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the New York  state  data
   center is established in the department of
   labor  to  be operated in cooperation with
   the United States bureau of the census  in
   order  to compile, analyze and disseminate
   socio-economic information and data.
 For services and expenses of the state  data
   center pursuant to section 21 of the labor
   law (34771).
 
 Personal service--regular (50100) ................. 87,000
                                             --------------
 
 For  contracted  services for the state data
   center program. Contractor will act as the
   department of labor's agent for the feder-
   al-state  cooperative  program  for  popu-
   lation estimates (FSCPE) (34765).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal ..................... 287,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 For  services  and expenses of administering
   unemployment   insurance   programs,   job
                                    548                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   service programs, workforce investment act
   programs,     employability    development
   programs,  other  miscellaneous  programs,
   and  a  reserve for unanticipated funding,
   pursuant to federal grants and  contracts.
   A  portion  of  this  appropriation may be
   used to  provide  information  and  advice
   regarding  unemployment  insurance benefit
   appeals and hearing assistance. A  portion
   of  this  appropriation may be transferred
   to aid to localities. Nothwithstanding any
   other law to the contrary,  a  portion  of
   this  appropriation may be suballocated or
   transferred to any state department, agen-
   cy, or public authority for  the  purposes
   stated herein.
 Notwithstanding  section  135  of  the civil
   service  law,  the  commissioner  of   the
   department  of  labor, subject to approval
   of the director of the budget,  is  hereby
   authorized  to  grant  additional  compen-
   sation to employees of the  department  of
   labor  whose positions are funded in whole
   or  in  part  by  the  disabled  veterans'
   outreach  program specialists and/or local
   veterans' employment representative  grant
   or  grants  based  on  merit as determined
   pursuant  to  the  performance   incentive
   program provided for in the grant consist-
   ent with the terms of the grant and appli-
   cable   provisions  of  federal  law.  The
   payment of such extra  compensation  shall
   be in addition to and shall not be part of
   an  employee's  basic  annual  salary  and
   shall not affect or impair any performance
   advancement payments, performance  awards,
   longevity  payments  or  other  rights  or
   benefits to which an employee may be enti-
   tled. Furthermore, any additional  compen-
   sation  payable  pursuant to this subdivi-
   sion shall not be included as compensation
   for retirement purposes. The amount appro-
   priated herein shall also include any Reed
   act funds that may be  made  available  to
   this state under section 903 of the social
   security  act as amended and in accordance
   with federal regulations, to be used under
   the  direction  of  the  New  York   state
   department of labor subject to approval of
   the  director  of  the  budget  to pay the
   administrative expenses of the  employment
   security  program,  including the adminis-
                                    549                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   tration of the unemployment insurance  law
   and  the  administration  of  state public
   employment offices.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (34218).
 
 Personal service (50000) ..................... 150,143,000
 Nonpersonal service (57050) .................. 100,140,000
 Fringe benefits (60090) ....................... 98,269,000
 Indirect costs (58850) ........................... 234,000
                                             --------------
     Program account subtotal ................. 348,786,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 For  services  and expenses of administering
   the unemployment  insurance  control  fund
   program.  The  amount  appropriated herein
   shall include up to  $16,000,000  credited
   to   the  unemployment  insurance  control
   fund, created pursuant to chapter 5 of the
   laws of 2000, as costs  are  incurred  for
   allowable  services  pursuant to chapter 5
   of the laws of 2000 (34218).
 
 Personal service (50000) ....................... 6,528,000
 Nonpersonal service (57050) .................... 1,652,000
 Fringe benefits (60090) ........................ 4,273,000
 Indirect costs (58850) ........................... 147,000
                                             --------------
     Program account subtotal .................. 12,600,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services  Account  -
     25902

 For  services  and expenses of administering
   the  reemployment  services   program.   A
   portion   of  this  appropriation  may  be
                                    550                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   transferred  to  aid  to  localities.  The
   amount  appropriated  herein shall include
   any moneys credited  to  the  reemployment
   service  fund, created pursuant to chapter
   589 of the laws  of  1998,  as  costs  are
   incurred  for  allowable services pursuant
   to chapter 589 of the laws of 1998.
 Notwithstanding section 581-b of  the  labor
   law,  or any other provision of law to the
   contrary, when annual  contributions  paid
   into the reemployment services fund by all
   eligible   employers  exceed  $35,000,000,
   excess  contributions  may  be  used   for
   services  and expenses of the unemployment
   insurance systems  modernization  project,
   for services and expenses of administering
   the  unemployment  insurance  program, and
   for workforce development  and  employment
   and   training   programs.   Services  and
   expenses for workforce  development  shall
   be  administered  in consultation with the
   state workforce  investment  board  estab-
   lished  in  article  24-A of the labor law
   and state agencies responsible for  admin-
   istration    of    workforce   development
   programs. The amounts appropriated  herein
   may be suballocated, transferred or other-
   wise  made  available  to  any other state
   department,  agency  or  public  authority
   (34218).

 Personal service (50000) ...................... 52,040,000
 Nonpersonal service (57050) ................... 98,309,000
 Fringe benefits (60090) ....................... 34,060,000
 Indirect costs (58850) ......................... 1,171,000
                                             --------------
     Program account subtotal ................. 185,580,000
                                             --------------
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Renovation Fund Account - 25904
 
 For  services  and expenses of the unemploy-
   ment insurance renovation fund. The amount
   appropriated  herein  shall  include   any
   funds  credited to the unemployment insur-
   ance renovation  sub  fund  as  costs  are
   incurred.
 
 Nonpersonal service (57050) .................... 2,100,000
                                             --------------
                                    551                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 2,100,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 For payments related to the planning, devel-
   opment  and  establishment of a new state-
   wide contact center within the  department
   of tax and finance, the office of children
   and  family services and the department of
   labor on behalf of  customer  state  agen-
   cies.
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies to  improve  the  efficiency  and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged without  limit,  (ii)  trans-
   ferred  between any other state operations
   appropriations within this  agency  or  to
   any  other state operations appropriations
   of any state department, agency or  public
   authority,  and/or  (iii)  suballocated to
   any state  department,  agency  or  public
   authority  with the approval of the direc-
   tor of the  budget  who  shall  file  such
   approval  with the department of audit and
   control and copies thereof with the chair-
   man of the senate  finance  committee  and
   the  chairman  of  the  assembly  ways and
   means committee (34770).
 
 Personal service--regular (50100) .............. 2,380,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) .................... 28,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ................... 1,051,000
 Equipment (56000) ................................. 46,000
 Fringe benefits (60000) ........................ 1,660,000
 Indirect costs (58800) ............................ 70,000
                                             --------------
     Program account subtotal ................... 5,340,000
                                             --------------
                                    552                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 EMPLOYMENT AND TRAINING PROGRAM ............................. 98,003,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   department of labor's office of just tran-
   sition. Notwithstanding  any  inconsistent
   provision  of  law, the funds appropriated
   herein may be increased  or  decreased  by
   transfer  between state operations and aid
   to localities.
 Funds appropriated herein  may  be  suballo-
   cated  or transferred to any state depart-
   ment, agency, or public authority for  the
   purposes stated herein (34747).
 
 Personal service--regular (50100) .............. 3,220,000
 Temporary service (50200) ......................... 15,000
 Holiday/overtime compensation (50300) ............. 15,000
 Supplies and materials (57000) ................... 238,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ................... 3,500,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 For  the  administration  and  operation  of
   employment and training programs as funded
   by grants under the  workforce  investment
   act, public law 105-220, and the workforce
   innovation and opportunity act, public law
   113-128, including grants to other govern-
   mental  units,  community-based  organiza-
   tions, non-profit and for profit organiza-
   tions, suballocations to state departments
   and agencies and a portion may  be  trans-
   ferred  to aid to localities, according to
   the following:
 For  services  and  expenses  of   statewide
   activities,  including  but not limited to
   state administration and technical assist-
   ance to local workforce investment  areas,
   pursuant  to  an expenditure plan approved
   by the director  of  the  budget.  Of  the
   moneys  appropriated  herein for statewide
                                    553                        12650-09-4

                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   activities, the state workforce investment
   board shall assist the governor in  devel-
   oping  programs and identifying activities
   to be funded through the statewide reserve
   pursuant  to  section  134  of the federal
   workforce investment act, PL 105-220,  and
   section  134  of  the workforce innovation
   and opportunity act, public  law  113-128,
   and  the commissioner of labor shall peri-
   odically report  to  the  state  workforce
   investment  board  on  such  programs  and
   activities which shall be developed giving
   consideration to  the  strategic  training
   alliance   program   and   other  existing
   programs.
 Statewide employment and training activities
   may include one-to-one business advisement
   and training for  qualified  enrollees  of
   the   self-employment  assistance  program
   which may be operated by the state's small
   business development centers or the entre-
   preneurial assistance program (34780).
 
 Personal service (50000) ...................... 19,965,000
 Nonpersonal service (57050) .................... 9,231,000
 Fringe benefits (60090) ....................... 13,067,000
                                             --------------
   Total amount available ...................... 42,263,000
                                             --------------
 
 For services and expenses  of  adult,  youth
   and   dislocated   worker  employment  and
   training local workforce  investment  area
   programs   and  statewide  rapid  response
   activities (34779).
 
 Personal service (50000) ....................... 3,938,000
 Nonpersonal service (57050) ................... 20,605,000
 Fringe benefits (60090) ........................ 2,577,000
                                             --------------
   Total amount available ...................... 27,120,000
                                             --------------
 
 For services and expenses  of  miscellaneous
   workforce  investment act, public law 105-
   220, and workforce innovation and opportu-
   nity act,  public  law  113-128,  national
   reserve  grants  and other federal employ-
   ment and  training  grants  and  federally
   administered programs (34778).
                                    554                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25

 Personal service (50000) ....................... 3,000,000
 Nonpersonal service (57050) ................... 15,036,000
 Fringe benefits (60090) ........................ 1,964,000
                                             --------------
   Total amount available ...................... 20,000,000
                                             --------------
     Program account subtotal .................. 89,383,000
                                             --------------
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment  Insurance  Interest  and Penalty Account -
     23601
 
 For services and expenses of the  department
   of  labor employment and training programs
   (34222).
 
 Personal service--regular (50100) .............. 2,476,000
 Temporary service (50200) .......................... 3,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 135,000
 Travel (54000) .................................... 21,000
 Contractual services (51000) ..................... 699,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 1,665,000
 Indirect costs (58800) ............................ 68,000
                                             --------------
     Program account subtotal ................... 5,120,000
                                             --------------
 
 LABOR STANDARDS PROGRAM ..................................... 43,877,000
                                                           --------------
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401

 For services and expenses related  to  labor
   standards  program  enforcement activities
   (34788).
 
 Personal service--regular (50100) ................ 390,000
 Temporary service (50200) .......................... 1,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 84,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 263,000
 Indirect costs (58800) ............................ 11,000
                                             --------------
                                    555                        12650-09-4
 
                            DEPARTMENT OF LABOR

                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 773,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 For  services  and expenses related to labor
   standards program  enforcement  activities
   (34788).
 
 Personal service--regular (50100) .............. 8,744,000
 Supplies and materials (57000) .................... 43,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ................... 1,341,000
 Equipment (56000) ................................. 60,000
 Fringe benefits (60000) ........................ 5,863,000
 Indirect costs (58800) ........................... 239,000
                                             --------------
     Program account subtotal .................. 16,320,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 For services and expenses to implement chap-
   ter  511 of the laws of 1995 as amended by
   chapter 513 of the laws of  1997,  chapter
   655  of  the  laws of 1999, chapter 376 of
   the laws of 2003 and chapter  407  of  the
   laws of 2005 (34788).
 
 Personal service--regular (50100) .............. 4,251,000
 Temporary service (50200) .......................... 9,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) .................... 78,000
 Travel (54000) .................................... 68,000
 Contractual services (51000) ..................... 886,000
 Equipment (56000) ................................. 45,000
 Fringe benefits (60000) ........................ 2,858,000
 Indirect costs (58800) ........................... 117,000
                                             --------------
     Program account subtotal ................... 8,314,000
                                             --------------
 
   Special Revenue Funds - Other
   Training  and  Education  Program on Occupational Safety
     and Health Fund
   OSHA-Training and Education Account - 21251
                                    556                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses related  to  labor
   standards program enforcement activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (34788).
 
 Personal service--regular (50100) .............. 9,354,000
 Temporary service (50200) ......................... 36,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 230,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 1,984,000
 Equipment (56000) ................................ 174,000
 Fringe benefits (60000) ........................ 6,304,000
 Indirect costs (58800) ........................... 257,000
                                             --------------
     Program account subtotal .................. 18,470,000
                                             --------------
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 49,634,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment activities (34203).
 
 Personal service--regular (50100) .............. 3,900,000
 Supplies and materials (57000) ................... 575,000
 Travel (54000) ................................... 575,000
 Contractual services (51000) ................... 1,356,000
 Equipment (56000) ................................ 110,000
 Fringe benefits (60000) ........................ 2,615,000
 Indirect costs (58800) ........................... 107,000
                                             --------------
     Program account subtotal ................... 9,238,000
                                             --------------
 
   Special Revenue Funds - Other
   Training and Education Program  on  Occupational  Safety
     and Health Fund
                                    557                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   Occupational  Safety  and  Health  Inspection  Account -
     21252
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment activities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (34203).
 
 Personal service--regular (50100) ............. 12,900,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ................... 143,000
 Travel (54000) ................................... 400,000
 Contractual services (51000) ................... 2,540,000
 Equipment (56000) ................................ 131,000
 Fringe benefits (60000) ........................ 8,700,000
 Indirect costs (58800) ........................... 355,000
                                             --------------
     Program account subtotal .................. 25,243,000
                                             --------------
 
   Special Revenue Funds - Other
   Training and Education Program  on  Occupational  Safety
     and Health Fund
   OSHA-Training and Education Account - 21251
 
 For services and expenses related to occupa-
   tional  safety and health program enforce-
   ment  activities,  services  and  expenses
   associated   with  reporting  requirements
   included  in  the  workers'   compensation
   reform  law  of 2007 as well as activities
   previously funded from the  department  of
   labor  general  fund administration appro-
   priation.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
                                    558                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
                        STATE OPERATIONS   2024-25
 
   part  of  this  appropriation  as if fully
   stated (34203).
 
 Personal service--regular (50100) .............. 4,460,000
 Temporary service (50200) ......................... 44,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 110,000
 Travel (54000) .................................... 87,000
 Contractual services (51000) ................... 7,191,000
 Equipment (56000) ................................. 96,000
 Fringe benefits (60000) ........................ 3,029,000
 Indirect costs (58800) ........................... 125,000
                                             --------------
     Program account subtotal .................. 15,153,000
                                             --------------
 
 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 250,000,000
                                                           --------------
 
   Enterprise Funds
   Unemployment Insurance Benefit Fund
   Interest Assessment Account - 50651
 
 For   payment   of  interest  costs  due  on
   advances  from  the  federal  unemployment
   account  under  title  XII  of  the social
   security act (42 U.S. code sections  1321-
   1324). Funds appropriated herein shall not
   be  used  in  whole  or  in  part  for any
   purpose  or  in  any  manner  which  would
   permit  substitution for, or reduction in,
   federal funds for  unemployment  insurance
   administration  or  would cause the United
   States government to withhold any part  of
   an administrative grant which would other-
   wise be made (34787).
 
 Contractual services (51000) ................. 250,000,000
                                             --------------
                                    559                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding  any  other  provision of law to the contrary, the New
     York state data center is established in the department of labor  to
     be  operated in the cooperation with the United States bureau of the
     census in order to compile, analyze and  disseminate  socio-economic
     information and data.
   For services and expenses of the state data center pursuant to section
     21 of the labor law (34771).
   Personal service--regular (50100) ... 87,000 ........... (re. $87,000)
   For  contracted services for the state data center program. Contractor
     will act as the department of labor's agent  for  the  federal-state
     cooperative program for population estimates (FSCPE) (34765).
   Contractual services (51000) ... 200,000 .............. (re. $132,000)

   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Administration Account - 25901
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
                                    560                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 133,810,000 ........... (re. $70,186,000)
   Nonpersonal service (57050) ... 118,732,000 ........ (re. $96,868,000)
   Fringe benefits (60090) ... 90,803,000 ............. (re. $53,452,000)
   Indirect costs (58850) ... 151,000 ..................... (re. $78,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    561                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 228,601,000 ........... (re. $48,331,000)
   Nonpersonal service (57050) ... 79,777,000 ......... (re. $33,553,000)
   Fringe benefits (60090) ... 148,682,000 ............ (re. $34,386,000)
   Indirect costs (58850) ... 709,000 .................... (re. $452,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  administering unemployment insurance
     programs, job service programs, workforce investment  act  programs,
     employability  development  programs,  other miscellaneous programs,
     and a reserve for unanticipated funding, pursuant to federal  grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 622,372,000 .......... (re. $447,208,000)
   Nonpersonal service (57050) ... 416,980,000 ....... (re. $299,382,000)
   Fringe benefits (60090) ... 359,173,000 ........... (re. $251,971,000)
   Indirect costs (58850) ... 1,475,000 ................ (re. $1,214,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    562                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and  expenses  of  administering  unemployment  insurance
     programs,  job  service programs, workforce investment act programs,
     employability development programs,  other  miscellaneous  programs,
     and  a reserve for unanticipated funding, pursuant to federal grants
     and  contracts.  A  portion  of  this  appropriation  may be used to
     provide information  and  advice  regarding  unemployment  insurance
     benefit  appeals and hearing assistance. A portion of this appropri-
     ation may be transferred to aid to localities.
   Notwithstanding section 135 of the civil service law, the commissioner
     of the department of labor, subject to approval of the  director  of
     the budget, is hereby authorized to grant additional compensation to
     employees  of  the department of labor whose positions are funded in
     whole or in part by the disabled veterans' outreach program special-
     ists and/or  local  veterans'  employment  representative  grant  or
     grants  based  on  merit  as  determined pursuant to the performance
     incentive program provided for in  the  grant  consistent  with  the
     terms  of  the  grant  and applicable provisions of federal law. The
     payment of such extra compensation shall be in addition to and shall
     not be part of an employee's  basic  annual  salary  and  shall  not
     affect  or  impair any performance advancement payments, performance
     awards, longevity payments or other rights or benefits to  which  an
     employee  may  be entitled. Furthermore, any additional compensation
     payable pursuant to  this  subdivision  shall  not  be  included  as
     compensation for retirement purposes. The amount appropriated herein
     shall  also include any Reed act funds that may be made available to
     this state under section 903 of the social security act  as  amended
     and  in  accordance  with  federal regulations, to be used under the
     direction of the New York  state  department  of  labor  subject  to
     approval  of  the  director  of the budget to pay the administrative
     expenses of the employment security program, including the  adminis-
     tration  of the unemployment insurance law and the administration of
     state public employment offices.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34218).
   Personal service (50000) ... 622,372,000 .......... (re. $409,947,000)
   Nonpersonal service (57050) ... 416,980,000 ........ (re. $62,764,000)
   Fringe benefits (60090) ... 359,173,000 ........... (re. $236,769,000)
   Indirect costs (58850) ... 1,475,000 ................ (re. $1,328,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Control Fund Account - 25903
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of administering the unemployment  insurance
     control  fund  program. The amount appropriated herein shall include
     up to $16,000,000 credited to  the  unemployment  insurance  control
     fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
                                    563                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     are incurred for allowable services pursuant to  chapter  5  of  the
     laws of 2000 (34218).
   Personal service (50000) ... 5,408,000 .............. (re. $4,170,000)
   Nonpersonal service (57050) ... 1,304,000 ........... (re. $1,200,000)
   Fringe benefits (60090) ... 3,669,000 ............... (re. $2,944,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $94,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses of administering the unemployment insurance
     control fund program. The amount appropriated herein  shall  include
     up  to  $16,000,000  credited  to the unemployment insurance control
     fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
     are  incurred  for  allowable  services pursuant to chapter 5 of the
     laws of 2000 (34218).
   Personal service (50000) ... 5,665,000 .............. (re. $2,516,000)
   Nonpersonal service (57050) ... 1,141,000 ............. (re. $771,000)
   Fringe benefits (60090) ... 3,685,000 ............... (re. $1,692,000)
   Indirect costs (58850) ... 159,000 ..................... (re. $90,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of administering the unemployment  insurance
     control  fund  program. The amount appropriated herein shall include
     up to $16,000,000 credited to  the  unemployment  insurance  control
     fund,  created  pursuant  to chapter 5 of the laws of 2000, as costs
     are incurred for allowable services pursuant to  chapter  5  of  the
     laws of 2000 (34218).
   Personal service (50000) ... 4,155,000 .............. (re. $2,329,000)
   Nonpersonal service (57050) ... 868,000 ............... (re. $728,000)
   Fringe benefits (60090) ... 2,429,000 ............... (re. $1,306,000)
   Indirect costs (58850) ... 98,000 ...................... (re. $50,000)

 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses of administering the unemployment insurance
     control fund program. The amount appropriated herein  shall  include
     up  to  $16,000,000  credited  to the unemployment insurance control
     fund, created pursuant to chapter 5 of the laws of  2000,  as  costs
     are  incurred  for  allowable  services pursuant to chapter 5 of the
     laws of 2000 (34218).
   Personal service (50000) ... 4,061,000 .............. (re. $3,271,000)
   Nonpersonal service (57050) ... 969,000 ............... (re. $902,000)
   Fringe benefits (60090) ... 2,344,000 ............... (re. $1,888,000)
   Indirect costs (58850) ... 126,000 .................... (re. $107,000)
 
   Special Revenue Funds - Federal
   Unemployment Insurance Administration Fund
   Unemployment Insurance Reemployment Services Account - 25902

 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
                                    564                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of  law  to  the  contrary,  when annual contributions paid into the
     reemployment  services  fund  by  all  eligible   employers   exceed
     $35,000,000,  excess  contributions  may  be  used  for services and
     expenses  of  the  unemployment  insurance   systems   modernization
     project, for services and expenses of administering the unemployment
     insurance  program, and for workforce development and employment and
     training programs. Services and expenses for  workforce  development
     shall  be  administered  in  consultation  with  the state workforce
     investment board established in article 24-A of the  labor  law  and
     state  agencies responsible for administration of workforce develop-
     ment programs. The amounts appropriated herein may be  suballocated,
     transferred  or  otherwise made available to any other state depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 47,311,000 ............ (re. $30,825,000)
   Nonpersonal service (57050) ... 106,001,000 ........ (re. $97,385,000)
   Fringe benefits (60090) ... 32,106,000 ............. (re. $22,473,000)
   Indirect costs (58850) ... 1,046,000 .................. (re. $653,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of law to the contrary, when  annual  contributions  paid  into  the
     reemployment   services   fund  by  all  eligible  employers  exceed
     $35,000,000, excess contributions  may  be  used  for  services  and
     expenses   of   the  unemployment  insurance  systems  modernization
     project, for services and expenses of administering the unemployment
     insurance program, and for workforce development and employment  and
     training  programs.  Services and expenses for workforce development
     shall be administered  in  consultation  with  the  state  workforce
     investment  board  established  in article 24-A of the labor law and
     state agencies responsible for administration of workforce  develop-
     ment  programs. The amounts appropriated herein may be suballocated,
     transferred or otherwise made available to any other  state  depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 49,368,000 ............ (re. $15,126,000)
   Nonpersonal service (57050) ... 97,420,000 ......... (re. $79,113,000)
   Fringe benefits (60090) ... 32,109,000 ............. (re. $10,418,000)
   Indirect costs (58850) ... 1,382,000 .................. (re. $629,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses of administering the reemployment services
     program. A portion of this appropriation may be transferred  to  aid
     to  localities.  The  amount  appropriated  herein shall include any
     moneys credited to the reemployment service fund,  created  pursuant
                                    565                        12650-09-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of  law  to  the  contrary,  when annual contributions paid into the
     reemployment  services  fund  by  all  eligible   employers   exceed
     $35,000,000,  excess  contributions  may  be  used  for services and
     expenses  of  the  unemployment  insurance   systems   modernization
     project, for services and expenses of administering the unemployment
     insurance  program, and for workforce development and employment and
     training programs. Services and expenses for  workforce  development
     shall  be  administered  in  consultation  with  the state workforce
     investment board established in article 24-A of the  labor  law  and
     state  agencies responsible for administration of workforce develop-
     ment programs. The amounts appropriated herein may be  suballocated,
     transferred  or  otherwise made available to any other state depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 31,744,000 ............. (re. $7,770,000)
   Nonpersonal service (57050) ... 47,412,000 ......... (re. $13,113,000)
   Fringe benefits (60090) ... 18,554,000 .............. (re. $3,771,000)
   Indirect costs (58850) ... 749,000 .................... (re. $114,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of administering the  reemployment  services
     program.  A  portion of this appropriation may be transferred to aid
     to localities. The amount  appropriated  herein  shall  include  any
     moneys  credited  to the reemployment service fund, created pursuant
     to chapter 589 of the laws of 1998, as costs are incurred for allow-
     able services pursuant to chapter 589 of the laws of 1998.
   Notwithstanding section 581-b of the labor law, or any other provision
     of law to the contrary, when  annual  contributions  paid  into  the
     reemployment   services   fund  by  all  eligible  employers  exceed
     $35,000,000, excess contributions  may  be  used  for  services  and
     expenses   of   the  unemployment  insurance  systems  modernization
     project, for services and expenses of administering the unemployment
     insurance program, and for workforce development and employment  and
     training  programs.  Services and expenses for workforce development
     shall be administered  in  consultation  with  the  state  workforce
     investment  board  established  in article 24-A of the labor law and
     state agencies responsible for administration of workforce  develop-
     ment  programs. The amounts appropriated herein may be suballocated,
     transferred or otherwise made available to any other  state  depart-
     ment, agency or public authority (34218).
   Personal service (50000) ... 37,787,000 ............ (re. $29,781,000)
   Nonpersonal service (57050) ... 36,594,000 ......... (re. $18,163,000)
   Fringe benefits (60090) ... 23,035,000 ............. (re. $18,414,000)
   Indirect costs (58850) ... 1,043,000 .................. (re. $853,000)
 
   Internal Service Funds
   Agencies Internal Service Account
   Labor Contact Center Account - 55071
 
 By chapter 50, section 1, of the laws of 2023:
                                    566                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For payments related to the planning, development and establishment of
     a  new  statewide  contact  center  within the department of tax and
     finance, the office of children and family services and the  depart-
     ment of labor on behalf of customer state agencies.
   Notwithstanding  any  other  provision of law to the contrary, for the
     purpose of planning,  developing  and/or  implementing  the  consol-
     idation  of administration, business services, procurement, informa-
     tion technology and/or other  functions  shared  among  agencies  to
     improve  the  efficiency and effectiveness of government operations,
     the amounts appropriated herein  may  be  (i)  interchanged  without
     limit, (ii) transferred between any other state operations appropri-
     ations within this agency or to any other state operations appropri-
     ations  of  any state department, agency or public authority, and/or
     (iii) suballocated to any state department, agency or public author-
     ity with the approval of the director of the budget who  shall  file
     such  approval  with  the department of audit and control and copies
     thereof with the chairman of the senate finance  committee  and  the
     chairman of the assembly ways and means committee (34770).
   Personal service--regular (50100) ... 2,238,000 ..... (re. $1,462,000)
   Temporary service (50200) ... 50,000 ................... (re. $49,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $30,000)
   Travel (54000) ... 6,000 ................................ (re. $5,000)
   Contractual services (51000) ... 1,226,000 .......... (re. $1,106,000)
   Equipment (56000) ... 54,000 ........................... (re. $53,000)
   Fringe benefits (60000) ... 1,610,000 ............... (re. $1,127,000)
   Indirect costs (58800) ... 73,000 ...................... (re. $53,000)
 
 EMPLOYMENT AND TRAINING PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to the department of labor's office
     of just transition. Funds appropriated herein may be suballocated or
     transferred to any state department, agency, or public authority for
     the purposes stated herein
   Personal service--regular (50100) ... 714,000 ......... (re. $648,000)
   Temporary service (50200) ... 18,000 ................... (re. $18,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 236,000 .............. (re. $233,000)
   Equipment (56000) ... 8,000 ............................. (re. $7,000)
 
   [General Fund
   Local Assistance Account - 10000]
   GENERAL FUND
   STATE PURPOSES ACCOUNT - 10050
                                    567                        12650-09-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  services and expenses of a COVID-19 recovery workforce initiative
     pursuant to a plan approved by the  director  of  the  budget.  Such
     funds  shall  support  workers  who  have  been most impacted by the
     economic fallout due to  the  COVID-19  pandemic,  including  women,
     minorities, and any workers that have received unemployment benefits
     for an extended period of time.
   Funds  appropriated  herein  may be transferred or suballocated to any
     other state agency or authority.
   Notwithstanding any inconsistent provision  of  the  law,  the  budget
     director  is  hereby  authorized to transfer any amount appropriated
     herein to state operations for workforce  development  and  training
     activities (34721).
   Contractual services (51000) ... 2,900,000 ............ (re. $405,000)
 
   Special Revenue Funds - Federal
   Federal Emergency Employment Act Fund
   Federal Workforce Investment Act Account - 26001
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 18,612,000 ............ (re. $13,262,000)
   Nonpersonal service (57050) ... 11,860,000 ......... (re. $10,570,000)
   Fringe benefits (60090) ... 12,630,000 .............. (re. $9,495,000)
                                    568                        12650-09-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,244,000 ................ (re. $811,000)
   Nonpersonal service (57050) ... 19,596,000 ......... (re. $19,224,000)
   Fringe benefits (60090) ... 2,201,000 ................. (re. $727,000)
   For  services  and expenses of miscellaneous workforce investment act,
     public law 105-220, and workforce innovation  and  opportunity  act,
     public  law  113-128,  national  reserve  grants  and  other federal
     employment and training grants and federally  administered  programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
   Nonpersonal service (57050) ... 14,964,000 ......... (re. $14,964,000)
   Fringe benefits (60090) ... 2,036,000 ............... (re. $2,036,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 18,095,000 ............. (re. $7,526,000)
   Nonpersonal service (57050) ... 11,619,000 .......... (re. $9,672,000)
   Fringe benefits (60090) ... 11,769,000 .............. (re. $5,092,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,279,000 ................. (re. $45,000)
   Nonpersonal service (57050) ... 17,260,000 ......... (re. $15,046,000)
   Fringe benefits (60090) ... 2,133,000 .................. (re. $68,000)
                                    569                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $1,515,000)
   Nonpersonal service (57050) ... 15,049,000 ......... (re. $14,431,000)
   Fringe benefits (60090) ... 1,951,000 ............... (re. $1,009,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 13,100,000 ............... (re. $943,000)
   Nonpersonal service (57050) ... 12,465,000 .......... (re. $2,727,000)
   Fringe benefits (60090) ... 7,560,000 ................. (re. $918,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,499,000 ................ (re. $560,000)
   Nonpersonal service (57050) ... 7,474,000 ........... (re. $6,604,000)
   Fringe benefits (60090) ... 2,019,000 ................. (re. $189,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 ................ (re. $594,000)
   Nonpersonal service (57050) ... 15,269,000 .......... (re. $9,240,000)
                                    570                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,731,000 ................. (re. $734,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  the  administration  and  operation  of  employment  and training
     programs as funded by grants under  the  workforce  investment  act,
     public  law  105-220,  and  the workforce innovation and opportunity
     act, public law 113-128,  including  grants  to  other  governmental
     units,  community-based  organizations,  non-profit  and  for profit
     organizations, suballocations to state departments and agencies  and
     a  portion may be transferred to aid to localities, according to the
     following:
   For services and expenses of statewide activities, including  but  not
     limited  to  state  administration and technical assistance to local
     workforce investment areas, pursuant to an expenditure plan approved
     by the director of the budget. Of the moneys appropriated herein for
     statewide activities, the state  workforce  investment  board  shall
     assist  the  governor  in developing programs and identifying activ-
     ities to be funded through the statewide reserve pursuant to section
     134 of the federal workforce investment act, PL 105-220, and section
     134 of the workforce innovation  and  opportunity  act,  public  law
     113-128,  and the commissioner of labor shall periodically report to
     the state workforce investment board on such programs and activities
     which shall be  developed  giving  consideration  to  the  strategic
     training alliance program and other existing programs.
   Statewide  employment  and  training activities may include one-to-one
     business advisement and training  for  qualified  enrollees  of  the
     self-employment  assistance  program  which  may  be operated by the
     state's small business development centers  or  the  entrepreneurial
     assistance program (34780).
   Personal service (50000) ... 13,100,000 ............. (re. $2,401,000)
   Nonpersonal service (57050) ... 12,465,000 .......... (re. $3,805,000)
   Fringe benefits (60090) ... 7,560,000 ................. (re. $310,000)
   For  services  and  expenses  of  adult,  youth  and dislocated worker
     employment and training local workforce investment area programs and
     statewide rapid response activities (34779).
   Personal service (50000) ... 3,499,000 .............. (re. $1,553,000)
   Nonpersonal service (57050) ... 7,474,000 ........... (re. $2,305,000)
   Fringe benefits (60090) ... 2,019,000 ................. (re. $818,000)
   For services and expenses of miscellaneous workforce  investment  act,
     public  law  105-220,  and workforce innovation and opportunity act,
     public law  113-128,  national  reserve  grants  and  other  federal
     employment  and  training grants and federally administered programs
     (34778).
   Personal service (50000) ... 3,000,000 .............. (re. $2,976,000)
   Nonpersonal service (57050) ... 15,269,000 ......... (re. $11,267,000)
   Fringe benefits (60090) ... 1,731,000 ............... (re. $1,717,000)
 
   Special Revenue Funds - Other
   Unemployment Insurance Interest and Penalty Fund
   Unemployment Insurance Interest and Penalty Account - 23601
 
 By chapter 50, section 1, of the laws of 2023:
                                    571                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,476,000 ..... (re. $2,443,000)
   Temporary service (50200) ... 3,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 92,000 .............. (re. $88,000)
   Travel (54000) ... 21,000 .............................. (re. $18,000)
   Contractual services (51000) ... 687,000 .............. (re. $683,000)
   Equipment (56000) ... 50,000 ........................... (re. $50,000)
   Fringe benefits (60000) ... 1,710,000 ............... (re. $1,688,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $77,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of the department of labor employment and
     training programs (34222).
   Personal service--regular (50100) ... 2,524,000 ..... (re. $2,513,000)
   Temporary service (50200) ... 3,000 ..................... (re. $3,000)
   Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
   Supplies and materials (57000) ... 92,000 .............. (re. $80,000)
   Travel (54000) ... 21,000 .............................. (re. $20,000)
   Contractual services (51000) ... 688,000 .............. (re. $680,000)
   Equipment (56000) ... 50,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 1,667,000 ............... (re. $1,582,000)
   Indirect costs (58800) ... 72,000 ...................... (re. $68,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $2,149,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $80,000)
   Travel (54000) ... 20,000 .............................. (re. $20,000)
   Contractual services (51000) ... 665,000 .............. (re. $658,000)
   Equipment (56000) ... 49,000 ........................... (re. $32,000)
   Fringe benefits (60000) ... 1,411,000 ............... (re. $1,352,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $61,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of the department of labor employment and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,954,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $69,000)
   Travel (54000) ... 20,000 .............................. (re. $20,000)
   Contractual services (51000) ... 665,000 .............. (re. $377,000)
   Equipment (56000) ... 49,000 ........................... (re. $45,000)
   Fringe benefits (60000) ... 1,411,000 ............... (re. $1,229,000)
   Indirect costs (58800) ... 78,000 ...................... (re. $56,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the department of  labor  employment  and
     training programs (34222).
   Personal service--regular (50100) ... 2,255,000 ..... (re. $1,921,000)
   Supplies and materials (57000) ... 89,000 .............. (re. $67,000)
                                    572                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 20,000 .............................. (re. $18,000)
   Contractual services (51000) ... 636,000 .............. (re. $576,000)
   Equipment (56000) ... 49,000 ........................... (re. $46,000)
   Fringe benefits (60000) ... 1,444,000 ............... (re. $1,205,000)
   Indirect costs (58800) ... 74,000 ...................... (re. $54,000)
 
 LABOR STANDARDS PROGRAM
 
   Special Revenue Funds - Other
   Child Performer Protection Fund
   DOL-Child Performer Protection Account - 20401
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 390,000 ......... (re. $282,000)
   Supplies and materials (57000) ... 14,000 .............. (re. $13,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 77,000 ................ (re. $69,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
   Fringe benefits (60000) ... 270,000 ................... (re. $204,000)
   Indirect costs (58800) ... 13,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 397,000 ......... (re. $179,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $10,000)
   Travel (54000) ... 2,000 ................................ (re. $2,000)
   Contractual services (51000) ... 77,000 ................ (re. $50,000)
   Equipment (56000) ... 5,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 263,000 ................... (re. $124,000)
   Indirect costs (58800) ... 12,000 ....................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 366,000 ......... (re. $136,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $12,000)
   Contractual services (51000) ... 54,000 ................ (re. $34,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
   Fringe benefits (60000) ... 230,000 .................... (re. $89,000)
   Indirect costs (58800) ... 13,000 ....................... (re. $5,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 8,743,000 ..... (re. $8,743,000)
                                    573                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
   Travel (54000) ... 26,000 .............................. (re. $23,000)
   Contractual services (51000) ... 1,181,000 ............ (re. $370,000)
   Equipment (56000) ... 60,000 ........................... (re. $60,000)
   Fringe benefits (60000) ... 6,021,000 ............... (re. $6,021,000)
   Indirect costs (58800) ... 272,000 .................... (re. $272,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to labor standards program enforce-
     ment activities (34788).
   Personal service--regular (50100) ... 8,910,000 ..... (re. $6,510,000)
   Supplies and materials (57000) ... 17,000 ............... (re. $7,000)
   Contractual services (51000) ... 1,183,000 ............ (re. $858,000)
   Equipment (56000) ... 60,000 ........................... (re. $58,000)
   Fringe benefits (60000) ... 5,870,000 ............... (re. $4,261,000)
   Indirect costs (58800) ... 252,000 .................... (re. $186,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to labor standards program  enforce-
     ment activities (34788).
   Contractual services (51000) ... 1,099,000 ............ (re. $471,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Work Enforcement Account - 21998
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses to implement chapter 511 of the laws of 1995
     as  amended  by  chapter 513 of the laws of 1997, chapter 655 of the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005 (34788).
   Personal service--regular (50100) ... 4,251,000 ..... (re. $1,696,000)
   Temporary service (50200) ... 9,000 ..................... (re. $6,000)
   Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000)
   Supplies and materials (57000) ... 72,000 .............. (re. $38,000)
   Travel (54000) ... 66,000 .............................. (re. $41,000)
   Contractual services (51000) ... 801,000 .............. (re. $576,000)
   Equipment (56000) ... 45,000 ........................... (re. $34,000)
   Fringe benefits (60000) ... 2,935,000 ............... (re. $1,422,000)
   Indirect costs (58800) ... 133,000 ..................... (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses to implement chapter 511 of the laws of 1995
     as amended by chapter 513 of the laws of 1997, chapter  655  of  the
     laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the
     laws of 2005 (34788).
   Supplies and materials (57000) ... 72,000 .............. (re. $15,000)
   Contractual services (51000) ... 801,000 .............. (re. $457,000)
   Equipment (56000) ... 45,000 ........................... (re. $16,000)
 
   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
                                    574                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Personal service--regular (50100) ... 9,353,000 ..... (re. $3,892,000)
   Temporary service (50200) ... 36,000 ................... (re. $32,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 216,000 ............ (re. $157,000)
   Travel (54000) ... 110,000 ............................. (re. $73,000)
   Contractual services (51000) ... 1,804,000 ......... (re.  $1,525,000)
   Equipment (56000) ... 174,000 ......................... (re. $114,000)
   Fringe benefits (60000) ... 6,473,000 ............... (re. $3,131,000)
   Indirect costs (58800) ... 293,000 .................... (re. $157,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to labor standards program  enforce-
     ment activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34788).
   Personal service--regular (50100) ... 9,538,000 ....... (re. $801,000)
   Temporary service (50200) ... 35,000 ................... (re. $28,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000)
   Supplies and materials (57000) ... 216,000 ............. (re. $30,000)
   Travel (54000) ... 110,000 ............................. (re. $79,000)
   Contractual services (51000) ... 1,804,000 .......... (re. $1,532,000)
   Equipment (56000) ... 174,000 ......................... (re. $108,000)
   Fringe benefits (60000) ... 6,312,000 ................. (re. $753,000)
   Indirect costs (58800) ... 271,000 ...................... (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Supplies and materials (57000) ... 185,000 ............. (re. $75,000)
   Travel (54000) ... 112,000 ............................. (re. $98,000)
   Contractual services (51000) ... 1,447,000 ............ (re. $915,000)
                                    575                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 150,000 .......................... (re. $24,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to labor standards program enforce-
     ment activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34788).
   Supplies and materials (57000) ... 185,000 ............. (re. $80,000)
   Travel (54000) ... 112,000 ............................ (re. $104,000)
   Contractual services (51000) ... 1,447,000 ............ (re. $529,000)
   Equipment (56000) ... 150,000 .......................... (re. $24,000)
 
 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   DOL-Fee and Penalty Account - 21923
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities (34203).
   Personal service--regular (50100) ... 3,899,000 ..... (re. $3,899,000)
   Supplies and materials (57000) ... 575,000 ............ (re. $502,000)
   Travel (54000) ... 575,000 ............................ (re. $391,000)
   Contractual services (51000) ... 1,282,000 ............ (re. $784,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 2,685,000 ............... (re. $2,685,000)
   Indirect costs (58800) ... 122,000 .................... (re. $122,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities (34203).
   Personal service--regular (50100) ... 3,851,000 ..... (re. $3,051,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000)
   Supplies and materials (57000) ... 639,000 ............ (re. $639,000)
   Travel (54000) ... 639,000 ............................ (re. $610,000)
   Contractual services (51000) ... 1,283,000 ............ (re. $740,000)
   Equipment (56000) ... 100,000 .......................... (re. $31,000)
   Fringe benefits (60000) ... 2,568,000 ............... (re. $2,047,000)
   Indirect costs (58800) ... 110,000 ..................... (re. $86,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities (34203).
   Contractual services (51000) ... 602,000 .............. (re. $301,000)
 
   Special Revenue Funds - Other
                                    576                        12650-09-4
 
                            DEPARTMENT OF LABOR

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Training and Education Program on Occupational Safety and Health Fund
   Occupational Safety and Health Inspection Account - 21252
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 12,900,000 .... (re. $6,093,000)
   Temporary service (50200) ... 34,000 ................... (re. $29,000)
   Holiday/overtime compensation (50300) ... 40,000 ....... (re. $28,000)
   Supplies and materials (57000) ... 123,000 ............. (re. $70,000)
   Travel (54000) ... 368,000 ............................ (re. $301,000)
   Contractual services (51000) ... 2,314,000 .......... (re. $1,860,000)
   Equipment (56000) ... 126,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 8,934,000 ............... (re. $4,667,000)
   Indirect costs (58800) ... 404,000 .................... (re. $230,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented by an interchange in  accordance  with  section  51  of
     state finance law, is hereby amended and reappropriated to read:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 13,166,000 .... (re. $1,157,000)
   Supplies and materials (57000) ... 123,000 ............. (re. $32,000)
   Travel (54000) ... 368,000 ............................. (re. $80,000)
   Contractual services (51000) ... 2,372,000 .......... (re. $1,485,000)
   Equipment (56000) ... [126,000] 426,000 ............... (re. $370,000)
   Fringe benefits (60000) ... 8,689,000 ............... (re. $1,034,000)
   Indirect costs (58800) ... 373,000 ...................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to occupational  safety  and  health
     program enforcement activities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Travel (54000) ... 300,000 ............................ (re. $114,000)
   Contractual services (51000) ... 1,936,000 .......... (re. $1,202,000)
                                    577                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Contractual services (51000) ... 1,936,000 .......... (re. $1,833,000)

   Special Revenue Funds - Other
   Training and Education Program on Occupational Safety and Health Fund
   OSHA-Training and Education Account - 21251
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 4,460,000 ..... (re. $3,239,000)
   Temporary service (50200) ... 44,000 ................... (re. $33,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
   Supplies and materials (57000) ... 105,000 ............. (re. $85,000)
   Travel (54000) ... 87,000 .............................. (re. $80,000)
   Contractual services (51000) ... 7,102,000 .......... (re. $6,540,000)
   Equipment (56000) ... 91,000 ........................... (re. $74,000)
   Fringe benefits (60000) ... 3,112,000 ............... (re. $2,182,000)
   Indirect costs (58800) ... 141,000 .................... (re. $105,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 4,536,000 ..... (re. $2,831,000)
   Temporary service (50200) ... 44,000 ................... (re. $20,000)
   Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000)
                                    578                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 105,000 ............. (re. $67,000)
   Travel (54000) ... 90,000 .............................. (re. $67,000)
   Contractual services (51000) ... 7,104,000 .......... (re. $4,278,000)
   Equipment (56000) ... 109,000 .......................... (re. $69,000)
   Fringe benefits (60000) ... 3,024,000 ............... (re. $1,914,000)
   Indirect costs (58800) ... 130,000 ..................... (re. $77,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities,  services  and  expenses  associated
     with  reporting  requirements  included in the workers' compensation
     reform law of 2007 as well as activities previously funded from  the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 3,512,000 ..... (re. $1,959,000)
   Supplies and materials (57000) ... 87,000 .............. (re. $58,000)
   Travel (54000) ... 92,000 .............................. (re. $86,000)
   Contractual services (51000) ... 6,859,000 .......... (re. $3,156,000)
   Equipment (56000) ... 90,000 ........................... (re. $66,000)
   Fringe benefits (60000) ... 2,227,000 ............... (re. $1,312,000)
   Indirect costs (58800) ... 125,000 ..................... (re. $59,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to occupational safety and health
     program enforcement activities,  services  and  expenses  associated
     with  reporting  requirements  included in the workers' compensation
     reform law of 2007 as well as activities previously funded from  the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Personal service--regular (50100) ... 3,512,000 ..... (re. $2,124,000)
   Supplies and materials (57000) ... 87,000 .............. (re. $79,000)
   Travel (54000) ... 92,000 .............................. (re. $91,000)
   Contractual services (51000) ... 6,859,000 .......... (re. $1,737,000)
   Equipment (56000) ... 90,000 ........................... (re. $90,000)
   Fringe benefits (60000) ... 2,227,000 ............... (re. $1,372,000)
   Indirect costs (58800) ... 125,000 ..................... (re. $67,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2019, as
     supplemented  by  an  interchange  in  accordance with section 51 of
     state finance law, is hereby amended and reappropriated to read:
   For services and expenses related to occupational  safety  and  health
     program  enforcement  activities,  services  and expenses associated
                                    579                        12650-09-4
 
                            DEPARTMENT OF LABOR
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     with reporting requirements included in  the  workers'  compensation
     reform  law of 2007 as well as activities previously funded from the
     department of labor general fund administration appropriation.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2019-20 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (34203).
   Contractual services (51000) .........................................
     [6,863,000] 11,182,000 ............................ (re. $1,337,000)
                                    580                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     168,195,000                 0
   Special Revenue Funds - Federal ....      51,750,000        36,963,000
   Special Revenue Funds - Other ......     130,018,000                 0
   Internal Service Funds .............      20,037,000                 0
                                       ----------------  ----------------
     All Funds ........................     370,000,000        36,963,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 23,580,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (81001).
 
 Personal service--regular (50100) ............. 18,262,000
 Temporary service (50200) ........................ 146,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) ................. 1,000,000
 Travel (54000) ................................... 107,000
 Contractual services (51000) ................... 2,794,000
 Equipment (56000) .............................. 1,243,000
                                             --------------

 APPEALS AND OPINIONS PROGRAM ................................ 11,691,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   appeals and opinions program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
                                    581                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
   law, with the approval of the director  of
   the budget (35109).
 
 Personal service--regular (50100) ............. 10,548,000
 Temporary service (50200) ......................... 27,000
 Holiday/overtime compensation (50300) .............. 2,000
 Supplies and materials (57000) ................... 450,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 644,000
                                             --------------
 
 CANNABIS MANAGEMENT PROGRAM .................................. 2,760,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   cannabis management program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget.
 
 Personal service--regular (50100) .............. 2,200,000
 Contractual services (51000) ..................... 560,000
                                             --------------
 
 COUNSEL FOR THE STATE PROGRAM ............................... 98,138,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35110).

 Personal service--regular (50100) ............. 43,069,000
 Temporary service (50200) ........................ 881,000
 Holiday/overtime compensation (50300) ............. 35,000
 Supplies and materials (57000) ..................... 3,000
                                    582                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 3,411,000
                                             --------------
     Program account subtotal .................. 47,459,000
                                             --------------
 
   Special Revenue Funds - Other
   Environmental Protection and Oil Spill Compensation Fund
   Department of Environmental Conservation Account - 21206
 
 For services and expenses related to the oil
   spill  program, including suballocation to
   other  state  departments   and   agencies
   (35110).
 
 Personal service--regular (50100) .............. 1,684,000
 Contractual services (51000) ...................... 50,000
 Fringe benefits (60000) ........................ 1,109,000
 Indirect costs (58800) ............................ 46,000
                                             --------------
     Program account subtotal ................... 2,889,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35110).
 
 Personal service--regular (50100) .............. 2,177,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................. 1,220,000
 Travel (54000) ................................... 701,000
 Contractual services (51000) .................. 22,160,000
 Fringe benefits (60000) ........................ 1,434,000
 Indirect costs (58800) ............................ 60,000
                                             --------------
     Program account subtotal .................. 27,753,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Civil Recoveries Account - 55074
                                    583                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   counsel for the state program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35110).
 
 Personal service--regular (50100) .............. 8,090,000
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ................... 6,400,000
 Fringe benefits (60000) ........................ 5,325,000
 Indirect costs (58800) ........................... 221,000
                                             --------------
     Program account subtotal .................. 20,037,000
                                             --------------
 
 CRIMINAL INVESTIGATIONS PROGRAM ............................. 16,898,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   criminal investigations program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35111).
 
 Personal service--regular (50100) ............. 14,932,000
 Holiday/overtime compensation (50300) .......... 1,000,000
 Supplies and materials (57000) .................... 27,000
 Travel (54000) ................................... 154,000
 Contractual services (51000) ..................... 285,000
 Equipment (56000) ................................ 500,000
                                             --------------
 
 CRIMINAL JUSTICE PROGRAM .................................... 22,908,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   criminal justice program.
                                    584                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Personal service--regular (50100) ............. 10,992,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 14,000
 Travel (54000) .................................... 60,000
 Contractual services (51000) ................... 1,290,000
                                             --------------
   Total amount available ...................... 12,366,000
                                             --------------
 
 For  services  and  expenses  related to the
   office  of  special  investigations  (OSI)
   (35118).
 
 Personal service--regular (50100) .............. 5,989,000
 Holiday/overtime compensation (50300) ............ 230,000
 Supplies and materials (57000) .................... 94,000
 Travel (54000) .................................... 77,000
 Contractual services (51000) ................... 1,117,000
 Equipment (56000) ................................ 478,000
                                             --------------
   Total amount available ....................... 7,985,000
                                             --------------
     Program account subtotal .................. 20,351,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Department of Law Seized Assets Account - 21990
 
 For  services  and  expenses  related to the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Contractual services (51000) ..................... 146,000
 Equipment (56000) ................................ 334,000
                                             --------------
     Program account subtotal ..................... 480,000
                                             --------------
                                    585                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-Law Justice Account - 22221
 
 For  services  and  expenses  related to the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Supplies and materials (57000) ................... 325,000
 Contractual services (51000) ..................... 622,000
 Equipment (56000) ................................ 652,000
                                             --------------
     Program account subtotal ................... 1,599,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-Law Treasury Account - 22222
 
 For  services  and  expenses  related to the
   criminal justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35112).
 
 Contractual services (51000) ..................... 145,000
 Equipment (56000) ................................ 333,000
                                             --------------
     Program account subtotal ..................... 478,000
                                             --------------
 
 DEED THEFT INTERVENTION PROGRAM .............................. 2,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   deed theft intervention program.  Notwith-
   standing any  law  to  the  contrary,  the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
                                    586                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget.
 
 Personal service--regular (50100) .............. 1,000,000
 Contractual services (51000) ................... 1,000,000
                                             --------------
 
 ECONOMIC JUSTICE PROGRAM .................................... 43,188,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).

 Temporary service (50200) ........................ 185,000
                                             --------------
     Program account subtotal ..................... 185,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).
 
 Personal service--regular (50100) ............. 18,146,000
 Holiday/overtime compensation (50300) ............. 42,000
 Supplies and materials (57000) .................... 56,000
 Travel (54000) .................................... 84,000
 Contractual services (51000) ................... 6,983,000
 Equipment (56000) .............................. 1,560,000
                                    587                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 11,970,000
 Indirect costs (58800) ........................... 497,000
                                             --------------
     Program account subtotal .................. 39,338,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Real Estate Finance Account - 22154

 For  services  and  expenses  related to the
   economic justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35113).
 
 Personal service--regular (50100) .............. 1,345,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 8,000
 Contractual services (51000) ................... 1,365,000
 Equipment (56000) .................................. 8,000
 Fringe benefits (60000) .......................... 892,000
 Indirect costs (58800) ............................ 37,000
                                             --------------
     Program account subtotal ................... 3,665,000
                                             --------------
 
 MEDICAID FRAUD CONTROL PROGRAM .............................. 69,000,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25117
 
 For  services and expenses related to grants
   for the investigation and  prosecution  of
   medicaid fraud.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35114).

 Personal service (50000) ...................... 24,000,000
 Nonpersonal service (57050) .................... 8,426,000
                                    588                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ....................... 15,745,000
 Indirect costs (58850) ......................... 3,579,000
                                             --------------
     Program account subtotal .................. 51,750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Medicaid Fraud Seized Assets Account - 21917
 
 For  services  and  expenses  related to the
   medicaid fraud control program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35114).
 
 Equipment (56000) ................................ 160,000
                                             --------------
     Program account subtotal ..................... 160,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recoveries and Revenue Account - 22041
 
 For  services  and  expenses  related to the
   medicaid fraud control program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35114).
 
 Personal service--regular (50100) .............. 8,000,000
 Holiday/overtime compensation (50300) ............. 30,000
 Supplies and materials (57000) ................... 181,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 2,030,000
 Equipment (56000) .............................. 1,000,000
 Fringe benefits (60000) ........................ 5,249,000
 Indirect costs (58800) ........................... 500,000
                                             --------------
     Program account subtotal .................. 17,090,000
                                             --------------
                                    589                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 REGIONAL OFFICES PROGRAM .................................... 28,568,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   regional offices program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35115).
 
 Personal service--regular (50100) ............. 23,891,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ................... 142,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 4,332,000
                                             --------------
 
 SOCIAL JUSTICE PROGRAM ...................................... 51,269,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   social justice program.
 Notwithstanding any law to the contrary, the
   amounts herein appropriated may be  inter-
   changed  or  transferred  without limit to
   any  other  appropriation  in  any   other
   program  or  fund within the department of
   law, with the approval of the director  of
   the budget (35116).
 
 Personal service--regular (50100) .............. 8,336,000
 Temporary service (50200) ........................ 130,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) .................... 55,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 3,270,000
 Equipment (56000) ................................. 50,000
                                             --------------
   Total amount available ...................... 11,944,000
                                             --------------
                                    590                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25

 For services and expenses related to the law
   enforcement    misconduct    investigative
   office (LEMIO) (35119).
 
 Personal service--regular (50100) .............. 2,205,000
 Holiday/overtime compensation (50300) .............. 4,000
 Supplies and materials (57000) .................... 36,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 417,000
 Equipment (56000) ................................. 72,000
                                             --------------
   Total amount available ....................... 2,759,000
                                             --------------
     Program account subtotal .................. 14,703,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Anti-Discrimination in Housing Account - 22254
 
 For  services  and  expenses  related to the
   social justice program. The amounts appro-
   priated herein shall be made available for
   conducting   fair   housing   testing   as
   outlined  in  section  80-a  of  the state
   finance law.
 
 Contractual Services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Litigation Settlement and Civil Recovery Account - 22117
 
 For services and  expenses  related  to  the
   social justice program.
 Notwithstanding any law to the contrary, the
   amounts  herein appropriated may be inter-
   changed or transferred  without  limit  to
   any   other  appropriation  in  any  other
   program or fund within the  department  of
   law,  with the approval of the director of
   the budget (35116).
 
 Personal service--regular (50100) ............. 16,524,000
 Holiday/overtime compensation (50300) ............. 16,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) ................................... 197,000
 Contractual services (51000) ................... 6,392,000
                                    591                        12650-09-4
 
                             DEPARTMENT OF LAW
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ....................... 10,885,000
 Indirect costs (58800) ........................... 452,000
                                             --------------
     Program account subtotal .................. 34,566,000
                                             --------------
                                    592                        12650-09-4
 
                             DEPARTMENT OF LAW
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MEDICAID FRAUD CONTROL PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25117
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses related to grants for the investigation and
     prosecution of medicaid fraud.
   Notwithstanding any law to the contrary, the amounts herein  appropri-
     ated  may  be interchanged or transferred without limit to any other
     appropriation in any other program or fund within the department  of
     law, with the approval of the director of the budget (35114).
   Personal service (50000) ... 23,601,000 ............ (re. $11,423,000)
   Nonpersonal service (57050) ... 7,285,000 ........... (re. $4,968,000)
   Fringe benefits (60090) ... 14,910,000 .............. (re. $7,641,000)
   Indirect costs (58850) ... 4,390,000 ................ (re. $4,347,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to grants for the investigation and
     prosecution of medicaid fraud.
   Notwithstanding any law to the contrary, the amounts herein  appropri-
     ated  may  be interchanged or transferred without limit to any other
     appropriation in any other program or fund within the department  of
     law, with the approval of the director of the budget (35114).
   Personal service (50000) ... 22,149,000 ............. (re. $3,023,000)
   Nonpersonal service (57050) ... 5,810,000 ............. (re. $948,000)
   Fringe benefits (60090) ... 13,702,000 .............. (re. $1,605,000)
   Indirect costs (58850) ... 3,278,000 ................ (re. $3,008,000)
                                    593                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     600,000,000                 0
                                       ----------------  ----------------
     All Funds ........................     600,000,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Amount  appropriated for the various offices
   of the department of  mental  hygiene  and
   for  employee fringe benefits of any other
   state agency. The director of  the  budget
   is  hereby  authorized  to  transfer  this
   appropriation to state  operations  and/or
   local  assistance  in the office of mental
   health, office for  people  with  develop-
   mental  disabilities,  office of addiction
   services  and  supports  and  the  justice
   center  for  the protection of people with
   special needs or to  any  fund  from  this
   appropriation by certificate of approval.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (80530) ............................. 600,000,000
                                             --------------
                                    594                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     143,468,000                 0
   Special Revenue Funds - Federal ....      15,177,000        30,712,000
   Special Revenue Funds - Other ......      13,968,000        11,282,000
                                       ----------------  ----------------
     All Funds ........................     172,613,000        41,994,000
                                       ================  ================
 
                                 SCHEDULE
 
 EXECUTIVE DIRECTION PROGRAM ................................. 93,759,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   executive direction program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of the office  of  addiction
   services   and   supports,   and   may  be
   increased  or  decreased  by  transfer  or
   suballocation  between  these appropriated
   amounts and appropriations of the  depart-
   ment  of  health,  the  office of medicaid
   inspector general, the  office  of  mental
   health,  the office for people with devel-
   opmental  disabilities,  and  the  justice
   center  for  the protection of people with
   special needs with  the  approval  of  the
   director of the budget.
 Up  to  $2,500,000 of this appropriation may
   be available  for  services  and  expenses
   associated  with the review of the current
   system of financing and  reimbursement  of
   addiction  services  provided  by programs
   financed under articles 25 and 41  of  the
   mental  hygiene law, and to make recommen-
   dations for  changes  designed  to  ensure
   that   the   financing  and  reimbursement
   system   provides   for   the    equitable
   reimbursement  of  providers  of addiction
   services and is conducive to the provision
   of effective and high quality services.
                                    595                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding section  163  of  the  state
   finance law and section 142 of the econom-
   ic  development  law,  up  to or any other
   inconsistent  provision  of   law,   funds
   available for expenditure pursuant to this
   appropriation  for  the  establishment  of
   this  program,  may   be   allocated   and
   distributed  by  the  commissioner  of the
   office of addiction services and supports,
   subject to the approval of the director of
   the budget, without a competitive  bid  or
   request for proposal process.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any  inconsistent  provision
   of  law,  funds  hereby  appropriated may,
   subject to the approval of the director of
   the  budget,  be  used  for  services  and
   expenses  related  to the credentialing of
   prevention, alcohol and  substance  abuse,
   and problem gambling counselors.
 Notwithstanding  any  inconsistent provision
   of law,  funds  hereby  appropriated  may,
   subject to the approval of the director of
   the  budget,  be  used  for  services  and
   expenses  related  to  the  operation   of
   methadone services and a patient registry,
   pursuant  to  section  19.16 of the mental
   hygiene law, that shall be  used  for  the
   prevention  of  simultaneous enrollment in
   multiple methadone treatment programs,  as
   well   as   maintaining  accurate  patient
   dosing information.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation  shall  be   available   to   the
   Research  Foundation  for  Mental Hygiene,
   Inc. pursuant to a  contract,  subject  to
   the  approval of the director of the budg-
   et, to assist the office in tasks  related
   to   the   executive   direction   program
   (81031).
                                    596                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ............. 49,025,000
 Holiday/overtime compensation (50300) ............. 36,000
 Supplies and materials (57000) ................. 5,485,000
 Travel (54000) ................................... 578,000
 Contractual services (51000) .................. 10,578,000
 Equipment (56000) ................................ 122,000
                                             --------------
     Program account subtotal .................. 65,824,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance  Abuse Prevention and Treatment (SAPT) Account
     - 25147
 
 For services and  expenses  associated  with
   administering     the     Substance    Use
   Prevention,   Treatment    and    Recovery
   Services (SUPTRS) block grant.
 Notwithstanding  any  inconsistent provision
   of law, a  portion  of  the  funds  hereby
   appropriated  may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to  local  assistance  and/or  any
   appropriation of the office  of  addiction
   services  and supports consistent with the
   terms and conditions of the  SUPTRS  block
   grant award.
 Notwithstanding  any  other provision of law
   to the contrary, a portion of this  appro-
   priation   shall   be   available  to  the
   Research Foundation  for  Mental  Hygiene,
   Inc.  pursuant  to  a contract, subject to
   the approval of the director of the  budg-
   et,  to assist the office in tasks related
   to   the   executive   direction   program
   (81031).
 
 Personal service (50000) ....................... 7,400,000
 Nonpersonal service (57050) .................... 1,555,000
 Fringe benefits (60090) ........................ 4,577,000
 Indirect costs (58850) ........................... 435,000
                                             --------------
     Program account subtotal .................. 13,967,000
                                             --------------
 
   Special Revenue Funds - Other
   Chemical Dependence Service Fund
   Substance Abuse Services Fund Account - 22700
                                    597                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to chemi-
   cal dependence  treatment  and  prevention
   activities.
 Notwithstanding  any  inconsistent provision
   of law, moneys  hereby  appropriated  may,
   subject to the approval of the director of
   the   budget,   be  transferred  to  local
   assistance and/or any appropriation of the
   office of addiction services and  supports
   (81031).
 
 Contractual services (51000) ................... 6,500,000
                                             --------------
     Program account subtotal ................... 6,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Conference and Special Projects Account - 22109
 
 For services and expenses related to special
   projects.
 Notwithstanding  any  inconsistent provision
   of law, moneys  hereby  appropriated  may,
   subject to the approval of the director of
   the   budget,   be  transferred  to  local
   assistance and/or any appropriation of the
   office of addiction services and supports.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81031).
 
 Supplies and materials (57000) ................... 130,000
                                             --------------
     Program account subtotal ..................... 130,000
                                             --------------
 
   Special Revenue Funds - Other
   Designated Miscellaneous Special Revenue Account
   Opioid Settlement Fund Account - 23817
 
 For   the  administration  of  programs  and
   activities supported by the opioid settle-
                                    598                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
   ment fund and in accordance with the terms
   of the statewide opioid settlement  agree-
   ments.
 Notwithstanding  any  other provision of law
   to the contrary, a portion of this  appro-
   priation   shall   be   available  to  the
   Research Foundation  for  Mental  Hygiene,
   Inc.  pursuant  to  a contract, subject to
   the approval of the director of the  budg-
   et,  to assist the office in tasks related
   to the statewide opioid settlement  agree-
   ments (81031).
 
 Personal service--regular (50100) .............. 1,046,000
 Supplies and materials (57000) ..................... 8,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ................... 2,662,000
 Fringe benefits (60000) .......................... 720,000
 Indirect costs (58800) ............................ 32,000
                                             --------------
     Program account subtotal ................... 4,538,000
                                             --------------
 
   Special Revenue Funds - Other
   New York State Commercial Gaming Fund
   Problem Gambling Services Account - 23703
 
 For  services and expenses of problem gambl-
   ing education, prevention,  recovery,  and
   treatment services (81031).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS Drug Treatment and Education Fund
   NYS Drug Treatment and Public Education Account - 24802
 
 For  services  and expenses of substance use
   disorder treatment, prevention,  recovery,
   and harm reduction services, including the
   development,  implementation,  and  evalu-
   ation  of  public  health  education   and
   prevention campaigns focused on the health
   effects  and legal use of cannabis and the
   support of substance use  disorder  treat-
   ment programs (81031).
                                    599                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS

                        STATE OPERATIONS   2024-25
 
 Personal service (50100) ......................... 400,000
 Contractual services (51000) ..................... 912,000
 Fringe benefits (60000) .......................... 248,000
 Indirect costs (58800) ........................... 240,000
                                             --------------
     Program account subtotal ................... 1,800,000
                                             --------------
 
 INSTITUTIONAL SERVICES ...................................... 78,854,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   institutional services program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of the office  of  addiction
   services and supports with the approval of
   the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81038).
 
 Personal service--regular (50100) ............. 59,099,000
 Temporary service (50200) ........................ 825,000
 Holiday/overtime compensation (50300) .......... 2,155,000
 Supplies and materials (57000) ................. 7,178,000
 Travel (54000) .................................... 75,000
 Contractual services (51000) ................... 7,950,000
 Equipment (56000) ................................ 362,000
                                             --------------
     Program account subtotal .................. 77,644,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance Abuse Prevention and Treatment (SAPT)  Account
     - 25147
                                    600                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to inter-
   vention  and  treatment  provided  by  the
   Substance  Use  Prevention,  Treatment and
   Recovery Services (SUPTRS) block grant.
 Notwithstanding  any  inconsistent provision
   of law, a  portion  of  the  funds  hereby
   appropriated  may, subject to the approval
   of the director of the budget,  be  trans-
   ferred  to  local  assistance  and/or  any
   appropriation of the office  of  addiction
   services  and supports consistent with the
   terms and conditions of the  SUPTRS  block
   grant award (81038).
 
 Personal service (50000) ......................... 516,000
 Nonpersonal service (57050) ...................... 340,000
 Fringe benefits (60090) .......................... 325,000
 Indirect costs (58850) ............................ 29,000
                                             --------------
     Program account subtotal ................... 1,210,000
                                             --------------
                                    601                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 EXECUTIVE DIRECTION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses associated with administering the Substance
     Use Prevention,  Treatment  and  Recovery  Services  (SUPTRS)  block
     grant.
   Notwithstanding  any  inconsistent  provision of law, a portion of the
     funds hereby appropriated may, subject to the approval of the direc-
     tor of the budget, be transferred to  local  assistance  and/or  any
     appropriation  of  the  office  of  addiction  services and supports
     consistent with the terms and conditions of the SUPTRS  block  grant
     award.
   Notwithstanding  any other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  to  assist  the  office  in
     tasks related to the executive direction program (81031).
   Personal service (50000) ... 7,400,000 .............. (re. $7,400,000)
   Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000)
   Fringe benefits (60090) ... 4,577,000 ............... (re. $4,577,000)
   Indirect costs (58850) ... 435,000 .................... (re. $435,000)

 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services and expenses associated with administering the substance
     abuse prevention and treatment (SAPT) block grant.
   Notwithstanding any inconsistent provision of law, a  portion  of  the
     funds hereby appropriated may, subject to the approval of the direc-
     tor  of  the  budget,  be transferred to local assistance and/or any
     appropriation of the  office  of  addiction  services  and  supports
     consistent  with  the  terms  and conditions of the SAPT block grant
     award (81031).
   Nonpersonal service (57050) ... 22,837,000 ......... (re. $16,428,000)
 
   Special Revenue Funds - Other
   Designated Miscellaneous Special Revenue Account
   Opioid Settlement Fund Account - 23817
 
 By chapter 50, section 1, of the laws of 2023:
   For the administration of programs and  activities  supported  by  the
     opioid  settlement  fund  and  in  accordance  with the terms of the
     statewide opioid settlement agreements.
   Notwithstanding any other provision of law to the contrary, a  portion
     of  this appropriation shall be available to the Research Foundation
     for Mental Hygiene, Inc. pursuant to  a  contract,  subject  to  the
                                    602                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     approval  of  the  director  of  the budget, to assist the office in
     tasks related to the statewide opioid settlement agreements (81031).
   Personal service--regular (50100) ... 2,575,000 ..... (re. $2,575,000)
   Supplies and materials (57000) ... 17,000 .............. (re. $17,000)
   Travel (54000) ... 172,000 ............................ (re. $170,000)
   Contractual services (51000) ... 6,554,000 .......... (re. $6,536,000)
   Fringe benefits (60000) ... 1,773,000 ............... (re. $1,773,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  the  administration  of  programs and activities supported by the
     opioid settlement fund and in  accordance  with  the  terms  of  the
     statewide opioid settlement agreements.
   Notwithstanding  any other provision of law to the contrary, a portion
     of this appropriation shall be available to the Research  Foundation
     for  Mental  Hygiene,  Inc.  pursuant  to a contract, subject to the
     approval of the director of the budget,  to  assist  the  office  in
     tasks related to the statewide opioid settlement agreements (81031).
   Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
   Travel (54000) ... 25,000 ............................... (re. $2,000)
   Contractual services (51000) ... 60,000 ................ (re. $13,000)
   Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Account
   Opioid Stewardship Account - 22239
 
 By chapter 50, section 1, of the laws of 2022:
   For  the  administration  of  programs and activities supported by the
     opioid stewardship account.
   Notwithstanding any other provision of law to the contrary, a  portion
     of  this appropriation shall be available to the Research Foundation
     for Mental Hygiene, Inc. pursuant to  a  contract,  subject  to  the
     approval  of  the  director  of  the budget, to assist the office in
     tasks related to the opioid stewardship account (81031).
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
 INSTITUTIONAL SERVICES
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Substance Abuse Prevention and Treatment (SAPT) Account - 25147
 
 By chapter 50, section 1, of the laws of 2023:
   For services  and  expenses  related  to  intervention  and  treatment
     provided  by  the  Substance  Use Prevention, Treatment and Recovery
     Services (SUPTRS) block grant.
   Notwithstanding any inconsistent provision of law, a  portion  of  the
     funds hereby appropriated may, subject to the approval of the direc-
                                    603                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                 OFFICE OF ADDICTION SERVICES AND SUPPORTS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     tor  of  the  budget,  be transferred to local assistance and/or any
     appropriation of the  office  of  addiction  services  and  supports
     consistent  with  the terms and conditions of the SUPTRS block grant
     award (81038).
   Personal service (50000) ... 516,000 .................. (re. $192,000)
   Nonpersonal service (57050) ... 340,000 ............... (re. $125,000)
                                    604                        12650-09-4

                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,285,778,000                 0
   Special Revenue Funds - Federal ....       4,513,000         4,693,000
   Special Revenue Funds - Other ......      17,482,000                 0
   Enterprise Funds ...................       8,606,000                 0
   Internal Service Funds .............       2,597,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,318,976,000         4,693,000
                                       ================  ================

                                 SCHEDULE
 
 ADMINISTRATION AND FINANCE PROGRAM ......................... 122,943,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration and finance program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   with  any  appropriation  of the office of
   mental health, and  may  be  increased  or
   decreased  by  transfer  or  suballocation
   between  these  appropriated  amounts  and
   appropriations   of   the   department  of
   health, the office of  medicaid  inspector
   general, the office for people with devel-
   opmental  disabilities, the justice center
   for the protection of people with  special
   needs,   and   the   office  of  addiction
   services and supports, with  the  approval
   of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    605                        12650-09-4

                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation  shall  be   available   to   the
   Research  Foundation  for  Mental Hygiene,
   Inc. pursuant to a  contract,  subject  to
   the  approval of the director of the budg-
   et, to assist the office in  restructuring
   the  financing  of  community-based mental
   health programs (36900).
 
 Personal service--regular (50100) ............. 63,568,000
 Temporary service (50200) ........................ 772,000
 Holiday/overtime compensation (50300) ............ 236,000
 Supplies and materials (57000) ................. 2,245,000
 Travel (54000) ................................... 884,000
 Contractual services (51000) .................. 30,790,000
 Equipment (56000) .............................. 4,330,000
                                             --------------
     Program account subtotal ................. 102,825,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25180
 
 For administration of the community services
   block grant (36982).

 Personal service (50000) ....................... 3,191,000
 Nonpersonal service (57050) ....................... 12,000
 Fringe benefits (60090) ........................ 1,106,000
 Indirect costs (58850) ............................ 24,000
                                             --------------
     Program account subtotal ................... 4,333,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
                                    606                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For administration of programs to assist and
   transition from homelessness (PATH) grants
   (36981).
 
 Personal service (50000) ......................... 105,000
 Nonpersonal service (57050) ....................... 17,000
 Fringe benefits (60090) ........................... 56,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 180,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Mental Hygiene Combined Gifts and Grants Account - 20209
 
 For   nonpersonal  service  expenditures  to
   benefit patients  or  for  other  purposes
   from  grants,  gifts, donations, bequests,
   combined  expendable   trusts   or   other
   contributions (36900).
 
 Supplies and materials (57000) ................... 633,000
 Travel (54000) .................................... 48,000
 Contractual services (51000) ..................... 610,000
 Equipment (56000) ................................ 186,000
                                             --------------
     Program account subtotal ................... 1,477,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cook/Chill Account - 22057
 
 For  services  and  expenses  related to the
   operation  of  the  cook/chill  production
   center at the Rockland psychiatric center.
   Appropriations  may  be transferred to the
   department of  corrections  and  community
   supervision   for   expenses   related  to
   cook/chill production with the approval of
   the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    607                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (36900).
 
 Supplies and materials (57000) ................. 1,283,000
 Contractual services (51000) ..................... 642,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 2,925,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   MH & MR Community Stores Fund Account - 50500
 
 For  services and expenses related to enter-
   prise programs (36900).
 
 Personal service--regular (50100) ................ 508,000
 Temporary service (50200) ........................ 100,000
 Supplies and materials (57000) ................. 1,509,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 201,000
 Equipment (56000) ................................ 115,000
 Fringe benefits (60000) .......................... 309,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 2,770,000
                                             --------------
 
   Enterprise Funds
   OMH Sheltered Workshop Fund
   Mental Health Sheltered Workshop Fund Account - 50400
 
 For services and expenses related to  enter-
   prise programs (36900).
 
 Supplies and materials (57000) ................. 1,243,000
 Travel (54000) ................................... 123,000
 Contractual services (51000) ................... 4,213,000
 Equipment (56000) ................................ 257,000
                                             --------------
     Program account subtotal ................... 5,836,000
                                             --------------
 
   Internal Service Funds
   Mental Hygiene Revolving Account
   Mental Hygiene Internal Service Fund Account - 55101
                                    608                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   internal services operations for print and
   design (36900).
 
 Personal service--regular (50100) ................ 941,000
 Holiday/overtime compensation (50300) ............. 40,000
 Supplies and materials (57000) ................... 566,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 430,000
 Fringe benefits (60000) .......................... 401,000
 Indirect costs (58800) ............................ 18,000
                                             --------------
     Program account subtotal ................... 2,597,000
                                             --------------
 
 ADULT SERVICES PROGRAM ................................... 1,426,348,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   adult services program.
 Funds appropriated under  this  program  are
   available  for the payment of tolls at the
   Robert F.  Kennedy  bridge,  for  vehicles
   driven  by  persons  commuting to and from
   work  who  are  employed   at   facilities
   located  on  Ward's island operated by the
   department of mental hygiene.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the commissioner of the
   office of mental health shall  be  author-
   ized,  subject  to  the  approval  of  the
   director of the budget, to transfer up  to
   $3,000,000  of  this  appropriation to the
   department of health for  the  purpose  of
   making  physician loan repayment awards to
   psychiatrists who are licensed to practice
                                    609                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   in New York state and who  agree  to  work
   for  a  period  of at least three years in
   one  or  more  hospitals   or   outpatient
   programs  that  are operated by the office
   of mental health and deemed to be  in  one
   or  more  underserved areas, as determined
   by  the  commissioner  of  mental  health.
   Notwithstanding  paragraph (d) of subdivi-
   sion 5-a, and paragraphs (d), (e), and (f)
   of subdivision 10 of section 2807-m of the
   public health law, all awards made by  the
   department  of  health  from  any  of  the
   office of mental health funds  transferred
   herein  shall  be made consistent with the
   provisions of paragraphs (a), (b) and  (c)
   of subdivision 10 of section 2807-m of the
   public  health law and may not supplant or
   otherwise  support   the   department   of
   health's    physician's   loan   repayment
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, subject to the approval
   of the director of the budget, the commis-
   sioner of  the  office  of  mental  health
   shall  be  authorized to reimburse medical
   providers at a rate up to 200  percent  of
   the established medicaid rate or rates for
   non-psychiatric   medical  services,  when
   such non-psychiatric medical services  are
   provided   within  the  office  of  mental
   health facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36901).
 
 Personal service--regular (50100) .......... 1,064,435,000
 Temporary service (50200) ...................... 3,662,000
 Holiday/overtime compensation (50300) ......... 45,526,000
 Supplies and materials (57000) ............... 113,172,000
 Travel (54000) ................................. 2,390,000
 Contractual services (51000) ................. 188,615,000
 Equipment (56000) .............................. 2,698,000
                                             --------------
                                    610                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ............... 1,420,498,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Healthcare  Emergency Preparedness Program (HEP) Account
     - 22198
 
 For  services  and  expenses   incurred   by
   psychiatric  centers  participating in the
   healthcare emergency preparedness program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36901).
 
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ..................................... 2,000
 Contractual services (51000) ...................... 15,000
 Equipment (56000) ................................. 13,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Mental  Health Service Delivery Transformation Incentive
     Fund Account - 22215

 For  nonpersonal  service  expenditures   of
   office  of  mental  health facilities that
   participate in the  system  reform  incen-
   tives (36901).
 
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ................... 1,700,000
 Equipment(56000) ............................... 2,000,000
                                             --------------
     Program account subtotal ................... 5,800,000
                                             --------------
 
 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 252,248,000
                                                           --------------
                                    611                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   children and youth services program.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, subject to the approval
   of the director of the budget, the commis-
   sioner of  the  office  of  mental  health
   shall  be  authorized to reimburse medical
   providers at a rate up to 200  percent  of
   the established medicaid rate or rates for
   non-psychiatric   medical  services,  when
   such non-psychiatric medical services  are
   provided   within  the  office  of  mental
   health facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36902).
 
 Personal service--regular (50100) ............ 200,988,000
 Temporary service (50200) ...................... 2,410,000
 Holiday/overtime compensation (50300) .......... 9,374,000
 Supplies and materials (57000) ................ 17,007,000
 Travel (54000) ................................... 679,000
 Contractual services (51000) .................. 20,924,000
 Equipment (56000) ................................ 866,000
                                             --------------
 
 FORENSIC SERVICES PROGRAM .................................. 341,111,000
                                                           --------------
 
   General Fund
                                    612                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   forensic services program.
 Notwithstanding any other provision  of  law
   to the contrary, any of the amounts appro-
   priated   herein   may   be  increased  or
   decreased by interchange or transfer with-
   out limit, with any appropriation  of  the
   office  of mental health or by transfer or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, subject to the approval
   of the director of the budget, the commis-
   sioner of  the  office  of  mental  health
   shall  be  authorized to reimburse medical
   providers at a rate up to 200  percent  of
   the established medicaid rate or rates for
   non-psychiatric   medical  services,  when
   such non-psychiatric medical services  are
   provided   within  the  office  of  mental
   health facilities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36903).
 
 Personal service--regular (50100) ............ 268,508,000
 Temporary service (50200) ...................... 2,396,000
 Holiday/overtime compensation (50300) ......... 29,483,000
 Supplies and materials (57000) ................ 17,462,000
 Travel (54000) ................................... 616,000
 Contractual services (51000) .................. 21,625,000
 Equipment (56000) .............................. 1,021,000
                                             --------------
 
 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 94,248,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    613                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   research in mental illness program.
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, subject to  the  approval
   of the director of the budget, the commis-
   sioner  of  the  office  of  mental health
   shall be authorized to  reimburse  medical
   providers  at  a rate up to 200 percent of
   the established medicaid rate or rates for
   non-psychiatric  medical  services,   when
   such  non-psychiatric medical services are
   provided  within  the  office  of   mental
   health facilities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (36904).
 
 Personal service--regular (50100) ............. 68,694,000
 Temporary service (50200) ......................... 76,000
 Holiday/overtime compensation (50300) ............ 848,000
 Supplies and materials (57000) ................. 5,229,000
 Travel (54000) .................................... 31,000
 Contractual services (51000) .................. 11,836,000
 Equipment (56000) ................................ 304,000
                                             --------------
     Program account subtotal .................. 87,018,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OMH-Research Recovery Account - 22086
                                    614                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses to support central
   administration,    research    associates,
   equipment    provided   through   external
   grants,   travel,   conference   expenses,
   including  the annual research conference,
   contractual  services,  grant  writers  to
   increase  income  from  non-state sources,
   and other  research  initiatives.  Funding
   will  be provided through research founda-
   tion for mental hygiene,  inc.  resources,
   including,  but  not  limited to, indirect
   costs recoveries, direct grant  reimburse-
   ment,   interest  earnings  and  operating
   balances.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (36904).

 Personal service--regular (50100) .............. 1,915,000
 Contractual services (51000) ................... 4,665,000
 Fringe benefits (60000) .......................... 650,000
                                             --------------
     Program account subtotal ................... 7,230,000
                                             --------------
 
 SECURE TREATMENT PROGRAM .................................... 82,078,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, any of the amounts appro-
   priated  herein  may   be   increased   or
   decreased by interchange or transfer with-
   out  limit,  with any appropriation of the
   office of mental health or by transfer  or
   suballocation to any department, agency or
   public authority for expenditures incurred
   in the operation of such programs with the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, subject to  the  approval
                                    615                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
                        STATE OPERATIONS   2024-25
 
   of the director of the budget, the commis-
   sioner  of  the  office  of  mental health
   shall be authorized to  reimburse  medical
   providers  at  a rate up to 200 percent of
   the established medicaid rate or rates for
   non-psychiatric  medical  services,   when
   such  non-psychiatric medical services are
   provided  within  the  office  of   mental
   health facilities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (37030).
 
 Personal service--regular (50100) ............. 63,514,000
 Temporary service (50200) ...................... 1,000,000
 Holiday/overtime compensation (50300) .......... 6,412,000
 Supplies and materials (57000) ................. 6,754,000
 Travel (54000) .................................... 70,000
 Contractual services (51000) ................... 3,905,000
 Equipment (56000) ................................ 423,000
                                             --------------
                                    616                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
                          OFFICE OF MENTAL HEALTH
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION AND FINANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25180
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of the community services block grant (36982).
   Personal service (50000) ... 3,191,000 .............. (re. $3,191,000)
   Nonpersonal service (57050) ... 12,000 ................. (re. $12,000)
   Fringe benefits (60090) ... 1,106,000 ............... (re. $1,106,000)
   Indirect costs (58850) ... 24,000 ...................... (re. $24,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   PATH Account - 25124
 
 By chapter 50, section 1, of the laws of 2023:
   For administration of programs to assist and transition from homeless-
     ness (PATH) grants (36981).
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For administration of programs to assist and transition from homeless-
     ness (PATH) grants (36981).
   Personal service (50000) ... 105,000 .................. (re. $105,000)
   Nonpersonal service (57050) ... 17,000 ................. (re. $17,000)
   Fringe benefits (60090) ... 56,000 ..................... (re. $56,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
                                    617                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   2,356,696,000                 0
   Special Revenue Funds - Federal ....         751,000         2,756,000
   Special Revenue Funds - Other ......         773,000                 0
   Enterprise Funds ...................       2,657,000                 0
   Internal Service Funds .............         348,000                 0
                                       ----------------  ----------------
     All Funds ........................   2,361,225,000         2,756,000
                                       ================  ================
 
                                 SCHEDULE
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 141,361,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   central coordination and support program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental  disabilities, and may
   be increased or decreased by  transfer  or
   suballocation  between  these appropriated
   amounts and appropriations of the  depart-
   ment  of  health,  the  office of medicaid
   inspector general, the  office  of  mental
   health,   the   justice   center  for  the
   protection of people  with  special  needs
   and  the  office of addiction services and
   supports with the approval of the director
   of the budget.
 Notwithstanding section  163  of  the  state
   finance  law,  section 142 of the economic
   development law, and/or any other  law  to
   the  contrary,  the commissioner may, with
   the approval of the director of the  budg-
   et, award a portion of the funds appropri-
   ated  herein,  either  as a grant, service
   contract, or any other payment  mechanism,
   for  services  and  expenses incurred by a
   temporary operator as defined  by  and  in
   accordance   with  section  16.25  of  the
   mental hygiene law.
                                    618                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the contrary, a portion of this appro-
   priation may  be  made  available  to  the
   Research  Foundation  for  Mental Hygiene,
   Inc.,  subject  to  the  approval  of  the
   director of  the  budget,  pursuant  to  a
   contract,  to  assist the office in imple-
   menting priority policies, including,  but
   not  limited  to,  transforming  the OPWDD
   service delivery system.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (37829).
 
 Personal service--regular (50100) ............. 82,865,000
 Temporary service (50200) ........................ 489,000
 Holiday/overtime compensation (50300) ............ 165,000
 
 Nonpersonal  service, including for services
   and expenses of the assets  for  independ-
                                    619                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   ence  program  and  other health and human
   services programs (37829).
 
 Supplies and materials (57000) ................. 2,072,000
 Travel (54000) ................................. 2,268,000
 Contractual services (51000) .................. 46,445,000
 Equipment (56000) .............................. 3,958,000
                                             --------------
     Program account subtotal ................. 138,262,000
                                             --------------
 
 For  services  and  expenses associated with
   the intellectual and  developmental  disa-
   bility ombudsman program (37915).
 
 Contractual Services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing  Counseling  Assistance  and  Training Account -
     25350
 
 For services and  expenses  associated  with
   housing counseling assistance and training
   programs (37831).
 
 Nonpersonal service (57050) ...................... 418,000
                                             --------------
     Program account subtotal ..................... 418,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 For  services  and  expenses  related to the
   administration  of  the   federal   senior
   companions program (37830).
 
 Nonpersonal service (57050) ...................... 333,000
                                             --------------
                                    620                        12650-09-4

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 333,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   OPWDD Copy Center Account - 55065
 
 For  services  and  expenses associated with
   the office for people  with  developmental
   disabilities copy center.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (37829).
 
 Contractual services (51000) ..................... 348,000
                                             --------------
     Program account subtotal ..................... 348,000
                                             --------------
 
 COMMUNITY SERVICES PROGRAM ............................... 1,707,307,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   community services program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  section  6908 of the educa-
   tion law and any other provision  of  law,
   rule or regulation to the contrary, direct
   support  staff  in  programs  certified or
   approved by the  office  for  people  with
   developmental  disabilities, including the
   home and community based  services  waiver
   programs  that  the office for people with
   developmental disabilities  is  authorized
   to administer with federal approval pursu-
                                    621                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   ant  to subdivision (c) of section 1915 of
   the  federal  social  security  act,   are
   authorized  to provide such tasks as OPWDD
   may   specify  when  performed  under  the
   supervision,   training    and    periodic
   inspection  of  a  registered professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81034).
 
 Personal service--regular (50100) .......... 1,368,863,000
 Temporary service (50200) ...................... 1,792,000
 Holiday/overtime compensation (50300) ........ 139,999,000
 
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
                                    622                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   of a provider of services  assessment  for
   the period April 1, 2024 through March 31,
   2025  pursuant  to  section  43.04  of the
   mental hygiene law (81034).

 Supplies and materials (57000) ................ 77,040,000
 Travel (54000) ................................. 5,656,000
 Contractual services (51000) .................. 89,295,000
 Equipment (56000) ............................. 24,662,000
                                             --------------
 
 INSTITUTIONAL SERVICES PROGRAM ............................. 482,641,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   institutional services program.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding section 6908 of  the  educa-
   tion  law  and any other provision of law,
   rule or regulation to the contrary, direct
   support staff  in  programs  certified  or
   approved  by  the  office  for people with
   developmental disabilities, including  the
   home  and  community based services waiver
   programs that the office for  people  with
   developmental  disabilities  is authorized
   to administer with federal approval pursu-
   ant to subdivision (c) of section 1915  of
   the   federal  social  security  act,  are
   authorized to provide such tasks as  OPWDD
   may   specify  when  performed  under  the
   supervision,   training    and    periodic
   inspection  of  a  registered professional
   nurse and in accordance with an authorized
   practitioner's ordered care.
 Notwithstanding any other provision  of  law
   to  the contrary, the state comptroller is
   hereby authorized to  receive  funds  from
   the  office  for people with developmental
   disabilities  that  were  returned  as   a
   refund, rebate, reimbursement or credit in
   the  current fiscal year from expenditures
                                    623                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   made in prior fiscal years and is  author-
   ized  to  refund such moneys to the credit
   of this fund for the purpose of  reimburs-
   ing the 2024-25 appropriation.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81038).

 Personal service--regular (50100) ............ 347,604,000
 Temporary service (50200) ...................... 1,061,000
 Holiday/overtime compensation (50300) ......... 14,335,000
 
 Nonpersonal  service,  including  moneys for
   the community  services  program,  net  of
   refunds, rebates, reimbursements and cred-
   its,  and  expenses related to the payment
   of a provider of services  assessment  for
   the period April 1, 2024 through March 31,
   2025  pursuant  to  section  43.04  of the
   mental hygiene law (81038).
 
 Supplies and materials (57000) ................ 69,865,000
 Travel (54000) ................................. 1,694,000
 Contractual services (51000) .................. 32,757,000
 Equipment (56000) ............................. 12,166,000
                                             --------------
     Program account subtotal ................. 479,482,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
                                    624                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   OPWDD Nonexpendable Trust Account - 21654
 
 For  expenditures  on  behalf of individuals
   from donated  funds.  Notwithstanding  any
   other  provision  of law, the money hereby
   appropriated may be transferred  to  local
   assistance and/or any appropriation of the
   office for people with developmental disa-
   bilities,  with the approval of the direc-
   tor of the budget (81038).

 Supplies and materials (57000) ..................... 4,000
                                             --------------
     Program account subtotal ....................... 4,000
                                             --------------
 
   Special Revenue Funds - Other
   Mental Health Gifts and Donations Fund
   Office for People With Developmental Disabilities  Gifts
     and Donations Account - 20000
 
 For  expenditures  on  behalf of individuals
   from donated  funds.  Notwithstanding  any
   other  provision  of law, the money hereby
   appropriated may be transferred  to  local
   assistance and/or any appropriation of the
   office for people with developmental disa-
   bilities,  with the approval of the direc-
   tor of the budget (81038).
 
 Supplies and materials (57000) ................... 498,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
   Enterprise Funds
   Mental Hygiene Community Stores Account
   OPWDD Community Stores Fund Account - 50500
 
 For  services  and  expenses  of   community
   stores  located  at  various developmental
   centers.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   transferred to local assistance and/or any
   appropriation of  the  office  for  people
   with  developmental disabilities, with the
   approval of the director of the budget.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
                                    625                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81038).
 
 Personal service--regular (50100) ................ 383,000
 Supplies and materials (57000) ................... 731,000
                                             --------------
     Program account subtotal ................... 1,114,000
                                             --------------
 
   Enterprise Funds
   OPWDD Sheltered Workshop Fund
   Sheltered Workshop Fund OPWDD Account - 50450
 
 For services and  expenses  including  sala-
   ries,  supplies and materials of sheltered
   workshops  and  vocational  rehabilitation
   work activities.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81038).
 
 Supplies and materials (57000) ................... 697,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 796,000
 Equipment (56000) ................................. 40,000
                                             --------------
     Program account subtotal ................... 1,543,000
                                             --------------
 
 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,916,000
                                                           --------------
                                    626                        12650-09-4

                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   research  in  developmental   disabilities
   program.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to  the  contrary,  and  consistent   with
   section  33.07  of the mental hygiene law,
   the directors of  facilities  operated  by
   the  office  for people with developmental
   disabilities who act as federally-appoint-
   ed representative payees  and  who  assume
   management  responsibility  over the funds
   of a resident may  continue  to  use  such
   funds  for the cost of the resident's care
   and treatment, consistent with federal law
   and regulations.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (37852).
 
 Personal service--regular (50100) ............. 26,151,000
 Holiday/overtime compensation (50300) ............ 341,000
 Supplies and materials (57000) ................. 1,333,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 1,651,000
 Equipment (56000) ................................ 163,000
                                             --------------
     Program account subtotal .................. 29,645,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Autism Awareness and Research Account - 20149
                                    627                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to autism
   awareness and research pursuant to section
   404-v of the vehicle and traffic  law  and
   section  95-e of the state finance law, as
   added  by  chapter 301 of the laws of 2004
   (37852).
 
 Contractual services (51000) ...................... 22,000
                                             --------------
     Program account subtotal ...................... 22,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Research in Developmental Disabilities Account - 20116
 
 Amount available for genetic counseling  and
   research from external grants and contrib-
   utions.
 Notwithstanding  any other provision of law,
   the  money  hereby  appropriated  may   be
   transferred to local assistance and/or any
   appropriation  of  the  office  for people
   with developmental disabilities, with  the
   approval of the director of the budget.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (37852).
 
 Contractual services (51000) ..................... 149,000
                                             --------------
     Program account subtotal ..................... 149,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Fund
   Down's Syndrome Research Account - 23810
 
 For services and expenses related to  down's
   syndrome   research  pursuant  to  section
   404-ee of the vehicle and traffic law  and
   section 99-ee of the state finance law, as
                                    628                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
                        STATE OPERATIONS   2024-25
 
   added  by  chapter 125 of the laws of 2018
   (37852).
 
 Contractual services (51000) ..................... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    629                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CENTRAL COORDINATION AND SUPPORT PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Housing Counseling Assistance and Training Account - 25350
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses associated with housing  counseling  assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses associated with housing counseling assist-
     ance and training programs (37831).
   Nonpersonal service (57050) ... 418,000 ............... (re. $418,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Senior Companions Account - 25445
 
 By chapter 50, section 1, of the laws of 2023:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of the office for people with developmental disabilities,  with  the
     approval of the director of the budget.
   For services and expenses related to the administration of the federal
     senior companions program (37830).
   Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
 
 By chapter 50, section 1, of the laws of 2022:
   Notwithstanding any other provision of law, the money hereby appropri-
     ated may be transferred to local assistance and/or any appropriation
     of  the  office for people with developmental disabilities, with the
     approval of the director of the budget.
                                    630                        12650-09-4
 
                       DEPARTMENT OF MENTAL HYGIENE
 
             OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the administration of the federal
     senior companions program (37830).
   Nonpersonal service (57050) ... 333,000 ............... (re. $333,000)
                                    631                        12650-09-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      89,335,000                 0
   Special Revenue Funds - Federal ....      45,080,000        61,643,000
   Special Revenue Funds - Other ......      11,777,000         4,453,000
                                       ----------------  ----------------
     All Funds ........................     146,192,000        66,096,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 8,555,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,635,000
 Temporary service (50200) ........................ 100,000
 Holiday/overtime compensation (50300) ............. 28,000
 Supplies and materials (57000) ................. 3,790,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 959,000
 Equipment (56000) ................................. 13,000
                                             --------------
 
 MILITARY READINESS PROGRAM .................................. 60,010,000
                                                           --------------

   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   military readiness program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
                                    632                        12650-09-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (38700).
 
 Personal service--regular (50100) .............. 8,505,000
 Temporary service (50200) ...................... 1,002,000
 Holiday/overtime compensation (50300) ............. 82,000
 Supplies and materials (57000) ................. 2,043,000
 Travel (54000) ................................... 303,000
 Contractual services (51000) ................... 2,300,000
 Equipment (56000) ................................ 635,000
                                             --------------
   Total amount available ...................... 14,870,000
                                             --------------
 
 For  services  and  expenses of the New York
   guard as  directed  and  approved  by  the
   adjutant  general  of  the  national guard
   (38707).
 
 Supplies and materials (57000) .................... 11,000
 Travel (54000) ..................................... 7,000
 Contractual services (51000) ...................... 35,000
 Equipment (56000) .................................. 7,000
                                             --------------
   Total amount available .......................... 60,000
                                             --------------
     Program account subtotal .................. 14,930,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Miscellaneous Grants Account - Air Force,  Naval
     Militia and Army - 25380
 
 For  services  and  expenses  related to the
   military readiness program (38700).
 
 Personal service (50000) ...................... 16,466,000
 Nonpersonal service (57050) ................... 23,495,000
 Fringe benefits (60090) ........................ 5,119,000
                                             --------------
     Program account subtotal .................. 45,080,000
                                             --------------
 
 SPECIAL SERVICES PROGRAM .................................... 77,627,000
                                                           --------------
                                    633                        12650-09-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  operating expenses associated with task
   force empire  shield  and  other  homeland
   security activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (38710).
 
 Temporary service (50200) ..................... 61,775,000
 Supplies and materials (57000) ................. 1,080,000
 Travel (54000) ................................... 490,000
 Contractual services (51000) ................... 1,816,000
 Equipment (56000) ................................ 500,000
                                             --------------
   Total amount available ...................... 65,661,000
                                             --------------
 
 For operating expenses associated  with  the
   New  York state military museum and veter-
   ans research center (38701).

 Supplies and materials (57000) .................... 59,000
 Travel (54000) ..................................... 9,000
 Contractual services (51000) ..................... 108,000
 Equipment (56000) ................................. 13,000
                                             --------------
   Total amount available ......................... 189,000
                                             --------------
     Program account subtotal .................. 65,850,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   L.M. Josephthal Account - 20123
 
 For services and  expenses  related  to  the
   special services program (38701).
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ....................... 1,000
                                             --------------
     Program account subtotal ....................... 2,000
                                             --------------
                                    634                        12650-09-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Military Fund Account - 20127
 
 For  expenses  from  rentals and other funds
   collected pursuant to sections 183 and 221
   of the military law (38701).
 
 Supplies and materials (57000) .................... 10,000
 Contractual services (51000) ...................... 10,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Youth, Bequests and Donations Account - 20165
 
 For services and expenses related  to  youth
   academic   and   drug   demand   reduction
   programs, the New York guard, the New York
   naval militia, the New York state military
   museum and veterans' research  center  and
   the   preservation   and   restoration  of
   historic artifacts (38701).
 
 Supplies and materials (57000) ................... 720,000
 Contractual services (51000) ..................... 180,000
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Armory Rental Account - 22052
 
 For services and  expenses  related  to  the
   special services program (38701).
 
 Personal service--regular (50100) ................ 163,000
 Temporary service (50200) ........................ 440,000
 Holiday/overtime compensation (50300) ............ 139,000
 Supplies and materials (57000) ................... 943,000
 Travel (54000) .................................... 44,000
 Contractual services (51000) ................... 1,151,000
 Equipment (56000) ................................. 48,000
 Fringe benefits (60000) .......................... 176,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 3,126,000
                                             --------------
                                    635                        12650-09-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Camp Smith Billeting Account - 22017
 
 For  services  and  expenses  related to the
   special services program (38701).
 
 Personal service--regular (50100) ................. 32,000
 Temporary service (50200) ......................... 28,000
 Supplies and materials (57000) .................... 37,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 73,000
 Equipment (56000) ................................. 30,000
 Fringe benefits (60000) ........................... 20,000
 Indirect costs (58800) ............................. 4,000
                                             --------------
     Program account subtotal ..................... 229,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Distance Learning Account - 22064
 
 For services and  expenses  related  to  the
   special services program (38701).
 
 Equipment (56000) ................................ 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMNA Justice Account - 22233

 For  moneys  to the division of military and
   naval affairs for the  justice  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved   by   the   division  of  budget
   (38712).
 
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
                                    636                        12650-09-4

                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMNA Treasury Account - 22234
 
 For  moneys  to the division of military and
   naval affairs for the treasury  department
   federal  equitable sharing agreement to be
   used for law enforcement purposes distrib-
   uted pursuant to a plan  prepared  by  the
   division of military and naval affairs and
   approved   by   the   division  of  budget
   (38713).
 
 Supplies and materials (57000) ................... 650,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 500,000
 Equipment (56000) ................................ 750,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recruitment Incentive Account - 22171
 
 For the payment of tuition benefits provided
   to eligible members of the state's  organ-
   ized  militia pursuant to section 669-b of
   the  education  law.  The  moneys   hereby
   appropriated   shall   be   available  for
   expenses  already  accrued  or  to  accrue
   (38701).
 
 Contractual services (51000) ................... 3,300,000
                                             --------------
     Program account subtotal ................... 3,300,000
                                             --------------
                                    637                        12650-09-4

                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 MILITARY READINESS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal  Miscellaneous  Grants  Account - Air Force, Naval Militia and
     Army - 25380
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the  military  readiness  program
     (38700).
   Personal service (50000) ... 16,466,000 ............ (re. $15,887,000)
   Nonpersonal service (57050) ... 23,495,000 ......... (re. $23,294,000)
   Fringe benefits (60090) ... 5,119,000 ............... (re. $5,119,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the military readiness program
     (38700).
   Personal service (50000) ... 14,166,000 ............... (re. $728,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $6,463,000)
   Fringe benefits (60090) ... 8,119,000 ................. (re. $158,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the  military  readiness  program
     (38700).
   Personal service (50000) ... 14,166,000 ............... (re. $380,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $1,194,000)
   Fringe benefits (60090) ... 8,119,000 .................. (re. $70,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses related to the military readiness program
     (38700).
   Personal service (50000) ... 14,166,000 ................. (re. $2,000)
   Nonpersonal service (57050) ... 20,495,000 .......... (re. $7,667,000)
   Fringe benefits (60090) ... 8,119,000 ................. (re. $161,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the  military  readiness  program
     (38700).
   Nonpersonal service (57050) ... 20,495,000 ............ (re. $520,000)
 
 SPECIAL SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Recruitment Incentive Account - 22171
 
 By chapter 50, section 1, of the laws of 2023:
   For  the  payment  of tuition benefits provided to eligible members of
     the state's organized militia  pursuant  to  section  669-b  of  the
     education law. The moneys hereby appropriated shall be available for
     expenses already accrued or to accrue (38701).
   Contractual services (51000) ... 3,300,000 .......... (re. $3,297,000)
                                    638                        12650-09-4
 
                  DIVISION OF MILITARY AND NAVAL AFFAIRS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2022:
   For  the  payment  of tuition benefits provided to eligible members of
     the state's organized militia  pursuant  to  section  669-b  of  the
     education law. The moneys hereby appropriated shall be available for
     expenses already accrued or to accrue (38701).
   Contractual services (51000) ... 3,300,000 .......... (re. $1,156,000)
                                    639                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      14,012,000                 0
   Special Revenue Funds - Federal ....      30,900,000        74,775,000
   Special Revenue Funds - Other ......      75,001,000                 0
   Internal Service Funds .............       5,300,000                 0
                                       ----------------  ----------------
     All Funds ........................     125,213,000        74,775,000
                                       ================  ================
 
                                 SCHEDULE
 
 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   accident prevention course internet  tech-
   nology  pilot  program  in accordance with
   article 12-C of the  vehicle  and  traffic
   law (39021).
 
 Personal service--regular (50100) ................ 160,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) .................... 48,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 211,000
                                             --------------
 
 ADMINISTRATION PROGRAM ....................................... 8,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMV Justice Account - 22229
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
                                    640                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DMV Treasury Account - 22230
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Seized Assets Account - 22084
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Supplies and materials (57000) .................... 11,000
 Contractual services (51000) ...................... 98,000
 Equipment (56000) ................................ 891,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services (81001).
                                    641                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
   Contractual services (51000) ................. 5,300,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 48,787,000
                                                           --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Administrative Adjudication Account - 22055
 
 For  services  and  expenses for the adjudi-
   cation of traffic infractions  in  accord-
   ance  with  article 2-A of the vehicle and
   traffic law.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39007).
 
 Personal service--regular (50100) ............. 22,395,000
 Temporary service (50200) ........................ 955,000
 Holiday/overtime compensation (50300) ............ 135,000
 Supplies and materials (57000) ................. 1,308,000
 Travel (54000) .................................... 12,000
 Contractual services (51000) ................... 7,997,000
 Equipment (56000) ................................ 184,000
 Fringe benefits (60000) ....................... 15,071,000
 Indirect costs (58800) ........................... 730,000
                                             --------------
 
 CLEAN AIR PROGRAM ........................................... 23,189,000
                                                           --------------
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For  services and expenses related to devel-
   oping,  implementing  and  operating   the
   emissions testing program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
                                    642                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81016).
 
 Personal service--regular (50100) ............. 11,875,000
 Temporary service (50200) ......................... 45,000
 Holiday/overtime compensation (50300) ............ 138,000
 Supplies and materials (57000) ................... 275,000
 Travel (54000) .................................... 27,000
 Contractual services (51000) ................... 2,299,000
 Equipment (56000) ................................. 50,000
 Fringe benefits (60000) ........................ 8,078,000
 Indirect costs (58800) ........................... 402,000
                                             --------------
 
 COMPULSORY INSURANCE PROGRAM ................................ 11,577,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   compulsory insurance program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39008).
 
 Personal service--regular (50100) .............. 9,994,000
 Temporary service (50200) ......................... 41,000
 Holiday/overtime compensation (50300) ............ 162,000
 Supplies and materials (57000) ................... 630,000
 Travel (54000) .................................... 25,000
 Contractual services (51000) ..................... 659,000
 Equipment (56000) ................................. 66,000
                                             --------------
 
 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 25,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    643                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
                        STATE OPERATIONS   2024-25
 
   Distinctive Plate Development Account - 22120
 
 For  services  and expenses for the distinc-
   tive license  plates  in  accordance  with
   article  14 of the vehicle and traffic law
   (39018).
 
 Personal service--regular (50100) ................. 15,000
 Fringe benefits (60000) ............................ 9,000
 Indirect costs (58800) ..............................1,000
                                             --------------
 
 DMV SEIZED ASSETS PROGRAM ...................................... 400,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the DMV
   seized assets program (39023).
 
 Supplies and materials (57000)....................  28,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) ................................ 115,000
                                             --------------
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 30,900,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 For services and expenses related to highway
   safety programs (39013).
 
 Personal service (50000) ....................... 1,450,000
 Nonpersonal service (57050) ....................... 95,000
 Fringe benefits (60090) ........................ 1,046,000
 Indirect costs (58850) ........................... 165,000
                                             --------------
   Total amount available ....................... 2,756,000
                                             --------------
 
 For suballocation to  other  state  agencies
   for services and expenses related to high-
   way  safety  programs.  A portion of these
   funds may be transferred to aid to locali-
   ties (39009).
 
 Personal service (50000) ...................... 10,334,000
 Nonpersonal service (57050) .................... 9,759,000
                                    644                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES

                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................ 1,861,000
 Indirect costs (58850) ........................... 190,000
                                             --------------
   Total amount available ...................... 22,144,000
                                             --------------
     Program account subtotal .................. 24,900,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 For  suballocation  to  other state agencies
   for services and expenses related to high-
   way safety programs. A  portion  of  these
   funds may be transferred to aid to locali-
   ties (39011).
 
 Personal service (50000) ......................... 625,000
 Nonpersonal service (57050) .................... 4,842,000
 Fringe benefits (60090) .......................... 452,000
 Indirect costs (58850) ............................ 81,000
                                             --------------
     Program account subtotal ................... 6,000,000
                                             --------------
 
 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   motorcycle safety  program  in  accordance
   with  section  410-a  of  the  vehicle and
   traffic law (39025).
 
 Personal service--regular (50100) ................ 120,000
 Supplies and materials (57000) .................... 26,000
 Travel (54000) ..................................... 4,000
 Contractual services (51000) ................... 1,460,000
                                             --------------
                                    645                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 402 Account - 25319
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 1,450,000 .............. (re. $1,450,000)
   Nonpersonal service (57050) ... 95,000 ................. (re. $95,000)
   Fringe benefits (60090) ... 1,046,000 ............... (re. $1,046,000)
   Indirect costs (58850) ... 165,000 .................... (re. $165,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Personal service (50000) ... 9,090,000 .............. (re. $9,090,000)
   Nonpersonal service (57050) ... 8,515,000 ........... (re. $8,515,000)
   Fringe benefits (60090) ... 1,861,000 ............... (re. $1,861,000)
   Indirect costs (58850) ... 190,000 .................... (re. $190,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2022, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 1,450,000 ................ (re. $850,000)
   Nonpersonal service (57050) ... [95,000]145,000 ....... (re. $137,000)
   Fringe benefits (60090) ... 849,000 ................... (re. $523,000)
   Indirect costs (58850) ... 100,000 ..................... (re. $60,000)
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Personal service (50000) ... 7,777,000 ................ (re. $708,000)
   Nonpersonal service (57050) ... 7,285,000 ........... (re. $5,000,000)
   Fringe benefits (60090) ... 1,292,000 ................. (re. $483,000)
   Indirect costs (58850) ... 98,000 ....................... (re. $2,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $379,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $48,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $207,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $17,000)
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Personal service (50000) ... 6,159,000 ................. (re. $84,000)
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $337,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $260,000)
   Indirect costs (58850) ... [94,000]182,000 ............ (re. $102,000)
                                    646                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $410,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $50,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $233,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $11,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Personal service (50000) ... 6,159,000 ................ (re. $126,000)
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $3,091,000)
   Fringe benefits (60090) ... 1,017,000 ................. (re. $156,000)
   Indirect costs (58850) ... 94,000 ...................... (re. $48,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $416,000)
   Nonpersonal service (57050) ... 54,000 ................. (re. $52,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $241,000)
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $214,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $166,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2018, as
     amended  by  chapter  50, section 1, of the laws of 2019, as supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 846,000 .................. (re. $446,000)
   Nonpersonal service (57050) ... [54,000]76,000 ......... (re. $68,000)
   Fringe benefits (60090) ... 495,000 ................... (re. $227,000)
   Indirect costs (58850) ... 58,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ............. (re. $409,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2017, as
     amended by chapter 50, section 1, of the laws of  2019,  as  supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 608,000 .................. (re. $159,000)
                                    647                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $95,000)
   Fringe benefits (60090) ... 347,000 ................... (re. $105,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $23,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 .............. (re. $11,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2016, as
     amended  by  chapter  50, section 1, of the laws of 2019, as supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 608,000 .................. (re. $255,000)
   Nonpersonal service (57050) ... [54,000]105,000 ........ (re. $98,000)
   Fringe benefits (60090) ... 347,000 .................... (re. $86,000)
   Indirect costs (58850) ... 46,000 ...................... (re. $37,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39009).
   Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,406,000)

 The appropriation made by chapter 50, section 1, of the laws of 2015, as
     amended by chapter 50, section 1, of the laws of  2019,  as  supple-
     mented by a transfer in accordance with state finance law, is hereby
     amended and reappropriated to read:
   For services and expenses related to highway safety programs (39013).
   Personal service (50000) ... 598,000 .................. (re. $188,000)
   Nonpersonal service (57050) ... [54,000]114,000 ....... (re. $106,000)
   Fringe benefits (60090) ... 341,000 .................... (re. $92,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $2,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Highway Safety Section 403 Account - 25320
 
 By chapter 50, section 1, of the laws of 2023:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $625,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,958,000)
   Fringe benefits (60090) ... 452,000 ................... (re. $452,000)
   Indirect costs (58850) ... 81,000 ...................... (re. $81,000)
 
 By chapter 50, section 1, of the laws of 2022:
                                    648                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $594,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $354,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2021, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]725,000 ......... (re. $703,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,759,000)
   Fringe benefits (60090) ... [367,000]467,000 .......... (re. $453,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $49,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2020, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011)
   Personal service (50000) ... [625,000]3,624,000 ..... (re. $2,768,000)
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $219,000)
   Fringe benefits (60090) ... [367,000]2,117,000 ...... (re. $1,569,000)
 
 The appropriation made by chapter 50, section 1, of the laws of 2019, as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]2,674,000 ..... (re. $2,658,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,383,000)
   Fringe benefits (60090) ... [367,000]1,367,000 ...... (re. $1,358,000)

 The appropriation by chapter 50, section 1,  of  the  laws  of  2018  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For suballocation to other state agencies for  services  and  expenses
     related  to highway safety programs. A portion of these funds may be
     transferred to aid to localities (39011).
   Personal service (50000) ... [625,000]3,000,000 ..... (re. $1,505,000)
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $660,000)
   Fringe benefits (60090) ... [367,000]2,000,000 ...... (re. $1,076,000)
   Indirect costs (58850) ... 49,000 ....................... (re. $3,000)
                                    649                        12650-09-4
 
                       DEPARTMENT OF MOTOR VEHICLES

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 The appropriation by chapter 50, section 1, of  the  laws  of  2017,  as
     supplemented  by a transfer in accordance with state finance law, is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Nonpersonal service (57050) ... 4,959,000 ............. (re. $132,000)
   Fringe benefits (60090) ... 367,000 ................... (re. $206,000)
   Indirect costs (58850) ... [49,000]119,000 ............ (re. $106,000)
 
 The  appropriation  by  chapter  50,  section 1, of the laws of 2016, as
     supplemented by a transfer in accordance with state finance law,  is
     hereby amended and reappropriated to read:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 625,000 .................. (re. $157,000)
   Nonpersonal service (57050) ... 4,959,000 ........... (re. $1,502,000)
   Fringe benefits (60090) ... [367,000]1,140,000 ........ (re. $381,000)
   Indirect costs (58850) ... 49,000 ...................... (re. $40,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  suballocation  to  other state agencies for services and expenses
     related to highway safety programs. A portion of these funds may  be
     transferred to aid to localities (39011).
   Personal service (50000) ... 573,000 .................. (re. $250,000)
   Nonpersonal service (57050) ... 4,546,000 .............. (re. $32,000)
   Fringe benefits (60090) ... 336,000 .................... (re. $82,000)
   Indirect costs (58850) ... 45,000 ....................... (re. $4,000)
                                    650                        12650-09-4
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      13,940,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................      14,090,000                 0
                                       ================  ================

                                 SCHEDULE
 
 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses related to opera-
   tion and maintenance of olympic facilities
   (44702).
 
 Personal service--regular (50100) .............. 7,125,000
 Supplies and materials (57000) ................. 2,788,000
 Contractual services (51000) ................... 2,540,000
 Fringe benefits (60000) ........................ 1,487,000
                                             --------------
     Program account subtotal .................. 13,940,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - DMV Account - 23501
 
 For services and expenses of the Lake Placid
   training account (44702).
 
 Personal service--regular (50100) ................. 20,000
 Supplies and materials (57000) .................... 20,000
 Fringe benefits (60000) ........................... 10,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   US Olympic Committee/Lake Placid Olympic Training Fund
   Lake Placid Training - Tax Account - 23502
 
 For services and expenses of the Lake Placid
   training account (44702).
                                    651                        12650-09-4
 
                  OLYMPIC REGIONAL DEVELOPMENT AUTHORITY

                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................. 45,000
 Supplies and materials (57000) .................... 35,000
 Fringe benefits (60000) ........................... 20,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
                                    652                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     198,818,000                 0
   Special Revenue Funds - Federal ....       8,783,000        22,984,000
   Special Revenue Funds - Other ......     137,099,000       127,329,500
   Enterprise Funds ...................      41,682,000        41,733,000
                                       ----------------  ----------------
     All Funds ........................     386,382,000       192,046,500
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 33,929,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ............. 31,046,000
 Holiday/overtime compensation (50300) ............. 11,000
 Supplies and materials (57000) ................... 684,000
 Travel (54000) ................................... 209,000
 Contractual services (51000) ..................... 393,000
 Equipment (56000) ................................. 88,000
                                             --------------
     Program account subtotal .................. 32,431,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service (50000) ......................... 725,000
 Nonpersonal service (57050) ...................... 225,000
                                    653                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) ........................... 46,000
 Indirect costs (58850) ............................. 4,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 For  services  and  expenses  related to the
   administration of special revenue funds  -
   other, special revenue funds - federal and
   internal  service  funds  and for services
   provided to other state agencies,  govern-
   mental bodies and other entities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ................. 48,000
 Temporary service (50200) ......................... 25,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) .................................... 30,000
 Contractual services (51000) ..................... 170,000
 Equipment (56000) ................................ 100,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 10,000
                                             --------------
     Program account subtotal ..................... 498,000
                                             --------------
 
 HISTORIC PRESERVATION PROGRAM ............................... 13,491,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and  expenses  related  to  the
   historic preservation program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
                                    654                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39901).
 
 Personal service--regular (50100) .............. 8,781,000
 Temporary service (50200) ...................... 1,588,000
 Holiday/overtime compensation (50300) ............. 87,000
 Supplies and materials (57000) ................... 221,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 351,000
 Equipment (56000) ................................. 54,000
                                             --------------
     Program account subtotal .................. 11,105,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 For services and expenses related to  grants
   for historic preservation projects includ-
   ing  acquisition,  research,  development,
   education and rehabilitation  of  historic
   sites, programs and facilities (39901).

 Personal service (50000) ....................... 1,600,000
 Nonpersonal service (57050) ...................... 501,000
 Fringe benefits (60090) .......................... 151,000
 Indirect costs (58850) ............................ 31,000
                                             --------------
     Program account subtotal ................... 2,283,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For  services  and  expenses  related to the
   historic preservation program.
 Notwithstanding any other provision  of  law
   to   the  contrary,  direct  and  indirect
   expenses relating to the office of  parks,
   recreation   and  historic  preservation's
   participation   in   general    ratemaking
   proceedings  pursuant to section 65 of the
   public  service   law   or   certification
   proceedings  or permits issued pursuant to
   article 7, 8, or 10 of the public  service
   law,  shall  be  deemed  expenses  of  the
   department of public  service  within  the
                                    655                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   meaning  of  section  18-a  of  the public
   service law (39901).
 
 Personal service--regular (50100) ................. 60,000
 Fringe benefits (60000) ........................... 40,000
 Indirect costs (58800) ............................. 3,000
                                             --------------
     Program account subtotal ..................... 103,000
                                             --------------
 
 PARK OPERATIONS PROGRAM .................................... 287,026,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).
 
 Personal service--regular (50100) ............ 110,191,000
 Temporary service (50200) ..................... 21,793,000
 Holiday/overtime compensation (50300) .......... 5,505,000
 Supplies and materials (57000) ................. 5,637,000
 Travel (54000) ................................... 216,000
 Contractual services (51000) ................... 7,296,000
 Equipment (56000) .............................. 4,644,000
                                             --------------
     Program account subtotal ................. 155,282,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   250th Commemoration Commission Account -
 
 For services and  expenses  related  to  New
   York  State's  250th  Commemoration of the
   founding of the  United  States  including
   operation  and administration of the 250th
   Commemoration Commission and suballocation
   to other state agencies, authorities,  and
   entities    to   use   for   commemoration
   purposes.
                                    656                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 173,000
 Fringe benefits (60000) .......................... 119,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patron Services Account - 22163
 
 For  services  and  expenses  related to the
   administration and operation of  the  park
   operations  program, providing that moneys
   hereby appropriated shall be available  to
   the   program  net  of  refunds,  rebates,
   reimbursements,  credits,  and  deductions
   taken  by  contractors, including the golf
   management  system,  for  fees  associated
   with operating park facilities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81003).
 
 Personal service--regular (50100) ............. 44,181,000
 Temporary service (50200) ..................... 26,412,000
 Holiday/overtime compensation (50300) .......... 1,459,000
 Supplies and materials (57000) ................ 28,594,000
 Travel (54000) ................................... 337,000
 Contractual services (51000) .................. 17,982,000
 Equipment (56000) .............................. 7,176,000
 Fringe benefits (60000) ........................ 5,303,000
                                             --------------
     Program account subtotal ................. 131,444,000
                                             --------------
 
 RECREATION SERVICES PROGRAM ................................. 51,936,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 For services and expenses related to  grants
   for  park  operations  projects  including
                                    657                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   acquisition, research, development, educa-
   tion  and  rehabilitation  of   parklands,
   programs and facilities (39910).
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) .................... 2,550,000
 Fringe benefits (60090) .......................... 690,000
 Indirect costs (58850) ............................ 60,000
                                             --------------
     Program account subtotal ................... 5,300,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 For  services  and  expenses  related to the
   federal  park  lands  and  forest  grants,
   including  suballocation  to  other  state
   departments and agencies (39910).
 
 Personal service (50000) .......................... 25,000
 Nonpersonal service (57050) ...................... 150,000
 Fringe benefits (60090) ........................... 23,000
 Indirect costs (58850) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 200,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Bayard Cutting Arboretum Fund Account - 20121
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Personal service--regular (50100) ................. 40,000
 Temporary service (50200) ......................... 10,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 143,000
 Contractual services (51000) ..................... 274,000
 Equipment (56000) ................................. 12,000
                                    658                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................... 30,000
 Indirect costs (58800) ............................. 2,000
                                             --------------
     Program account subtotal ..................... 512,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   OPR-Miscellaneous Gifts Account - 20104
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Temporary service (50200) ........................ 612,000
 Supplies and materials (57000) ................... 219,000
 Contractual services (51000) ..................... 206,000
 Fringe benefits (60000) ........................... 77,000
 Indirect costs (58800) ............................ 17,000
                                             --------------
     Program account subtotal ................... 1,131,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Planting Fields Foundation and Friends Account - 20101

 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 124,000
 Temporary service (50200) ........................ 161,000
 Holiday/overtime compensation (50300) .............. 5,000
                                    659                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                        STATE OPERATIONS   2024-25
 
 Supplies and materials (57000) ..................... 1,000
 Fringe benefits (60000) ........................... 96,000
 Indirect costs (58800) ............................ 34,000
                                             --------------
     Program account subtotal ..................... 421,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Boating Noise Level Enforcement Account - 21927
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Contractual services (51000) ....................... 4,500
                                             --------------
     Program account subtotal ....................... 4,500
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930
 
 For  services  and  expenses  related to the
   recreation services program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 106,000
 Supplies and materials (57000) .................... 65,000
 Travel (54000) ..................................... 3,500
 Contractual services (51000) ...................... 55,000
 Equipment (56000) .................................. 4,000
                                    660                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................... 71,000
 Indirect costs (58800) ............................. 8,000
                                             --------------
   Total amount available ......................... 312,500
                                             --------------
 
 For services and expenses related to boating
   access  and maintenance in accordance with
   a plan to be approved by the  director  of
   the   budget.  Notwithstanding  any  other
   provision of  law,  the  director  of  the
   budget  is  hereby  authorized to transfer
   any or all of this  appropriation  to  any
   capital projects fund or aid to localities
   (39945).
 
 Contractual services (51000) ................... 1,200,000
                                             --------------
     Program account subtotal ................... 1,512,500
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS  Water  Rescue  Team  Awareness  and  Research  Fund
     Account - 22181
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 20,000
                                             --------------
     Program account subtotal ...................... 20,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-PRK Justice Account - 22210
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
                                    661                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-PRK Treasury Account - 22238
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Seized Asset Account - 21986
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
                                    662                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Supplies and materials (57000) .................... 50,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) .................................. 6,000
                                             --------------
     Program account subtotal ..................... 106,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile  Trail  Development  and Management Account -
     21932
 
 For services and  expenses  related  to  the
   recreation services program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (39910).
 
 Personal service--regular (50100) ................ 229,000
 Temporary service (50200) ......................... 24,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ...................... 55,000
 Equipment (56000) ................................. 31,000
 Fringe benefits (60000) .......................... 150,000
 Indirect costs (58800) ............................. 7,000
                                             --------------
   Total amount available ......................... 535,000
                                             --------------
 
 For services and expenses related to snowmo-
   bile trail  development  and  maintenance,
   including  suballocation  to  other  state
   departments and agencies (39946).
 
 Personal service--regular (50100) ................. 29,000
 Supplies and materials (57000) .................... 80,000
 Contractual services (51000) ...................... 40,000
                                    663                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
 Equipment (56000) ................................ 120,000
 Fringe benefits (60000) ........................... 31,000
                                             --------------
   Total amount available ......................... 300,000
                                             --------------
     Program account subtotal ..................... 835,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Golf Account - 50332

 For  services  and  expenses relating to the
   office of parks, recreation  and  historic
   preservation's golf courses.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) .............. 8,682,000
 Temporary service (50200) ...................... 2,000,000
 Holiday/overtime compensation (50300) ............ 500,000
 Supplies and materials (57000) ................. 5,800,000
 Travel (54000) ................................... 500,000
 Contractual services (51000) .................. 11,000,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) .......................... 100,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 30,682,000
                                             --------------
 
   Enterprise Funds
   Agencies Enterprise Fund
   Retail Sales Account - 50331
 
 For  services  and  expenses relating to the
   office of parks, recreation  and  historic
   preservation's retail stores.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    664                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (39910).
 
 Personal service--regular (50100) ................ 800,000
 Temporary service (50200) ........................ 150,000
 Holiday/overtime compensation (50300) ............. 50,000
 Supplies and materials (57000) ................. 9,500,000
 Travel (54000) ................................... 100,000
 Contractual services (51000) ..................... 100,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................... 50,000
 Indirect costs (58800) ............................ 50,000
                                             --------------
     Program account subtotal .................. 11,000,000
                                             --------------
                                    665                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 225,000 .................. (re. $225,000)
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services  and  expenses  related  to  the  administration  program
     (81001).
   Personal service (50000) ... 225,000 .................. (re. $221,000)
   Nonpersonal service (57050) ... 225,000 ............... (re. $225,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 180,000 ................... (re. $74,000)
   Nonpersonal service (57050) ... 270,000 ............... (re. $241,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services  and  expenses  related  to  the  administration  program
     (81001).
   Personal service (50000) ... 100,000 ................... (re. $70,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $243,000)
   Fringe benefits (60090) ... 46,000 ..................... (re. $46,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  administration program
     (81001).
   Personal service (50000) ... 100,000 ................... (re. $75,000)
   Nonpersonal service (57050) ... 350,000 ............... (re. $127,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Federal Indirect Recovery Account - 22188
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
                                    666                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     govern- mental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 48,000 ........... (re. $48,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
                                    667                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related to the administration of special
     revenue funds - other, special revenue funds - federal and  internal
     service  funds  and  for  services provided to other state agencies,
     governmental bodies and other entities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to  the  administration  of  special
     revenue  funds - other, special revenue funds - federal and internal
     service funds and for services provided  to  other  state  agencies,
     governmental bodies and other entities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81001).
   Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
   Temporary service (50200) ... 25,000 ................... (re. $25,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 30,000 .............................. (re. $30,000)
   Contractual services (51000) ... 170,000 .............. (re. $170,000)
   Equipment (56000) ... 100,000 ......................... (re. $100,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 10,000 ...................... (re. $10,000)
 
 HISTORIC PRESERVATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25462
 
 By chapter 50, section 1, of the laws of 2023:
                                    668                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Personal service (50000) ... 1,100,000 .............. (re. $1,100,000)
   Nonpersonal service (57050) ... 501,000 ............... (re. $363,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Personal service (50000) ... 1,100,000 ................ (re. $368,000)
   Nonpersonal service (57050) ... 501,000 ............... (re. $161,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to grants for historic  preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Nonpersonal service (57050) ... 501,000 ................ (re. $90,000)
   Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses related to grants for historic preservation
     projects including acquisition, research, development, education and
     rehabilitation of historic sites, programs and facilities (39901).
   Nonpersonal service (57050) ... 601,000 ............... (re. $181,000)
   Fringe benefits (60090) ... 151,000 ................... (re. $151,000)
   Indirect costs (58850) ... 31,000 ...................... (re. $31,000)
 
 PARK OPERATIONS PROGRAM

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Patron Services Account - 22163
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration and  operation
     of  the park operations program, providing that moneys hereby appro-
     priated shall be available to the program net of  refunds,  rebates,
     reimbursements,   credits,  and  deductions  taken  by  contractors,
     including the golf management system, for fees associated with oper-
     ating park facilities.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 38,331,000 ... (re. $26,500,000)
   Temporary service (50200) ... 26,412,000 ............ (re. $7,700,000)
   Holiday/overtime compensation (50300) ................................
     1,459,000 ......................................... (re. $1,459,000)
                                    669                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 28,594,000 ...... (re. $17,211,000)
   Travel (54000) ... 337,000 ............................ (re. $337,000)
   Contractual services (51000) ... 17,982,000 ........ (re. $12,031,000)
   Equipment (56000) ... 7,176,000 ..................... (re. $7,176,000)
   Fringe benefits (60000) ... 5,303,000 ............... (re. $3,127,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses related to the administration and operation
     of the park operations program, providing that moneys hereby  appro-
     priated  shall  be available to the program net of refunds, rebates,
     reimbursements,  credits,  and  deductions  taken  by   contractors,
     including the golf management system, for fees associated with oper-
     ating park facilities.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (81003).
   Personal service--regular (50100) ... 24,166,000 ... (re. $16,863,000)
   Temporary service (50200) ... 26,412,000 ............ (re. $4,821,000)
   Holiday/overtime compensation (50300) ... 1,459,000 ... (re. $104,000)
   Supplies and materials (57000) ... 27,094,000 ....... (re. $5,863,000)
   Travel (54000) ... 337,000 ............................ (re. $110,000)
   Contractual services (51000) ... 16,482,000 ......... (re. $8,280,000)
   Equipment (56000) ... 6,276,000 ..................... (re. $3,594,000)
   Fringe benefits (60000) ... 5,303,000 ............... (re. $1,550,000)
 
 RECREATION SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grants Fund Account - 25383

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 .............. (re. $1,096,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,465,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
                                    670                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $896,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,432,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  grants  for  park  operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $353,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,453,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  grants  for park operations
     projects including acquisition, research, development, education and
     rehabilitation of parklands, programs and facilities (39910).
   Personal service (50000) ... 1,500,000 ................ (re. $183,000)
   Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,318,000)
   Fringe benefits (60090) ... 690,000 ................... (re. $690,000)
   Indirect costs (58850) ... 60,000 ...................... (re. $60,000)
 
   Special Revenue Funds - Federal
   Federal USDA-Food and Nutrition Services Fund
   USDA Forest Service - Parks Account - 25036
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2021:
                                    671                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 25,000 .................... (re. $25,000)
   Nonpersonal service (57050) ... 150,000 ............... (re. $150,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the federal park lands and forest
     grants, including suballocation to other state departments and agen-
     cies (39910).
   Personal service (50000) ... 50,000 .................... (re. $50,000)
   Nonpersonal service (57050) ... 125,000 ............... (re. $123,000)
   Fringe benefits (60090) ... 23,000 ..................... (re. $23,000)
   Indirect costs (58850) ... 2,000 ........................ (re. $2,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   I Love NY Water Account - 21930
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $74,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $60,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $50,500)
   Indirect costs (58800) ... 8,000 ........................ (re. $8,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the recreation services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $51,000)
                                    672                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $36,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)

 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the recreation services program.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 106,000 .......... (re. $38,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $65,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $37,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $6,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
     Notwithstanding any other provision of  law,  the  director  of  the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 110,000 .......... (re. $65,000)
   Supplies and materials (57000) ... 65,000 .............. (re. $58,000)
   Travel (54000) ... 3,500 ................................ (re. $3,000)
   Contractual services (51000) ... 55,000 ................ (re. $55,000)
   Equipment (56000) ... 4,000 ............................. (re. $4,000)
   Fringe benefits (60000) ... 71,000 ..................... (re. $43,000)
   Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
   For services and expenses related to boating access and maintenance in
     accordance with a plan to be approved by the director of the budget.
                                    673                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     Notwithstanding  any  other  provision  of  law, the director of the
     budget is hereby authorized to transfer any or all of this appropri-
     ation to any capital projects fund or aid to localities (39945).
   Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Snowmobile Trail Development and Management Account - 21932
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 ......... (re. $205,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $14,000)
   Travel (54000) ... 14,000 .............................. (re. $14,000)
   Contractual services (51000) ... 55,000 ................ (re. $53,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 ................... (re. $120,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $6,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
   Supplies and materials (57000) ... 80,000 .............. (re. $68,000)
   Contractual services (51000) ... 40,000 ................ (re. $40,000)
   Equipment (56000) ... 120,000 ......................... (re. $120,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 ......... (re. $103,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Travel (54000) ... 14,000 .............................. (re. $14,000)
   Contractual services (51000) ... 55,000 ................ (re. $48,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $54,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
                                    674                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 80,000 .............. (re. $50,000)
   Contractual services (51000) ... 40,000 ................. (re. $3,000)
   Equipment (56000) ... 120,000 ......................... (re. $118,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 .......... (re. $69,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000)
   Supplies and materials (57000) ... 15,000 ............... (re. $8,000)
   Travel (54000) ... 14,000 .............................. (re. $13,000)
   Contractual services (51000) ... 55,000 ................ (re. $28,000)
   Equipment (56000) ... 31,000 ........................... (re. $25,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $48,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $3,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 29,000 ........... (re. $29,000)
   Supplies and materials (57000) ... 80,000 .............. (re. $77,000)
   Contractual services (51000) ... 40,000 ................ (re. $22,000)
   Equipment (56000) ... 120,000 .......................... (re. $80,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 229,000 .......... (re. $28,000)
   Temporary service (50200) ... 24,000 ................... (re. $24,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Supplies and materials (57000) ... 15,000 .............. (re. $13,000)
   Travel (54000) ... 14,000 .............................. (re. $13,000)
   Contractual services (51000) ... 22,000 ................ (re. $19,000)
   Equipment (56000) ... 31,000 ........................... (re. $31,000)
   Fringe benefits (60000) ... 150,000 .................... (re. $21,000)
   Indirect costs (58800) ... 7,000 ........................ (re. $1,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
                                    675                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Supplies and materials (57000) ... 100,000 ............. (re. $86,000)
   Contractual services (51000) ... 40,000 ................ (re. $35,000)
   Equipment (56000) ... 120,000 ......................... (re. $105,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the recreation services program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 209,000 .......... (re. $21,000)
   Temporary service (50200) ... 4,000 ..................... (re. $1,000)
   Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000)
   Travel (54000) ... 9,000 ................................ (re. $3,000)
   Equipment (56000) ... 31,000 ........................... (re. $18,000)
   Fringe benefits (60000) ... 126,000 ..................... (re. $3,000)
   For  services and expenses related to snowmobile trail development and
     maintenance, including suballocation to other state departments  and
     agencies (39946).
   Personal service--regular (50100) ... 42,000 ........... (re. $42,000)
   Supplies and materials (57000) ... 56,000 .............. (re. $39,000)
   Equipment (56000) ... 84,000 ........................... (re. $72,000)
   Fringe benefits (60000) ... 31,000 ..................... (re. $31,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Golf Account - 50332
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 8,682,000 ..... (re. $3,295,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $371,000)
   Supplies and materials (57000) ... 5,800,000 ........ (re. $2,863,000)
   Travel (54000) ... 500,000 ............................ (re. $300,000)
   Contractual services (51000) ... 10,000,000 ......... (re. $2,158,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
   For services and expenses related to the office of  parks,  recreation
     and  historic preservation's golf courses and maintenance in accord-
     ance with a plan to be approved by the director of the budget.
                                    676                        12650-09-4
 
           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law, the director of the budget
     is hereby authorized to transfer any or all of this appropriation to
     any capital projects fund(39945).
   Contractual services (51000) ... 1,000,000 ........... (re.$1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 6,188,000 ....... (re. $929,000)
   Temporary service (50200) ... 2,000,000 ............... (re. $687,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $135,000)
   Supplies and materials (57000) ... 5,800,000 .......... (re. $993,000)
   Travel (54000) ... 500,000 ............................ (re. $132,000)
   Contractual services (51000) ... 5,000,000 ............ (re. $342,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $1,075,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses relating to the office of parks,  recreation
     and historic preservation's golf courses.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 6,000,000 ....... (re. $720,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $1,774,000)
   Holiday/overtime compensation (50300) ... 500,000 ...... (re. $33,000)
   Supplies and materials (57000) ... 5,800,000 .......... (re. $831,000)
   Travel (54000) ... 500,000 ............................ (re. $333,000)
   Contractual services (51000) ... 5,000,000 .......... (re. $1,758,000)
   Equipment (56000) ... 2,000,000 ....................... (re. $670,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's golf courses.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2020-21 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
                                    677                        12650-09-4

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Personal service--regular (50100) ... 6,000,000 ....... (re. $739,000)
   Temporary service (50200) ... 2,000,000 ............. (re. $1,788,000)
   Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000)
   Supplies and materials (57000) ... 5,800,000 ........ (re. $1,520,000)
   Travel (54000) ... 500,000 ............................ (re. $500,000)
   Contractual services (51000) ... 5,000,000 .......... (re. $1,114,000)
   Equipment (56000) ... 2,000,000 ....................... (re. $623,000)
   Fringe benefits (60000) ... 100,000 ................... (re. $100,000)
   Indirect costs (58800) ... 100,000 .................... (re. $100,000)
 
   Enterprise Funds
   Agencies Enterprise Fund
   Retail Sales Account - 50331

 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's retail stores.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Personal service--regular (50100) ... 800,000 .......... (re. $50,000)
   Temporary service (50200) ... 150,000 .................. (re. $50,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000)
   Supplies and materials (57000) ... 9,500,000 ........ (re. $7,892,000)
   Travel (54000) ... 100,000 ............................ (re. $100,000)
   Contractual services (51000) ... 100,000 .............. (re. $100,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses relating to the office of parks,  recreation
     and historic preservation's retail stores.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (39910).
   Supplies and materials (57000) ... 1,500,000 .......... (re. $171,000)
   Travel (54000) ... 100,000 ............................. (re. $10,000)
   Contractual services (51000) ... 100,000 ............... (re. $86,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ..................... (re. $50,000)
   Indirect costs (58800) ... 50,000 ...................... (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services and expenses relating to the office of parks, recreation
     and historic preservation's retail stores.
                                    678                        12650-09-4

           OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (39910).
   Supplies and materials (57000) ... 1,500,000 .......... (re. $342,000)
   Travel (54000) ... 100,000 .............................. (re. $1,000)
   Contractual services (51000) ... 100,000 ............... (re. $91,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 50,000 ...................... (re. $5,000)
   Indirect costs (58800) ... 50,000 ....................... (re. $2,000)
                                    679                        12650-09-4
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,967,000                 0
   Special Revenue Funds - Federal ....       1,100,000                 0
   Special Revenue Funds - Other ......         141,000                 0
   Internal Service Funds .............         845,000                 0
                                       ----------------  ----------------
     All Funds ........................       6,053,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 6,053,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 3,133,000
 Supplies and materials (57000) .................... 64,000
 Travel (54000) .................................... 72,000
 Contractual services (51000) ..................... 559,000
 Equipment (56000) ................................ 139,000
                                             --------------
     Program account subtotal ................... 3,967,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Research Demonstration Project Account - 25470
 
 For services and expenses related to federal
   research,  training  and technical assist-
   ance and demonstration projects, including
   fringe benefits. A portion of these  funds
   may  be  transferred  to aid to localities
                                    680                        12650-09-4
 
              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
   and may be  suballocated  to  other  state
   agencies (81001).
 
 Personal service (50000) ......................... 500,000
 Nonpersonal service (57050) ...................... 300,000
 Fringe benefits (60090) .......................... 275,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 1,100,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Grants and Bequest Account - 20167

 For  services and expenses related to demon-
   stration  projects,  research,   training,
   technical   assistance,   and   evaluation
   activities (81001).
 
 Travel (54000) ..................................... 3,000
 Contractual services (51000) ....................... 3,000
                                             --------------
     Program account subtotal ....................... 6,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Domestic Violence Training Account - 21958
 
 For services and  expenses  related  to  the
   provision of domestic violence training.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ..................... 128,000
                                             --------------
     Program account subtotal ..................... 135,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Domestic Violence Grant Account - 55067
                                    681                        12650-09-4

              OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   administration program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ................ 725,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 100,000
                                             --------------
     Program account subtotal ..................... 845,000
                                             --------------
                                    682                        12650-09-4
 
                    COMMISSION ON PROSECUTORIAL CONDUCT
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,750,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,750,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 PROSECUTORIAL CONDUCT PROGRAM ................................ 1,750,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   prosecutorial conduct program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (63201).
 
 Personal service--regular (50100) .............. 1,300,000
 Temporary service (50200) ......................... 50,000
 Supplies and materials (57000) .................... 20,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................. 60,000
                                             --------------
                                    683                        12650-09-4
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,542,000                 0
   Special Revenue Funds - Other ......         395,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,937,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 5,937,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).

 Personal service--regular (50100) .............. 4,968,000
 Temporary service (50200) ........................ 324,000
 Supplies and materials (57000) .................... 77,000
 Travel (54000) .................................... 45,000
 Contractual services (51000) ..................... 120,000
 Equipment (56000) .................................. 8,000
                                             --------------
     Program account subtotal ................... 5,542,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Employment Relations Board Account - 21964
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service--regular (50100) ................. 46,000
 Temporary service (50200) ........................ 240,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) .................................... 15,000
                                    684                        12650-09-4
 
                     PUBLIC EMPLOYMENT RELATIONS BOARD
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) ...................... 69,000
 Equipment (56000) ................................. 12,000
                                             --------------
     Program account subtotal ..................... 395,000
                                             --------------
                                    685                        12650-09-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   Special Revenue Funds - Federal ....       5,500,000         5,500,000
   Special Revenue Funds - Other ......     136,167,000                 0
                                       ----------------  ----------------
     All Funds ........................     141,667,000         5,500,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 17,401,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For  services  and  expenses of the adminis-
   tration program,  including  suballocation
   to the office of the inspector general.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service-regular (50100) ............... 9,456,000
 Temporary service (50200) ......................... 28,000
 Holiday/overtime compensation (50300) ............. 59,000
 Supplies and materials (57000) ................... 266,000
 Travel (54000) .................................... 97,000
 Contractual services (51000) ..................... 836,000
 Equipment (56000) ................................ 177,000
 Fringe benefits (60000) ........................ 6,223,000
 Indirect costs (58800) ........................... 259,000
                                             --------------
     Program account subtotal .................. 17,401,000
                                             --------------
 
 REGULATION OF UTILITIES PROGRAM ............................. 98,266,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379
                                    686                        12650-09-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25

 For  services  and  expenses  related to the
   regulation of utilities program (48602).
 
 Personal service (50000) ....................... 3,057,000
 Nonpersonal service (57050) ...................... 839,000
 Fringe benefits (60090) ........................ 1,498,000
 Indirect costs (58850) ........................... 106,000
                                             --------------
     Program account subtotal ................... 5,500,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Cable Television Account - 21971
 
 For  services  and  expenses  related to the
   regulation of utilities program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (48602).
 
 Personal service--regular (50100) .............. 1,705,000
 Holiday/overtime compensation (50300) ............. 14,000
 Supplies and materials (57000) .................... 40,000
 Travel (54000) .................................... 35,000
 Contractual services (51000) ...................... 94,000
 Equipment (56000) ................................. 22,000
 Fringe benefits (60000) ........................ 1,123,000
 Indirect costs (58800) ............................ 56,000
                                             --------------
     Program account subtotal ................... 3,089,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For services and  expenses  related  to  the
   regulation of utilities program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
                                    687                        12650-09-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25
 
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (48602).
 
 Personal service--regular (50100) ............. 46,353,000
 Temporary service (50200) ........................ 184,000
 Holiday/overtime compensation (50300) ............ 142,000
 Supplies and materials (57000) ................... 654,000
 Travel (54000) ................................... 565,000
 Contractual services (51000) ................... 9,713,000
 Equipment (56000) ................................ 268,000
 Fringe benefits (60000) ....................... 30,505,000
 Indirect costs (58800) ......................... 1,293,000
                                             --------------
     Program account subtotal .................. 89,677,000
                                             --------------

 RENEWABLE ENERGY SITING AND ELECTRIC TRANSMISSION PROGRAM ... 26,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Major Renewable Energy Development Account - 22251
 
 For  services  and expenses of the office of
   renewable energy siting and electric tran-
   smission pursuant to section 3-c of public
   service law.
 
 Personal service--regular (50100) .............. 3,000,000
 Supplies and materials (57000) ................... 750,000
 Contractual services (51000) ................... 3,400,000
 Equipment (56000) ................................ 750,000
 Fringe benefits (60000) ........................ 2,000,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 10,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 For services and expenses of the  office  of
   renewable energy siting and electric tran-
   smission pursuant to section 3-c of public
   service law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
                                    688                        12650-09-4
 
                       DEPARTMENT OF PUBLIC SERVICE
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 
 Personal service--regular (50100) .............. 6,500,000
 Supplies and materials (57000) ................... 750,000
 Contractual services (51000) ................... 3,400,000
 Equipment (56000) ................................ 750,000
 Fringe benefits (60000) ........................ 4,400,000
 Indirect costs (58800) ........................... 200,000
                                             --------------
     Program account subtotal .................. 16,000,000
                                             --------------
                                    689                        12650-09-4

                       DEPARTMENT OF PUBLIC SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 REGULATION OF UTILITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   PSC-Pipeline Safety Grant Account - 25379
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the regulation of utilities
     program (48602).
   Personal service (50000) ... 3,057,000 .............. (re. $3,057,000)
   Nonpersonal service (57050) ... 839,000 ............... (re. $839,000)
   Fringe benefits (60090) ... 1,498,000 ............... (re. $1,498,000)
   Indirect costs (58850) ... 106,000 .................... (re. $106,000)
                                    690                        12650-09-4
 
                            DEPARTMENT OF STATE

                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      24,300,000           181,000
   Special Revenue Funds - Federal ....      94,452,000        45,051,920
   Special Revenue Funds - Other ......      88,366,000        83,206,000
                                       ----------------  ----------------
     All Funds ........................     207,118,000       128,438,920
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 8,251,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any provision of law to  the
   contrary,  the amounts appropriated herein
   shall  be   net   of   refunds,   rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 Notwithstanding any other provision of  law,
   the   money  hereby  appropriated  may  be
   increased  or  decreased  by  interchange,
   transfer  or  suballocation  between these
   appropriated amounts and appropriations of
   any department, agency or public  authori-
   ty.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 2,951,000
 Temporary service (50200) ......................... 90,000
 Holiday/overtime compensation (50300) ............. 10,000
 Contractual Services (51000) ................... 5,200,000
                                             --------------
 
 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 3,657,000
                                                           --------------
                                    691                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Authority Budget Office Account - 22138
 
 For services and expenses related to execut-
   ing  the functions and responsibilities of
   the authorities budget  office,  including
   but  not limited to performing reviews and
   analyses of the operations, finances,  and
   records  of public authorities, supporting
   and  enhancing   a   consolidated   public
   authority information and reporting system
   in  cooperation  with  the  office  of the
   state   comptroller,   assisting    public
   authorities  adopt and adhere to the prin-
   ciples of accountability, transparency and
   effective   corporate   governance,    and
   supporting the training of public authori-
   ty  directors. Up to $70,000 of the amount
   appropriated herein may be suballocated to
   the city university of New York and to any
   other  state  department  or  agency   for
   services   and  expenses  related  to  the
   training of public authority board members
   on their legal,  ethical,  fiduciary,  and
   financial responsibilities. Up to $250,000
   of  the  amount appropriated herein may be
   used to create and  support  a  searchable
   database  of economic incentives for local
   development  corporations  and  industrial
   development authorities.  Monies appropri-
   ated  herein  may  also be suballocated to
   the department of state for all  necessary
   expenses incurred on behalf of the author-
   ities budget office.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51001).
 
 Personal service--regular (50100) .............. 1,636,000
 Holiday/overtime compensation (50300) .............. 3,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) .................................... 23,000
 Contractual services (51000) ..................... 464,000
 Equipment (56000) ................................. 15,000
                                    692                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 1,459,000
 Indirect costs (58800) ............................ 53,000
                                             --------------
 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 75,998,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977
 
 For  services  and  expenses  related to the
   business and licensing program,  including
   suballocation  to  other  departments  and
   agencies.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 Notwithstanding any provisions of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowance (51017).
 
 Personal service--regular (50100) ............. 27,794,000
 Supplies and materials (57000) ................. 3,168,000
 Travel (54000) ................................... 586,000
 Contractual services (51000) .................. 24,516,000
 Equipment (56000) ................................ 610,000
 Fringe benefits (60000) ....................... 18,220,000
 Indirect costs (58800) ......................... 1,104,000
                                             --------------
 
 CODE ENFORCEMENT PROGRAM ..................................... 4,009,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Fire Prevention and Code Enforcement Account - 21904
 
 For  services  and  expenses  related to the
   code enforcement program.
 Notwithstanding any provisions of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
                                    693                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   reimbursements,    credits,    repayments,
   and/or disallowance (51284).
 
 Personal service--regular (50100) .............. 1,423,000
 Equipment (56000) .............................. 1,607,000
 Fringe benefits (60000) .......................... 937,000
 Indirect costs (58800) ............................ 42,000
                                             --------------
 
 CONSUMER PROTECTION PROGRAM .................................. 6,100,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51042).

 Personal service--regular (50100) .............. 1,751,000
                                             --------------
     Program account subtotal ................... 1,751,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Consumer Protection Account - 25449
 
 For   services   and   expenses  related  to
   surveillance, outreach  and  other  activ-
   ities  which  enhance  the  protection  of
   consumers (51042).
 
 Personal service (50000) .......................... 27,000
 Nonpersonal service (57050) ........................ 6,000
 Fringe benefits (60090) ........................... 17,000
 Indirect costs (58850) ............................. 1,000
                                             --------------
     Program account subtotal ...................... 51,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Consumer Protection Account - 22068
                                    694                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses related to consum-
   er protection activities.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51042).
 
 Personal service--regular (50100) ................ 718,000
 Supplies and materials (57000) ..................... 6,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ....................... 6,000
 Fringe benefits (60000) .......................... 468,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,226,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Public Service Account - 22011
 
 Notwithstanding  any  other provision of law
   to  the  contrary,  direct  and   indirect
   expenses relating to the activities of the
   department of state's utility intervention
   unit  pursuant to subdivision 4 of section
   94-a of the executive law, including,  but
   not  limited  to  participation in general
   ratemaking proceedings pursuant to section
   65 of the public service  law  or  certif-
   ication   proceedings  or  permits  issued
   pursuant to articles 7, 8, or  10  of  the
   public   service   law,  shall  be  deemed
   expenses  of  the  department  of   public
   service within the meaning of section 18-a
   of the public service law (51042).
 
 Personal service--regular (50100) .............. 1,051,000
 Contractual services (51000) ..................... 300,000
 Fringe benefits (60000) .......................... 691,000
 Indirect costs (58800) ............................ 30,000
                                             --------------
     Program account subtotal ................... 2,072,000
                                             --------------
 
   Special Revenue Funds - Other
                                    695                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Wholesale Market Consumer Advocacy Account - 22206
 
 For the implementation of a wholesale market
   consumer   advocacy   project   to  supply
   comprehensive consumer advocacy in matters
   pending before the  New  York  independent
   system  operator and at the federal energy
   regulatory commission.  The  funds  hereby
   appropriated  shall  be  spent in a manner
   consistent with an allocation and distrib-
   ution proposal as heretofore filed by  the
   department  of public service and approved
   by the federal energy  regulatory  commis-
   sion.  All  technical experts, consultants
   or other services funded from this  appro-
   priation shall be acquired pursuant to the
   requirements  of  section 163 of the state
   finance law (51042).
 
 Contractual services (51000) ................... 1,000,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............ 100,689,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For services and  expenses  related  to  the
   local  government  and  community services
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51044).
 
 Personal service--regular (50100) .............. 6,100,000
 Temporary service (50200) ......................... 30,000
 Holiday/overtime compensation (50300) .............. 4,000
                                             --------------
     Program account subtotal ................... 6,134,000
                                             --------------
                                    696                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 For  services  and expenses of administering
   community services block grants to  commu-
   nity  action  agencies, including suballo-
   cation  to  other  state  departments  and
   agencies (51018).
 
 Personal service (50000) ....................... 5,200,000
 Nonpersonal service (57050) .................... 1,237,000
 Fringe benefits (60090) .......................... 301,000
 Indirect costs (58850) ........................... 563,000
                                             --------------
     Program account subtotal ................... 7,301,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 For services and expenses of the appalachian
   regional  grants program. The funds appro-
   priated herein may be transferred  to  aid
   to localities (51023).
 
 Personal service (50000) ......................... 657,000
 Nonpersonal service (57050) ...................... 278,000
 Fringe benefits (60090) ........................... 62,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 For  services  and  expenses  of the coastal
   resources  and  waterfront  revitalization
   program,  including suballocation to other
   state departments and agencies (51034).
 
 Personal service (50000) ....................... 2,952,000
 Nonpersonal service (57050) ...................... 538,000
 Fringe benefits (60090) .......................... 985,000
 Indirect costs (58850) ............................ 25,000
                                             --------------
     Program account subtotal ................... 4,500,000
                                             --------------
                                    697                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account
 
 For  services  and  expenses  of the coastal
   program. The funds appropriated herein may
   be  transferred  to  aid   to   localities
   (51023).  A  portion  of  the funds may be
   suballocated or transferred to  any  other
   department, agency or public authority for
   the purposes of such appropriation.
 
 Personal service (50000) ....................... 2,000,000
 Nonpersonal service (57050) ................... 62,000,000
 Fringe benefits (60090) .......................... 800,000
 Indirect costs (58850) ........................... 200,000
                                             --------------
     Program account subtotal .................. 65,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 For   services  and  expenses  of  the  code
   enforcement program (51036).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) ....................... 75,000
 Fringe benefits (60090) .......................... 150,000
 Indirect costs (58850) ............................ 75,000
                                             --------------
   Total amount available ......................... 600,000
                                             --------------
 
 For  services  and  expenses  of  the  codes
   program (51295).

 Personal service (50000) ....................... 7,000,000
 Nonpersonal service (57050) .................... 4,000,000
 Fringe benefits (60090) ........................ 3,000,000
 Indirect costs (58850) ......................... 1,000,000
                                             --------------
   Total amount available ...................... 15,000,000
                                             --------------
     Program account subtotal .................. 15,600,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25449
                                    698                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25

 For  services  and  expenses  of  the  local
   government  federal  programs.  The  funds
   appropriated  herein may be transferred to
   aid to localities (51037).
 
 Personal service (50000) ......................... 400,000
 Nonpersonal service (57050) ...................... 527,000
 Fringe benefits (60090) ........................... 57,000
 Indirect costs (58850) ............................ 16,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Local  Government  and Community Services Administrative
     Account - 20144
 
 For services and  expenses  related  to  the
   local  government  and  community services
   program (51044).

 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 119,000
                                             --------------
     Program account subtotal ..................... 154,000
                                             --------------
 
 NEW YORK STATE ASIAN AMERICAN AND PACIFIC ISLANDER COMMIS-
   SION ....................................................... 1,418,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York  State  Asian  American  and  Pacific
   Islander commission.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated
 
 Personal service--regular (50100) ................ 475,000
 Supplies and materials (57000) .................... 53,000
                                    699                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 500,000
                                             --------------

 NEW YORK STATE COMMISSION ON AFRICAN AMERICAN HISTORY ........ 1,046,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York  State commission on African American
   history.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) ................ 526,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 20,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 100,000
                                             --------------
 
 OFFICE FOR NEW AMERICANS ..................................... 2,545,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   office for new Americans.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51046).
                                    700                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 1,545,000
 Contractual Services (51000) ................... 1,000,000
                                             --------------
 
 OFFICE OF FAITH AND NON-PROFIT DEVELOPMENT SERVICES .......... 1,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   office of faith and Non-Profit Development
   Services
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority, and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated.
 
 Personal service--regular (50100) .............. 1,000,000
 Supplies and materials (57000) ................... 100,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 250,000
 Equipment (56000) ................................ 100,000
                                             --------------
 
 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   state  of  New  York commission on uniform
   state laws (51039).
 
 Contractual services (51000) ..................... 135,000
 For additional contractual services ............... 20,000
                                             --------------
 
 TUG HILL COMMISSION PROGRAM .................................. 1,350,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    701                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25

 For services and expenses of  the  Tug  Hill
   commission.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51038).
 
 Personal service--regular (50100) .............. 1,092,000
 Supplies and materials (57000) .................... 13,000
 Travel (54000) ..................................... 8,000
 Contractual services (51000) ...................... 85,000
 Equipment (56000) .................................. 2,000
                                             --------------
     Program account subtotal ................... 1,200,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tug Hill Administration Account - 22044
 
 For services and expenses related to the Tug
   Hill commission.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer Authority, and the IT Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51038).
 
 Contractual services (51000) ..................... 150,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
 VILLAGE INCORPORATION PROGRAM .................................. 400,000
                                                           --------------
 
     General Fund
     State Purposes Acount - 10050
 
 For the services and expenses related to the
   Village Incorporation Commission.
                                    702                        12650-09-4
 
                            DEPARTMENT OF STATE
 
                        STATE OPERATIONS   2024-25
 
 Personal services ................................ 250,000
 Supplies and materials ............................ 20,000
 Travel ............................................ 20,000
 Contractual services .............................. 10,000
                                             --------------
     Program account subtotal ..................... 300,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Village Incorporation Account
 
 For  services and expenses related to activ-
   ities of the Village Incorporation Commis-
   sion established pursuant to article 2  of
   the village law.
 Contactual services (51000) ....................... 80,000
 Supplies and materials (57000) .................... 20,000
                                             --------------
                                    703                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the  New York State Women's Suffrage
     Commemoration Commission pursuant to chapter  471  of  the  laws  of
     2015. Monies from this appropriation shall be disbursed according to
     a  plan  developed and approved by such commission. All or a portion
     of the funds appropriated hereby may be suballocated or  transferred
     to  any  department, agency, or public authority for the purposes of
     such commission (81001).
   Supplies and Materials (57000) ... 200,000 ............ (re. $137,000)
   Travel (54000) ... 200,000 ............................. (re. $27,000)
   Contractual services (51000) ... 100,000 ............... (re. $17,000)
 
 BUSINESS AND LICENSING SERVICES PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Business and Licensing Services Account - 21977
 
 By chapter 50, section 1, of the laws of 2023:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provisions  of  law to the contrary, the amounts
     appropriated herein shall be net  of  refunds,  rebates,  reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 25,719,000 ... (re. $16,103,000)
   Supplies and materials (57000) ... 3,000,000 ........ (re. $1,434,000)
   Travel (54000) ... 550,000 ............................ (re. $225,000)
   Contractual services (51000) ... 20,836,000 ........ (re. $17,234,000)
   Equipment (56000) ... 610,000 ......................... (re. $563,000)
   Fringe benefits (60000) ... 17,245,000 ............. (re. $11,854,000)
   Indirect costs (58800) ... 1,040,000 .................. (re. $820,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  business and licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
                                    704                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Notwithstanding any provisions of law to  the  contrary,  the  amounts
     appropriated  herein  shall  be  net of refunds, rebates, reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 24,000,000 .... (re. $3,686,000)
   Supplies and materials (57000) ... 3,000,000 ........ (re. $1,068,000)
   Travel (54000) ... 550,000 ............................ (re. $169,000)
   Contractual services (51000) ... 14,800,000 ......... (re. $8,030,000)
   Equipment (56000) ... 610,000 ......................... (re. $288,000)
   Fringe benefits (60000) ... 13,000,000 ................ (re. $470,000)
   Indirect costs (58800) ... 1,040,000 .................. (re. $463,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  business and licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated.
   Notwithstanding any provisions of law to  the  contrary,  the  amounts
     appropriated  herein  shall  be  net of refunds, rebates, reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 21,261,000 .... (re. $1,960,000)
   Supplies and materials (57000) ... 2,400,000 .......... (re. $935,000)
   Travel (54000) ... 544,000 ............................ (re. $283,000)
   Contractual services (51000) ... 13,450,000 ......... (re. $3,212,000)
   Equipment (56000) ... 457,000 ......................... (re. $410,000)
   Fringe benefits (60000) ... 12,488,000 ................ (re. $489,000)
   Indirect costs (58800) ... 705,000 .................... (re. $151,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and  expenses  related  to  the  business  and  licensing
     program, including suballocation to other departments and agencies.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2021-22 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated.
   Notwithstanding  any  provisions  of  law to the contrary, the amounts
     appropriated herein shall be net  of  refunds,  rebates,  reimburse-
     ments, credits, repayments, and/or disallowance (51017).
   Personal service--regular (50100) ... 21,261,000 .... (re. $3,375,000)
   Contractual services (51000) ... 9,950,000 .......... (re. $2,361,000)
   Fringe benefits (60000) ... 12,488,000 .............. (re. $1,700,000)
   Indirect costs (58800) ... 705,000 ..................... (re. $56,000)
 
 CONSUMER PROTECTION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
                                    705                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Wholesale Market Consumer Advocacy Account - 22206
 
 By chapter 50, section 1, of the laws of 2023:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $953,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $790,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
                                    706                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $823,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For the implementation of a wholesale market consumer advocacy project
     to  supply comprehensive consumer advocacy in matters pending before
     the New York independent system operator and at the  federal  energy
     regulatory  commission. The funds hereby appropriated shall be spent
     in a manner consistent with an allocation and distribution  proposal
     as heretofore filed by the department of public service and approved
     by  the federal energy regulatory commission. All technical experts,
     consultants or other services funded from this  appropriation  shall
     be acquired pursuant to the requirements of section 163 of the state
     finance law (51042).
   Contractual services (51000) ... 1,000,000 ............ (re. $232,000)
 
 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Health and Human Services Account - 25127
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $5,200,000)
                                    707                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Nonpersonal service (57050) ... 1,237,000 ........... (re. $1,237,000)
   Fringe benefits (60090) ... 301,000 ................... (re. $301,000)
   Indirect costs (58850) ... 563,000 .................... (re. $563,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $4,977,000)
   Nonpersonal service (57050) ... 1,236,960 ............. (re. $652,000)
   Fringe benefits (60090) ... 300,920 ................... (re. $300,920)
   Indirect costs (58850) ... 562,120 .................... (re. $128,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 5,200,000 .............. (re. $1,753,000)
   Nonpersonal service (57050) ... 1,236,960 ............. (re. $793,000)
   Fringe benefits (60090) ... 300,920 ................... (re. $113,000)
   Indirect costs (58850) ... 562,120 .................... (re. $193,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 3,000,000 ................ (re. $190,000)
   Nonpersonal service (57050) ... 670,000 ............... (re. $250,000)
   Fringe benefits (60090) ... 1,800,000 ................. (re. $218,000)
   Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................ (re. $143,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $446,000)
   Fringe benefits (60090) ... 772,000 .................... (re. $99,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................ (re. $294,000)
   Nonpersonal service (57050) ... 608,000 ............... (re. $348,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $233,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2017:
                                    708                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For  services  and  expenses of administering community services block
     grants to community  action  agencies,  including  suballocation  to
     other state departments and agencies (51018).
   Personal service (50000) ... 2,000,000 ................. (re. $66,000)
   Nonpersonal service (57050) ... 608,000 ................ (re. $29,000)
   Fringe benefits (60090) ... 772,000 ................... (re. $276,000)
   Indirect costs (58850) ... 20,000 ...................... (re. $20,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Appalachian Technical Assistance Account - 25382
 
 By chapter 50, section 1, of the laws of 2023:
   For  services and expenses of the appalachian regional grants program.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51023).
   Personal service (50000) ... 657,000 .................. (re. $657,000)
   Nonpersonal service (57050) ... 278,000 ............... (re. $278,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $62,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of administering the appalachian regional
     grants program. The funds appropriated herein may be transferred  to
     aid to localities (51023).
   Personal service (50000) ... 657,000 .................. (re. $520,000)
   Nonpersonal service (57050) ... 278,000 ............... (re. $273,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $32,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $47,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $70,000)
   Fringe benefits (60090) ... 62,000 ..................... (re. $43,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of administering  the  appalachian  regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $66,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $76,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $9,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $72,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $72,000)
   Fringe benefits (60090) ... 62,000 ...................... (re. $4,000)
                                    709                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 3,000 .......................... (re. $700)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses of administering the appalachian regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $68,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $71,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of administering  the  appalachian  regional
     grants program (51023).
   Personal service (50000) ... 257,000 ................... (re. $80,000)
   Nonpersonal service (57050) ... 78,000 ................. (re. $67,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Coastal Zone Management Program Account - 25449
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $2,482,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $538,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $985,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,528,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $481,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $805,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 ................ (re. $201,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $457,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $154,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,194,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $53,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $329,000)
                                    710                        12650-09-4

                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 25,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,213,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $68,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $379,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,374,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $67,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $270,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,952,000 .............. (re. $1,107,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $435,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $211,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,252,000 ................ (re. $536,000)
   Nonpersonal service (57050) ... 538,000 ............... (re. $120,800)
   Fringe benefits (60090) ... 985,000 ................... (re. $184,000)
   Indirect costs (58850) ... 25,000 ......................... (re. $500)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  of  the coastal resources and waterfront
     revitalization  program,  including  suballocation  to  other  state
     departments and agencies (51034).
   Personal service (50000) ... 2,252,000 ................ (re. $295,000)
   Nonpersonal service (57050) ... 538,000 ................ (re. $20,000)
   Fringe benefits (60090) ... 985,000 ................... (re. $275,000)
   Indirect costs (58850) ... 25,000 ...................... (re. $22,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Code Enforcement Program Account - 25416
 
 By chapter 50, section 1, of the laws of 2023:
                                    711                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the code enforcement program (51036).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 75,000 ................. (re. $75,000)
   Fringe benefits (60090) ... 150,000 ................... (re. $150,000)
   Indirect costs (58850) ... 75,000 ...................... (re. $75,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25449
                                    712                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses of the local government federal programs.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)

 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses of the local government federal programs.
     The funds appropriated herein may be transferred to aid  to  locali-
     ties (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  of the local government federal programs
     (51037).
   Personal service (50000) ... 400,000 .................. (re. $400,000)
   Nonpersonal service (57050) ... 527,000 ............... (re. $527,000)
   Fringe benefits (60090) ... 57,000 ..................... (re. $57,000)
   Indirect costs (58850) ... 16,000 ...................... (re. $16,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Local Government Federal Programs Account - 25300
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the  local  government  federal  programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  of the local government federal programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For services and expenses of the  local  government  federal  programs
     (51037).
   Personal service (50000) ... 75,000 .................... (re. $75,000)
   Nonpersonal service (57050) ... 27,000 ................. (re. $27,000)
   Fringe benefits (60090) ... 38,000 ..................... (re. $38,000)
                                    713                        12650-09-4
 
                            DEPARTMENT OF STATE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Indirect costs (58850) ... 10,000 ...................... (re. $10,000)

 TUG HILL COMMISSION PROGRAM
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tug Hill Administration Account - 22044
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the Tug Hill commission.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2023-24 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51038).
   Contractual services (51000) ... 50,000 ................ (re. $49,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the Tug Hill commission.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     Transfer Authority as defined in the 2022-23 state fiscal year state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51038).
   Contractual services (51000) ... 50,000 ................ (re. $20,000)
                                    714                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   General Fund .......................     907,340,000                 0
   Special Revenue Funds - Federal ....      47,239,000        86,136,000
   Special Revenue Funds - Other ......     138,152,000        14,185,000
                                       ----------------  ----------------
     All Funds ........................   1,092,731,000       100,321,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 29,535,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the following appropri-
   ations shall be net of  refunds,  rebates,
   reimbursements and credits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (81001).
 
 Personal service--regular (50100) ............. 27,900,000
 Temporary service (50200) ......................... 34,000
 Holiday/overtime compensation (50300) ............ 415,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) .................................... 40,000
 Contractual services (51000) ..................... 405,000
                                             --------------
     Program account subtotal .................. 28,827,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Nonexpendable Trust Fund
   Brummer Award Account - 21651
 
 For services and  expenses  related  to  the
   administration program, including expendi-
                                    715                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
   tures  on  behalf of individuals paid from
   funds donated to  the  division.  Notwith-
   standing  any  inconsistent  provision  of
   law,  funds  appropriated  herein  may  be
   transferred to aid to localities  for  the
   purposes stated herein (81001).

 Contractual services (51000) ....................... 8,000
                                             --------------
     Program account subtotal ....................... 8,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Training Academy Account - 22167
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Supplies and materials (57000) ..................... 5,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ..................... 690,000
 Equipment (56000) .................................. 4,000
                                             --------------
     Program account subtotal ..................... 700,000
                                             --------------

 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 262,363,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   criminal investigation activities program.
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances (50112).
 
 Personal service--regular (50100) ............ 195,967,000
 Holiday/overtime compensation (50300) ......... 29,711,000
 Supplies and materials (57000) ................. 1,898,000
 Travel (54000) ................................... 624,000
 Contractual services (51000) .................. 16,052,000
 Equipment (56000) ................................ 252,000
                                             --------------
     Program account subtotal ................. 244,504,000
                                             --------------
 
   Special Revenue Funds - Other
                                    716                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Background Check Account - 22257
 
 For   services   and  expenses  pursuant  to
   section 228 of the executive law,  includ-
   ing liabilities incurred prior to April 1,
   2024.
 
 Contractual services (51000) ................... 5,000,000
                                             --------------
     Program account subtotal ................... 5,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 For services and expenses related to combat-
   ing   internet   crimes  against  children
   (50122).
 
 Nonpersonal service (57050) .................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Regulation of Indian Gaming Account - 22046
 
 For services and  expenses  related  to  the
   criminal  investigation activities program
   (50112).
 
 Personal service--regular (50100) .............. 5,453,000
 Holiday/overtime compensation (50300) ............ 118,000
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 62,000
 Contractual services (51000) ..................... 517,000
 Equipment (56000) ................................ 335,000
 Fringe benefits (60000) ........................ 3,581,000
 Indirect costs (58800) ........................... 393,000
                                             --------------
     Program account subtotal .................. 10,859,000
                                             --------------
 
 PATROL ACTIVITIES PROGRAM .................................. 657,389,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    717                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   patrol activities program.
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances (50113).
 
 Personal service--regular (50100) ............ 479,187,000
 Holiday/overtime compensation (50300) ......... 44,121,000
 Supplies and materials (57000) ................. 7,961,000
 Travel (54000) ................................. 3,527,000
 Contractual services (51000) ................... 6,102,000
 Equipment (56000) ................................ 656,000
                                             --------------
   Total amount available ..................... 541,554,000
                                             --------------
 
 For   services   and  expenses  of  security
   services for the legislative office build-
   ing (50130).
 
 Personal service--regular (50100) ................ 250,000
                                             --------------
     Program account subtotal ................. 541,804,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Assistance Program Account - 25316
 
 For services and expenses related to commer-
   cial vehicle safety enforcement and  other
   activities (50113).
 
 Personal service (50000) ...................... 20,715,000
 Nonpersonal service (57050) .................... 4,630,000
 Fringe benefits (60090) ........................ 3,255,000
                                             --------------
     Program account subtotal .................. 28,600,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York State Thruway Authority Account - 21905
 
 For  services  and expenses for policing the
   thruway.
 Notwithstanding any provision of law to  the
   contrary,  the amounts appropriated herein
   shall  be   net   of   refunds,   rebates,
                                    718                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25

   reimbursements,    credits,    repayments,
   and/or disallowances (50113).
 
 Personal service--regular (50100) ............. 36,078,000
 Holiday/overtime compensation (50300) .......... 5,000,000
 Supplies and materials (57000) .................... 30,000
 Fringe benefits (60000) ....................... 26,500,000
                                             --------------
     Program account subtotal .................. 67,608,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State Police Seized Assets Account - 22054
 
 For  services  and  expenses  related to the
   patrol activities program.
 Notwithstanding any  inconsistent  provision
   of  law, the money hereby appropriated may
   be used for  the  payment  of  prior  year
   liabilities (50113).

 Equipment (56000) ............................. 16,000,000
                                             --------------
     Program account subtotal .................. 16,000,000
                                             --------------
 
   Special Revenue Funds - Other
   NYS DOT Highway Safety Program Fund
   Highway Safety Account - 23001
 
 For  services  and  expenses  related to the
   patrol activities program (50113).
 
 Personal service--regular (50100) .............. 2,572,000
 Holiday/overtime compensation (50300) ............ 380,000
 Supplies and materials (57000) .................... 35,000
 Travel (54000) ..................................... 2,000
 Equipment (56000) ................................ 388,000
                                             --------------
     Program account subtotal ................... 3,377,000
                                             --------------
 
 TECHNICAL POLICE SERVICES PROGRAM .......................... 143,444,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   technical police services program.
                                    719                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any provision of law to the
   contrary, the amounts appropriated  herein
   shall   be   net   of   refunds,  rebates,
   reimbursements,    credits,    repayments,
   and/or disallowances.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (50116).
 
 Personal service--regular (50100) ............. 30,511,000
 Temporary service (50200) ...................... 1,995,000
 Holiday/overtime compensation (50300) .......... 2,365,000
 Supplies and materials (57000) ................ 16,178,000
 Travel (54000) ................................... 379,000
 Contractual services (51000) .................. 33,744,000
 Equipment (56000) .............................. 6,833,000
                                             --------------
   Total amount available ...................... 92,005,000
                                             --------------
 
 Notwithstanding any provision of law to  the
   contrary,  for  the  purchase  of services
   related to accessing highly secure  infor-
   mation  and  equipment from the center for
   internet security (50129).
 
 Contractual services (51000) ..................... 200,000
                                             --------------
     Program account subtotal .................. 92,205,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 For services and  expenses  related  to  the
   investigation  of illicit activities asso-
   ciated with the manufacture  and  distrib-
   ution of methamphetamine (50110).

 Nonpersonal service (57050) .................... 2,100,000
                                             --------------
   Total amount available ....................... 2,100,000
                                             --------------
                                    720                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For  services and expenses related to grants
   under the department of homeland  security
   port security grant program (50133).
 
 Nonpersonal service (57050) .................... 1,500,000
                                             --------------
   Total amount available ....................... 1,500,000
                                             --------------
 
 For  services and expenses related to grants
   under  the  community  oriented   policing
   services  anti-heroin  task  force program
   (50134).
 
 Personal service (50000) ......................... 300,000
 Nonpersonal service (57050) .................... 4,640,000
 Fringe benefits (60090) ........................... 60,000
                                             --------------
   Total amount available ....................... 5,000,000
                                             --------------
 
 For services and expenses related to  grants
   from  the  bureau  of  justice  assistance
   (50100).
 
 Personal service (50000) .......................... 90,000
 Nonpersonal service (57050) .................... 1,348,000
 Fringe benefits (60090) ........................... 60,000
 Indirect costs (58850) ............................. 3,000
                                             --------------
   Total amount available ....................... 1,501,000
                                             --------------
 
 Funds herein appropriated  may  be  used  to
   disburse  unanticipated  federal grants in
   support of various purposes  and  programs
   (50103).
 
 Personal service (50000) ....................... 2,500,000
 Nonpersonal service (57050) .................... 2,500,000
 Fringe benefits (60090) ........................ 1,500,000
 Indirect costs (58850) ............................ 38,000
                                             --------------
   Total amount available ....................... 6,538,000
                                             --------------
     Program account subtotal .................. 16,639,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
                                    721                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   technical police services program (50116).
 
 Supplies and materials (57000) ................ 14,000,000
 Contractual services (51000) .................. 10,500,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal .................. 25,500,000
                                             --------------
 
   Special Revenue Funds - Other
   State  Police  Motor  Vehicle  Law Enforcement and Motor
     Vehicle Theft and Insurance Fraud Prevention Fund
   State Police Motor Vehicle  Law  Enforcement  Account  -
     22802
 
 For  services  and  expenses  related to the
   technical police services program (50116).
 
 Personal service--regular (50100) .............. 4,000,000
 Supplies and materials (57000) ................. 2,404,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ................... 2,490,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ................... 9,100,000
                                             --------------
                                    722                        12650-09-4
 
                         DIVISION OF STATE POLICE

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $283,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $134,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ............... (re. $312,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to combating internet crimes against
     children (50122).
   Nonpersonal service (57050) ... 483,000 ................ (re. $80,000)
 
 PATROL ACTIVITIES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Assistance Program Account - 25316
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities (50113).
   Personal service (50000) ... 20,715,000 ............ (re. $15,294,000)
   Nonpersonal service (57050) ... 4,630,000 ........... (re. $4,436,000)
   Fringe benefits (60090) ... 3,255,000 ............... (re. $2,908,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  commercial  vehicle  safety
     enforcement and other activities (50113).
   Personal service (50000) ... 3,700,000 ................ (re. $264,000)
   Nonpersonal service (57050) ... 1,593,000 ............. (re. $504,000)
   Fringe benefits (60090) ... 1,163,000 ................. (re. $268,000)
 
   Special Revenue Funds - Federal
                                    723                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   Federal Miscellaneous Operating Grants Fund
   State  Police  Federal Equitable Sharing Agreement - Justice Account -
     25530
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the justice  department
     federal  equitable  sharing agreement to be used for law enforcement
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent of the division of state police and approved by the director of
     the budget.
   Notwithstanding any provision of law to the contrary, upon approval of
     the  director  of the budget, the funding appropriated herein may be
     suballocated, interchanged, or transferred and may be used for local
     assistance and for the payment of prior year liabilities (50113).
   Nonpersonal service (57050) ... 30,000,000 ......... (re. $10,973,000)

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Federal Equitable Sharing Agreement - Treasury Account  -
     25529
 
 By chapter 50, section 1, of the laws of 2017:
   For moneys to the division of state police for the treasury department
     federal  equitable  sharing agreement to be used for law enforcement
     purposes distributed pursuant to a plan prepared by the  superinten-
     dent of the division of state police and approved by the director of
     the budget.
   Notwithstanding any provision of law to the contrary, upon approval of
     the  director  of the budget, the funding appropriated herein may be
     suballocated, interchanged, or transferred and may be used for local
     assistance and for the payment of prior year liabilities (50113).
   Nonpersonal service (57050) ... 30,000,000 ......... (re. $18,720,000)
 
 TECHNICAL POLICE SERVICES PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   State Police Account - 25362
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 2,100,000 ........... (re. $2,100,000)
   For  services  and  expenses related to grants under the department of
     homeland security port security grant program (50133).
   Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)
   For services and  expenses  related  to  grants  under  the  community
     oriented policing services anti-heroin task force program (50134).
   Personal service (50000) ... 300,000 .................. (re. $300,000)
   Nonpersonal service (57050) ... 4,640,000 ........... (re. $4,640,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
                                    724                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to grants from the bureau of justice
     assistance (50100).
   Personal service (50000) ... 90,000 .................... (re. $90,000)
   Nonpersonal service (57050) ... 1,348,000 ........... (re. $1,348,000)
   Fringe benefits (60090) ... 60,000 ..................... (re. $60,000)
   Indirect costs (58850) ... 3,000 ........................ (re. $3,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
   Indirect costs (58850) ... 38,000 ...................... (re. $38,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to the investigation of illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 1,695,000 ........... (re. $1,690,000)
   For services and expenses related to grants from the bureau of justice
     assistance [(50125)] (50100).
   Personal service (50000) ... 250,000 ................... (re. $71,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $588,000)
   Fringe benefits (60090) ... 108,000 .................... (re. $45,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $2,500,000)
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,444,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related  to  the  investigation  of  illicit
     activities associated with the manufacture and distribution of meth-
     amphetamine (50110).
   Nonpersonal service (57050) ... 1,695,000 ............. (re. $113,000)
   For  services  and expenses related to grants from the national insti-
     tute of justice (50125).
   Personal service (50000) ... 250,000 .................. (re. $209,000)
   Nonpersonal service (57050) ... 638,000 ............... (re. $185,000)
   Fringe benefits (60090) ... 108,000 .................... (re. $82,000)
   Indirect costs (58850) ... 4,000 ........................ (re. $4,000)
   Funds herein appropriated may be used to disburse unanticipated feder-
     al grants in support of various purposes and programs (50103).
   Personal service (50000) ... 2,500,000 .............. (re. $1,804,000)
   Nonpersonal service (57050) ... 2,500,000 ............. (re. $824,000)
   Fringe benefits (60090) ... 1,500,000 ............... (re. $1,431,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to grants from the  national  insti-
     tute of justice (50125).
   Nonpersonal service (57050) ... 638,000 ............... (re. $331,000)
 
   Special Revenue Funds - Other
                                    725                        12650-09-4
 
                         DIVISION OF STATE POLICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Statewide Public Safety Communications Account - 22123
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to the technical police services
     program (50116).
   Supplies and materials (57000) ... 14,000,000 ....... (re. $7,485,000)
   Contractual services (51000) ... 10,500,000 ......... (re. $5,725,000)
   Equipment (56000) ... 1,000,000 ....................... (re. $975,000)
                                    726                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,991,489,000                 0
   Special Revenue Funds - Federal ....     443,400,000       627,195,000
   Special Revenue Funds - Other ......   9,332,808,300       752,077,000
   Internal Service Funds .............      24,300,000                 0
                                       ----------------  ----------------
     All Funds ........................  11,791,997,300     1,379,272,000
                                       ================  ================
 
                                 SCHEDULE
 
                               GENERAL FUND
 
 EMPLOYEE FRINGE BENEFITS ................................. 1,991,489,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  other  employee fringe benefit programs
   including, but not limited to, the state's
   contributions  to  the  health   insurance
   fund,  the  employees'  retirement  system
   pension  accumulation  fund,  the   social
   security contribution fund, employee bene-
   fit  fund  programs,  the dental insurance
   plan, the vision care plan, the  unemploy-
   ment  insurance  fund,  and  for  workers'
   compensation benefits. Notwithstanding any
   other provision of law to the contrary, no
   expenditure shall be made from this appro-
   priation for any other purpose and it  may
   not  be  reduced  by  interchange with any
   other  appropriation  made  to  the  state
   university.   This   entire  appropriation
   shall be transferred to the  miscellaneous
   --  all  state  departments  and agencies,
   general state charges program (50963) .... 1,991,489,000
                                             --------------
 Total general fund support ................. 1,991,489,000
                                             --------------
 
                      SPECIAL REVENUE FUNDS - FEDERAL
 
 STUDENT AID ................................................ 443,400,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
                                    727                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   College Work Study Account - 25218
 
 For services and expenses, including grants,
   relating   to   the  federal  supplemental
   educational  opportunity   grant   program
   (50949) ...................................... 8,000,000
 For  services  and  expenses  related to the
   federal college work study program (50948) .. 14,000,000
                                             --------------
     Program account subtotal .................. 22,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 For services and expenses, including grants,
   related to the  federal  teach  grant  aid
   program (50951) ............................. 20,000,000
                                             --------------
     Program account subtotal .................. 20,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 For  services  and  expenses  related to the
   federal scholarship for individuals  whose
   parents  served  in  Iraq  or  Afghanistan
   after September 11, 2001 (50925) ............... 100,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY Pell Program Account - 25218
 
 For services and expenses, including grants,
   related to the federal Pell grant  program
   (50945) .................................... 400,000,000
                                             --------------
     Program account subtotal ................. 400,000,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 For  services  and  expenses  related to the
                                    728                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   federal  scholarship   for   disadvantaged
   students program (50950) ..................... 1,300,000
                                             --------------
     Program account subtotal ................... 1,300,000
                                             --------------
 
 Total special revenue funds - federal ........ 443,400,000
                                             --------------
 
                       SPECIAL REVENUE FUNDS - OTHER
 
 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   State University Dormitory Income Reimbursable Account -
     21937
 
 For services and expenses of state universi-
   ty  dormitory  operations. Of this amount,
   up to  $5,000,000  may  be  used  for  the
   payment  of claims subject to self-insured
   retention pursuant to liability  insurance
   policies  held  by the dormitory authority
   of the state of New York  arising  out  of
   bodily injury or property damage for which
   the  state  university  of  New  York, the
   state  of  New  York,  and  the  dormitory
   authority  of  the state of New York might
   be liable, occurring  upon  or  about  any
   projects covered by agreements between the
   dormitory  authority  of  the state of New
   York, state university  of  New  York,  or
   state  university construction fund, to be
   financed from a transfer  from  the  state
   university dorm income fund (50940) ........ 343,400,000
                                             --------------
 
 STUDENT LOANS ............................................... 34,000,000
                                                           --------------

   Special Revenue Funds - Other
   Combined Student Loan Fund
   Student Loan Account - 20955
 
 For  services  and  expenses relating to low
   interest loans made to students under  the
   federal   Perkins,   nursing  student  and
   health profession loan programs.  Of  this
   appropriation,   authority  identified  as
                                    729                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   related to federal drawdown will be trans-
   ferred to the appropriate  federal  appro-
   priation   upon  direction  of  the  state
   university of New York (50941) .............. 34,000,000
                                             --------------
 
 STATE UNIVERSITY  DOCTORAL  AND  STATE  UNIVERSITY  HEALTH
   SCIENCE CAMPUSES ......................................... 470,906,200
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding  any other provision of law,
   for  the  purpose  of  subdivision  4   of
   section  355  of  the  education  law, the
   separate amounts appropriated  herein  for
   doctoral and health science campuses shall
   be  deemed  to  be amounts appropriated to
   state-operated  institutions  and  amounts
   appropriated  to individual state-operated
   institutions shall be deemed to be amounts
   appropriated for programs or purposes.
 Provided further,  that  a  portion  of  the
   funds appropriated herein shall be used to
   implement   a  plan  to  improve  educator
   effectiveness by:
 (1) increasing admissions  requirements  for
   all  state  university teacher preparation
   programs; and
 (2) upgrading the  curriculum  and  require-
   ments  for  these programs, which includes
   increasing  opportunities  for   in-school
   experience   to  better  prepare  aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university doctoral
   and health science campuses  according  to
   the following (50939):
 For  services  and  expenses  of  the  state
   university of New York at Albany ............ 49,157,700
 For  services  and  expenses  of  the  state
   university of New York at Binghamton ........ 39,712,700
 For  services  and  expenses  of  the  state
   university of New York at Buffalo, includ-
   ing services and expenses of the  research
   institute  on  addictions. Notwithstanding
   any provision of law, rule  or  regulation
   to the contrary, so much of this appropri-
   ation  as may be needed shall be available
   for transfer to the department of  health,
                                    730                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   medical  assistance program, local assist-
   ance account for the purpose of  reimburs-
   ing  the  non-federal share of any supple-
   mental   fee   payments  for  professional
   services  provided  by  physicians,  nurse
   practitioners and physician assistants who
   are   participating  in  a  plan  for  the
   management of  clinical  practice  at  the
   state  university of New York while acting
   in their capacity as a participant in such
   plan, at levels approved by  the  division
   of  the budget, in accordance with federal
   law and regulation and subject to  federal
   financial participation .................... 131,760,600
 For  services  and  expenses  of  the  state
   university of New  York  at  Stony  Brook.
   Notwithstanding any provision of law, rule
   or  regulation to the contrary, so much of
   this appropriation as may be needed  shall
   be  available  for transfer to the depart-
   ment   of   health,   medical   assistance
   program,  local assistance account for the
   purpose  of  reimbursing  the  non-federal
   share of any supplemental fee payments for
   professional  services  provided by physi-
   cians, nurse practitioners  and  physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the  state  university  of  New York while
   acting in their capacity as a  participant
   in  such  plan,  at levels approved by the
   division of the budget, in accordance with
   federal law and regulation and subject  to
   federal financial participation ............ 130,726,000
 For  services  and  expenses  of  the  state
   university health science center at Brook-
   lyn. Notwithstanding any provision of law,
   rule or regulation  to  the  contrary,  so
   much of this appropriation as may be need-
   ed  shall be available for transfer to the
   department of health,  medical  assistance
   program,  local assistance account for the
   purpose  of  reimbursing  the  non-federal
   share of any supplemental fee payments for
   professional  services  provided by physi-
   cians, nurse practitioners  and  physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the  state  university  of  New York while
   acting in their capacity as a  participant
   in  such  plan,  at levels approved by the
   division of the budget, in accordance with
                                    731                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   federal law and regulation and subject  to
   federal financial participation ............. 51,601,600
 For  services  and  expenses  of  the  state
   university health science center at  Syra-
   cuse.  Notwithstanding  any  provision  of
   law, rule or regulation to  the  contrary,
   so  much  of  this appropriation as may be
   needed shall be available for transfer  to
   the  department of health, medical assist-
   ance program, local assistance account for
   the purpose of reimbursing the non-federal
   share of any supplemental fee payments for
   professional services provided  by  physi-
   cians,  nurse  practitioners and physician
   assistants who are participating in a plan
   for the management of clinical practice at
   the state university  of  New  York  while
   acting  in their capacity as a participant
   in such plan, at levels  approved  by  the
   division  of  budget,  in  accordance with
   federal law and regulation and subject  to
   federal financial participation ............. 37,959,800
 For  services  and  expenses  of  the  state
   university   college   of    environmental
   science and forestry ........................ 19,979,700
 For  services  and  expenses  of  the  state
   university college of optometry ............. 10,008,100
                                             --------------
 
 STATE UNIVERSITY COLLEGES .................................. 169,320,500
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding any other provision of  law,
   for   the  purpose  of  subdivision  4  of
   section 355  of  the  education  law,  the
   separate  amounts  appropriated herein for
   state university colleges shall be  deemed
   to  be amounts appropriated to state-oper-
   ated institutions and amounts appropriated
   to individual state-operated  institutions
   shall be deemed to be amounts appropriated
   for programs or purposes.
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
   implement  a  plan  to  improve   educator
   effectiveness by:
                                    732                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   according to the following (50939):
 For  services  and  expenses  of  the  state
   university college at Brockport ............. 15,479,800
 For  services  and  expenses  of  the  state
   university college at Buffalo ............... 21,191,300
 For  services  and  expenses  of  the  state
   university college at Cortland .............. 12,390,400
 For  services  and  expenses  of  the  state
   university empire state college .............. 7,686,500
 For  services  and  expenses  of  the  state
   university college at Fredonia .............. 11,580,300
 For  services  and  expenses  of  the  state
   university college at Geneseo ............... 10,565,400
 For  services  and  expenses  of  the  state
   university college at New Paltz ............. 14,013,600
 For  services  and  expenses  of  the  state
   university college at Old Westbury ........... 8,901,900
 For  services  and  expenses  of  the  state
   university college at Oneonta ............... 11,357,100
 For  services  and  expenses  of  the  state
   university college at Oswego ................ 13,866,000
 For  services  and  expenses  of  the  state
   university college at Plattsburgh ........... 10,654,100
 For  services  and  expenses  of  the  state
   university college at Potsdam ............... 11,117,200
 For  services  and  expenses  of  the  state
   university college at Purchase .............. 12,704,000
 For  services  and  expenses  of  the  state
   university maritime college .................. 7,812,900
                                             --------------
 
 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 Notwithstanding  any other provision of law,
   for  the  purpose  of  subdivision  4   of
   section  355  of  the  education  law, the
   separate amounts appropriated  herein  for
                                    733                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   state  university  colleges  of technology
   and agriculture, shall  be  deemed  to  be
   amounts   appropriated  to  state-operated
   institutions  and  amounts appropriated to
   individual   state-operated   institutions
   shall be deemed to be amounts appropriated
   for programs or purposes.
 Provided  further,  that  a  portion  of the
   funds appropriated herein shall be used to
   implement  a  plan  to  improve   educator
   effectiveness by:
 (1)  increasing  admissions requirements for
   all state university  teacher  preparation
   programs; and
 (2)  upgrading  the  curriculum and require-
   ments for these programs,  which  includes
   increasing   opportunities  for  in-school
   experience  to  better  prepare   aspiring
   teachers to enter the classroom upon grad-
   uation.
 For payment to the state university colleges
   of technology and agriculture according to
   the following (50939):
 For  services  and  expenses  of  the  state
   university college of technology at Alfred ... 7,325,600
 For  services  and  expenses  of  the  state
   university college of technology at Canton ... 5,522,100
 For  services  and  expenses  of  the  state
   university  college  of  agriculture   and
   technology at Cobleskill ..................... 6,029,300
 For  services  and  expenses  of  the  state
   university college of technology at Delhi .... 5,663,600
 For  services  and  expenses  of  the  state
   university  college of technology at Farm-
   ingdale ..................................... 11,108,600
 For  services  and  expenses  of  the  state
   university   college  of  agriculture  and
   technology at Morrisville .................... 7,142,100
 For  services  and  expenses  of  the  state
   university college of technology at Utica-
   Rome/state  university  polytechnic insti-
   tute ........................................ 11,176,600
                                             --------------
 
 UNIVERSITY-WIDE PROGRAMS ................................... 199,180,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 STUDENT GRANTS AND LOANS
                                    734                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For empire state diversity  honors  scholar-
   ships  program  subject  to  a  university
   match of equal  amount  for  granting  and
   administration   of   honor   scholarships
   (50976) ........................................ 621,900
 For scholarships to recipients of the  Mari-
   time appointments program at SUNY Maritime
   (50974) ........................................ 239,600
 For additional scholarships to recipients of
   the  Maritime appointments program at SUNY
   Maritime ..................................... 2,000,000
 For expenses of the federal Perkins,  health
   professions   and   nursing  student  loan
   programs;  the  supplemental   educational
   opportunity grant program; and the college
   work study program (50980) ................... 3,114,100
 For  the  payment of financial assistance to
   certain categories of  regularly  enrolled
   full-time   students   at   state-operated
   institutions of the  state  university  of
   New York (50978) ............................. 1,570,700
 For graduate diversity fellowships (50975) ..... 6,639,300
 For   services  and  expenses  of  providing
   services  to  students  with  disabilities
   (50979) ........................................ 544,100

 OPPORTUNITY AND DIVERSITY PROGRAMS
 
 For  services  and  expenses  related to the
   office of diversity and educational  equi-
   ty, including personnel costs of the state
   university of New York hispanic leadership
   institute (50972) .............................. 591,400
 For  services  and  expenses  of  the  state
   university of New York hispanic leadership
   institute (50807) .............................. 350,000
 For services  and  expenses  of  the  Native
   American program (50444) ....................... 215,200
 For  services  and  expenses of the trustees
   underrepresented    faculty     initiative
   (50988) ........................................ 422,000
 Educational    opportunity   programs,   for
   services and expenses to  expand  opportu-
   nities  in institutions of higher learning
   for  the  educationally  and  economically
   disadvantaged  in  accordance with chapter
   917 of the laws of 1970,  for  educational
   opportunity  programs  on state university
   campuses, a summer program and educational
   opportunity programs in  state  university
   community colleges (50971) .................. 42,464,400
                                    735                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For  additional  services  and  expenses  to
   expand opportunities  in  institutions  of
   higher  learning for the educationally and
   economically disadvantaged  in  accordance
   with  chapter 917 of the laws of 1970, for
   education opportunity  programs  on  state
   university  campuses, a summer program and
   educational opportunity programs in  state
   university community colleges ................ 1,940,000
 For  services  and  expenses  related to the
   operation   of   educational   opportunity
   centers   and   their   outreach  programs
   including, but not limited  to,  necessary
   programs,  services, and financial assist-
   ance, for educationally  and  economically
   disadvantaged adults, recipients of feder-
   al  temporary assistance to needy families
   (TANF) and out-of-school  youth  who  have
   attained  the  age of 16 years. $6,050,000
   of this appropriation shall  be  used  for
   the  services  and expenses related to the
   operation of the ATTAIN lab  program.  For
   the  purpose  of  this  appropriation, the
   term "economically disadvantaged" shall be
   defined  as  set  forth   in   regulations
   promulgated   by   the   state  university
   (50970) ..................................... 72,639,900
 
 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
 
 For services  and  expenses  of  the  empire
   innovation program (50985) ................... 9,497,400
 For  services  and expenses of the strategic
   partnership for industrial  resurgence  in
   accordance  with  a  plan  approved by the
   director of the budget (50990) ............... 1,747,400
 For services and  expenses  to  promote  and
   coordinate  energy  reduction projects, to
   provide an index of the health of New York
   residents and to match health providers to
   communities in need (50403) .................... 279,300
 For services and expenses of the Rockefeller
   institute,  including  $62,400   for   the
   Philip Weinberg senior fellowship, $82,000
   for the statistical yearbook, $329,000 for
   the  center for education pipeline systems
   change, and $393,000 for  operating  costs
   (50410) ...................................... 1,826,200
 For  the  college  of  nanoscale science and
   engineering (50986) .......................... 1,928,600
 For services and expenses of the  sea  grant
   institute (50447) ............................ 1,000,000
                                    736                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses  related to the
   establishment of the central New York cord
   blood   center  at  the  state  university
   health science center at Syracuse (50999) ...... 205,600
 For services and expenses related to expand-
   ing capacity in campus programs for  which
   there  is a demonstrated economic develop-
   ment or public health need (50984) ........... 3,164,300
 For services and  expenses  related  to  the
   high need program for expansion of nursing
   programs.  A  portion  of the funds herein
   appropriated may  be  transferred  to  the
   general  fund-local  assistance account of
   the state university of New York to accom-
   plish the purposes of this  appropriation,
   in  accordance with a plan approved by the
   director of the budget (50983) ............... 1,663,600
 For additional services and expenses related
   to the high need program for expansion  of
   nursing  programs.  A portion of the funds
   herein appropriated may be transferred  to
   the  general fund-local assistance account
   of the state university  of  New  York  to
   accomplish  the purposes of this appropri-
   ation, in accordance with a plan  approved
   by the director of the budget ................ 1,000,000
 For services and expenses of the small busi-
   ness development centers (50991) ............. 2,673,200
 For   services   and   expenses  to  provide
   system-wide support to campuses for inter-
   national  education  programs,   including
   study  abroad,  international exchange and
   recruiting   international   students   to
   provide additional revenue for campuses to
   increase   in-state   resident  enrollment
   (50404) ...................................... 1,800,000
 For services and expenses to provide faculty
   and staff development  for  state-operated
   and community colleges (50405) ................. 360,400
 For  expenses  for  the purpose of providing
   students access to the benefits of use  of
   computer  technology  to  achieve academic
   excellence through innovative instruction,
   including Open SUNY (50401) .................. 1,607,700
 For services and  expenses  to  improve  the
   educational  pipeline, including the Urban
   Teacher Center in New York City (50402) ........ 435,600
 For academic equipment replacement (50997) ..... 4,373,200
 For services and  expenses  related  to  the
   operation  of  child  care centers for the
   benefit of students at the state  operated
                                    737                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   campuses and programs of the state univer-
   sity  of  New York, subject to a provision
   for  matching funds of at least 35 percent
   from non-state sources (50977) ............... 1,567,800
 For  tuition  reimbursement  for   community
   college employees (50982) ...................... 116,700
 For   teacher   education  and  support,  by
   tuition reimbursement  or  other  expendi-
   tures  in support of the clinical prepara-
   tion of teachers (50411) ..................... 2,050,000
 For services and expenses of the  university
   computer  center, including the telecommu-
   nications network and Open SUNY (50989) ...... 4,764,400
 For services and expenses of the library and
   educational technology programs, including
   Open SUNY (50994) ............................ 5,081,600
 For  expenses  of  university-wide   student
   governance (50987) .............................. 57,100
 For  services  and  expenses  of the library
   conservation program (50443) ................... 350,000
 For services and expenses  of  the  adminis-
   tration of charter schools (50446) ............. 848,600
 For  services  and  expenses  of  multimedia
   services, including the New  York  Network
   (50992) ........................................ 118,500
 For  services  and  expenses of the New York
   state  veterinary   college   at   Cornell
   (50407) ........................................ 500,000
 For  services  and  expenses of the staffing
   and research faculty at the state  univer-
   sity polytechnic institute (50412) ............. 500,000
 For  services and expenses of the center for
   women in government (50892) .................... 100,000
 For  services  and   expenses   related   to
   increasing   access   to   mental   health
   services (50914) ............................. 1,000,000
 For additional services and expenses related
   to  increasing  access  to  mental  health
   services ..................................... 1,000,000
 For  services  and  expenses  of  the  state
   university of New York institute for lead-
   ership and diversity and inclusion (50808) ..... 200,000
 For services and expenses of the  university
   at  Buffalo  school of law family violence
   and women's rights clinic (50895) ............... 50,000
 For services and expenses of the science  of
   reading    fundamentals    microcredential
   program at the state university college at
   New Paltz .................................... 1,000,000
 For services and expenses of the  Empire  AI
   consortium ................................... 2,500,000
                                    738                        12650-09-4

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 For  services  and expenses of the Statewide
   Investment in More Swimming initiative  to
   provide  learn-to-swim  courses, subsidize
   lifeguard certification exams, and provide
   college   credit  for  lifeguard  training
   courses ...................................... 1,978,000
 For services  and  expenses  of  the  Empire
   State Service Corps Program; provided that
   a  portion of these funds herein appropri-
   ated may be  transferred  to  the  general
   fund  -  local  assistance  account of the
   state university  of  New  York-  to  make
   payments  to  community colleges to accom-
   plish the purposes of this appropriation ..... 2,750,000
 For  services  and  expenses  of  the  state
   weather  risk  communication center at the
   state university of New York at Albany ....... 1,500,000
 For services and expenses of  the  immigrant
   integration  research and policy institute
   at the Rockefeller institute ................... 433,000
 For services and expenses of the Black Lead-
   ership Institute ............................... 350,000
 For services of and expenses  of  the  Asian
   American  Native Hawaiian Pacific Islander
   (AANHPI) Leadership Institute .................. 350,000
 For additional services and expenses of  the
   state  university college of technology at
   Farmingdale .................................... 250,000
 For services and expenses  of  the  Benjamin
   Center  at the state university college at
   New Paltz ...................................... 150,000
 For services and  expenses  related  to  the
   development  and  operation  of  a  public
   interest state law program at the  univer-
   sity at Buffalo school of law .................. 500,000
 For services and expenses of the Rockefeller
   institute  ("the  institute") to conduct a
   comprehensive study of the foundation  aid
   formula  ("the  study"). The institute, in
   consultation  with  the  state   education
   department,  the  division  of the budget,
   and any other state agencies the institute
   deems necessary, shall examine,  evaluate,
   and  recommend  potential modifications to
   the calculation of foundation aid pursuant
   to subdivision 4 of section  3602  of  the
   education    law.    Notwithstanding   the
   requirements of sections 112  and  163  of
   the  state finance law, section 142 of the
   economic development law, subdivision 5 of
   section 355 of the education law,  or  any
   other  law,  rule,  or  regulation  to the
                                    739                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   contrary, the institute shall  be  author-
   ized  to contract with third parties as it
   deems   necessary   and   appropriate   to
   complete  the  study.  The institute shall
   gather and consider feedback provided by a
   broad and diverse range  of  stakeholders,
   including  but  not  limited  to education
   organizations, teachers,  parents,  school
   administrators,  and  school  boards.  The
   institute shall hold at least three public
   hearings across the state to gather  input
   from such stakeholders.
 The  results,  findings, and recommendations
   of the study shall be for  study  purposes
   only, shall not be considered binding upon
   the  executive  or  the legislature in any
   manner,  and  shall  not   establish   the
   constitutional  minimum cost to provide an
   opportunity for a sound basic education.
 The foundation aid formula, as  modified  by
   the  recommendations  of  the study, shall
   achieve the following:
 (a) be fiscally sustainable for  the  state,
   local taxpayers, and school districts; and
 (b) calculate foundation aid payable for all
   school  districts  consistently using only
   the most recent year or years of available
   data  on  pupil  counts,  student   needs,
   district  income  and property wealth, and
   other formula components.
 The study shall evaluate each current compo-
   nent of the  foundation  aid  formula  and
   recommend  whether  to  retain, modify, or
   eliminate the component, and may  evaluate
   and recommend new components to add to the
   formula.  Such  evaluation  shall consider
   relevant data and research. The components
   to be so evaluated shall include  but  not
   be limited to the following:
 (a)  the  foundation amount of instructional
   spending per pupil;
 (b)  the  additional  weightings  for  pupil
   needs,  such as for free and reduced-price
   lunch, census  poverty,  English  language
   learners,  sparsity, and pupils with disa-
   bilities;
 (c) the adjustment for regional cost differ-
   ences;
 (d) the  calculation  of  school  districts'
   relative wealth;
 (e)  the expected minimum local contribution
   toward the adjusted foundation amount; and
                                    740                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
 (f) the pupil counts, such as public enroll-
   ment and average daily membership.
 In support of its recommendations, the study
   shall at a minimum examine the following:
 (a)  New  York's  overall  state  and  local
   system   of   funding   public   education
   compared to those of other states, includ-
   ing  but  not limited to the methodologies
   and levels of funding;
 (b) the extent to which the  current  calcu-
   lation  of the foundation amount is incon-
   sistent with current adjustments for pupil
   needs and regional  cost  differences  and
   includes  costs supported by other non-lo-
   cal revenues;
 (c) the additional instructional costs asso-
   ciated  with  addressing  the   needs   of
   certain   groups  of  students,  including
   whether  and  how   to   properly   weight
   students   belonging   to   multiple  such
   groups;
 (d) the extent to  which  teacher  salaries,
   other  professional  salaries, the cost of
   living, and school district  spending  per
   pupil vary by region;
 (e) the formula's adjusted foundation amount
   compared   to   school  districts'  actual
   spending  on  the  costs  intended  to  be
   supported by such amount;
 (f)  the  formula's  expected  minimum local
   contribution compared to school districts'
   actual  local  contribution   and   fiscal
   capacity,  including  but  not  limited to
   property tax levy, unexpended  surplus  in
   excess of the limit established by section
   1318  of  the  real  property tax law, and
   other potential offsets;
 (g) the extent to  which  school  districts'
   property  tax  rates  vary  by  districts'
   relative income; and
 (h)  school  districts'  overall   financial
   condition,   including   annual  operating
   deficits or surpluses and accumulated fund
   balances and reserves.
 The institute shall submit a report  of  its
   findings and recommendations to the gover-
   nor,   the   temporary  president  of  the
   senate, and the speaker of the assembly on
   or before December 1, 2024 ................... 2,000,000
 For services and expenses of the  University
   at Buffalo Regional Institute .................. 200,000
                                             --------------
                                    741                        12650-09-4

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   Subtotal - university-wide programs ........ 199,180,800
                                             --------------
 
 SYSTEM ADMINISTRATION ...................................... 420,504,300
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For  services and expenses for system admin-
   istration, including  minority  and  women
   business    enterprise   contracting   and
   purchasing and the internal and  independ-
   ent audit programs.
 Provided further, $18,000,000 of this appro-
   priation   shall  be  made  available  for
   services and  expenses  of  state-operated
   campuses  to be distributed according to a
   plan  approved  by  the  state  university
   board  of trustees, a portion of which may
   be used to support new classroom faculty.
 Provided further, $4,000,000 of this  appro-
   priation   shall  be  made  available  for
   services and expenses  of  expanding  open
   educational resources at the state univer-
   sity of New York state-operated and commu-
   nity  colleges  targeting  high-enrollment
   courses including general education cours-
   es with the highest cost-savings potential
   for students.
 Provided further,  that  a  portion  of  the
   amounts  appropriated herein shall be used
   to support regional  state  university  of
   New  York  community  college  councils to
   align the operations of community colleges
   outside of the city  of  New  York  within
   regions  as  defined  in consultation with
   the  chancellor;  provided  further,  that
   members of the councils shall be appointed
   by  the chancellor of the state university
   of New York and the chair of each  council
   shall  be one of the constituent community
   college presidents, or his or  her  desig-
   nee; provided further, under the oversight
   of  the  chancellor  and  subject  to  the
   approval of the board  of  trustees,  each
   council shall develop a plan that (i) sets
   program   development,   enrollment,   and
   transfer goals on a regional  basis;  (ii)
   coordinates education and training program
   offerings  within each defined region; and
                                    742                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK

                        STATE OPERATIONS   2024-25
 
   (iii) establishes goals to improve student
   outcomes.  Provided  further,  that   when
   coordinating education and training offer-
   ings, community colleges shall ensure that
   the  needs  of  the residents of the local
   community and host county are met by  such
   local  community  college and the needs of
   the residents of such community and county
   remain  the  community  colleges'  primary
   concern (50930) ............................. 35,804,300
 For  services and expenses of state-operated
   campuses to be distributed as general fund
   operating support pursuant to subparagraph
   (4-b) of paragraph h of subdivision  2  of
   section 355 of the education law (50897) .... 54,700,000
 For  services  and expenses of new full-time
   faculty  at  state-operated  campuses  and
   community   colleges;   provided   that  a
   portion of the funds  herein  appropriated
   may be transferred to the general fund-lo-
   cal   assistance   account  of  the  state
   university of New York to  accomplish  the
   purposes of this appropriation and to make
   payments  to  community  colleges  for new
   full-time faculty; provided, further, that
   a portion of  this  appropriation  may  be
   transferred  to  the  miscellaneous  - all
   state departments  and  agencies,  general
   state  charges  program,  for  payment  of
   employee fringe benefits  associated  with
   such new full-time faculty (50898) .......... 53,000,000
 For   additional   operating  assistance  at
   state-operated campuses and statutory  and
   contract   colleges;  provided  that  such
   funds shall be  allocated  pursuant  to  a
   plan approved by the director of the budg-
   et (50852) ................................. 217,000,000
 For  further additional operating assistance
   at state-operated campuses  and  statutory
   and  contract colleges; provided that such
   funds shall be  allocated  pursuant  to  a
   plan approved by the director of the budg-
   et .......................................... 60,000,000
                                             --------------
 Total of state-operated institutions general
   operating schedule ....................... 1,313,879,700
                                             --------------
 
 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800
                                                           --------------
 
   Special Revenue Funds - Other
                                    743                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For services and expenses of state universi-
   ty  operations  supported  in  whole or in
   part by tuition.  Notwithstanding  section
   23  of  the public lands law, expenditures
   from this appropriation  may  include  the
   proceeds   deposited   from  the  sale  of
   surplus state university property (50939). 1,922,663,800
                                             --------------
 
 Total  gross  operating   -   state-operated
   institutions support ..................... 3,236,543,500
                                             --------------

 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 For  payment  to  the  statutory or contract
   colleges, as defined by subdivision  3  of
   section 350 of the education law.
 Notwithstanding  any provision of law to the
   contrary, the separate  amounts  appropri-
   ated herein for the statutory and contract
   colleges  may not be decreased by transfer
   or interchange  with  appropriations  made
   for  doctoral and health science campuses,
   state university colleges, state universi-
   ty colleges of technology and  agriculture
   or system administration.
 For  services  and  expenses of the New York
   state college of Ceramics - Alfred Univer-
   sity (50939) ................................. 8,088,100
 For services and expenses of  the  New  York
   state statutory colleges - Cornell univer-
   sity (50962) ................................ 78,913,000
 For   services   and   expenses  to  support
   research conducted at the New  York  state
   veterinary  college at Cornell into canine
   diseases  affecting  humans  and   animals
   (50961) ........................................ 138,000
 For Cornell land scrip (50960) .................... 35,000
 For   services   and   expenses  related  to
   programs that support Cornell university's
   federal land grant mission (50959) .......... 42,145,700
                                             --------------
                                    744                        12650-09-4

                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   Amount  available  -  New  York  statutory
     colleges - Cornell University ............ 121,231,700
                                             --------------
 
 Total  of  statutory  and  contract colleges
   support .................................... 129,319,800
                                             --------------
 
 Total  gross  operating   -   state-operated
   institutions  and  statutory  and contract
   college support .......................... 3,365,863,300
                                             --------------
 
 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University General Income Reimbursable  Account  -
     22653
 
 For  services  and  expenses  of  activities
   supported in whole or in part by user fees
   and other charges (50938) .................. 837,800,000
                                             --------------
 
 HOSPITAL INCOME REIMBURSABLE ............................. 4,524,300,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Hospitals Income Reimbursable Account -
     22656
 
 For  services  and  expenses  of  the  state
   university  of New York hospitals at Stony
   Brook, Brooklyn, and  Syracuse,  including
   fringe   benefits  and  other  operational
   expenses (50934) ......................... 4,324,300,000
 For additional services and expenses of  the
   state  university  of New York hospital at
   Brooklyn, including  fringe  benefits  and
   other  operational expenses, pursuant to a
   plan approved by the director of the budg-
   et, provided that pursuant to such plan, a
   portion  of  this  appropriation  may   be
   transferred to the state university income
   fund,  state  university  general  revenue
   offset  account  (22655)  for   additional
   services and expenses of the state univer-
   sity health science center at Brooklyn ..... 100,000,000
                                             --------------
                                    745                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ............... 4,424,300,000
                                             --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   State  University-wide  Hospital  Reimbursable Account -
     22658
 
 For services and expenses of hospital activ-
   ities supported in whole  or  in  part  by
   user fees and other charges (50934) ........ 100,000,000
                                             --------------
     Program account subtotal ................. 100,000,000
                                             --------------
 
 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 60,545,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   Long Island Veterans' Home Account - 22652
 
 For  services and expenses related to opera-
   tion of the  Long  Island  veterans'  home
   (50933) ..................................... 60,380,000
 For services and expenses of the Long Island
   Veterans'  home for the hiring and retain-
   ing nurses at state homes program .............. 165,000
                                             --------------
 
 SUNY STABILIZATION .......................................... 15,000,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Stabilization Account - 22657
 
 For services and expenses at various campus-
   es (50928) .................................. 15,000,000
                                             --------------
 
 TUITION REIMBURSABLE ....................................... 151,900,000
                                                           --------------
 
   Special Revenue Funds - Other
   State University Income Fund
   SUNY Tuition Reimbursable Account - 22659
 
 For  services  and  expenses  of  activities
   supported  in  whole or in part by tuition
   and related academic fees. This  appropri-
   ation  shall  be available for expenditure
                                    746                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
                        STATE OPERATIONS   2024-25
 
   upon approval by the director of the budg-
   et of an  annual  plan  submitted  by  the
   university  to  the director of the budget
   and  the  chairs  of  the  senate  finance
   committee and the assembly ways and  means
   committee  on  or  before October 15, 2024
   (50931) .................................... 151,900,000
                                             --------------
 
 Total special revenue funds - other ........ 9,332,808,300
                                             --------------
 
                          INTERNAL SERVICE FUNDS
 
 BANKING SERVICES ............................................ 24,300,000
                                                           --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the purchase of banking services (50932) .... 24,300,000
                                             --------------
 Total internal service funds .................. 24,300,000
                                             --------------
                                    747                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 STUDENT AID
 
   Special Revenue Funds - Federal
   Federal Education Fund
   College Work Study Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ......................................... (re. $5,150,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 ................... (re. $11,792,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $873,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,750,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $666,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,024,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $792,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,353,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and expenses, including grants, relating to the federal
     supplemental educational opportunity grant program (50949) .........
     8,000,000 ........................................... (re. $960,000)
   For services and expenses related to the federal  college  work  study
     program (50948) ... 14,000,000 .................... (re. $2,229,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Federal Teach Grant Aid Account - 25215
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $18,523,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,558,000)
                                    748                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,280,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses, including grants, related  to  the  federal
     teach grant aid program (50951) ... 20,000,000 ... (re. $16,653,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses, including grants, related to the federal
     teach grant aid program (50951) ... 20,000,000 ....... (re. $28,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   Iraq and Afghanistan Service Award Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the federal scholarship for indi-
     viduals whose parents served in Iraq or Afghanistan after  September
     11, 2001 (50925) ... 100,000 ........................ (re. $100,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY HEERF Program Account
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  administration  of federal grants related to the higher education
     emergency relief fund program  as  authorized  pursuant  to  various
     federal  laws  including,  but  not limited to, the coronavirus aid,
     relief, and economic security (CARES) act, the coronavirus  response
     and  relief supplemental appropriation act of 2021, and the American
     rescue plan act of 2021. Funds appropriated  herein  may  be  trans-
     ferred  or  suballocated  to any state department, agency, or public
     authority (80548) ... 521,200,000 ................... (re. $478,000)
 
   Special Revenue Funds - Federal
   Federal Education Fund
   SUNY Pell Program Account - 25218
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ...... (re. $229,423,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $97,826,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $99,789,000)
                                    749                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses, including grants, related to the federal
     Pell grant program (50945) ... 400,000,000 ....... (re. $93,468,000)

 By chapter 50, section 1, of the laws of 2019:
   For services and expenses, including grants, related  to  the  federal
     Pell grant program (50945) ... 400,000,000 ........ (re. $7,322,000)
 
   Special Revenue Funds - Federal
   Federal Health and Human Services Fund
   Federal Scholarship Account - 25114
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the federal scholarship for
     disadvantaged students program (50950) .............................
     750,000 ............................................. (re. $684,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses  related  to  the  federal  scholarship  for
     disadvantaged students program (50950) ... 750,000 .. (re. $122,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the federal scholarship for
     disadvantaged students program (50950) ... 500,000 .. (re. $352,000)
 
 UNIVERSITY-WIDE PROGRAMS
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses related to the establishment of  child  care
     centers  at  additional  campuses  and/or  the expansion of existing
     on-campus child care centers to serve  additional  children  (50891)
     ... 5,400,000 ..................................... (re. $4,353,000)
 
 SYSTEM ADMINISTRATION
 
   Special Revenue Funds - Other
   State University Income Fund
   State University Revenue Offset Account - 22655

 By chapter 50, section 1, of the laws of 2023:
   For nonrecurring investments in transformational initiatives at state-
     operated  campuses,  statutory  and contract colleges, and community
     colleges, including but not limited to investments to support  inno-
     vation, help meet the workforce needs of the future, enhance student
     support  services,  improve  academic programs, increase enrollment,
     and modernize campus operations; provided that such funds  shall  be
     allocated pursuant to a plan approved by the director of the budget;
                                    750                        12650-09-4
 
                       STATE UNIVERSITY OF NEW YORK
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     provided further that a portion of the funds herein appropriated may
     be  transferred  to the general fund-local assistance account of the
     state university of New York to make payments to community  colleges
     to accomplish the purposes of this appropriation (50905) ...........
     75,000,000 ....................................... (re. $42,270,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  nonrecurring  strategic  investments  in state-operated campuses,
     statutory and contract colleges, state university of New York hospi-
     tals and community colleges, including but not  limited  to  invest-
     ments  to  improve  academic  programs, increase enrollment, enhance
     student support services and  modernize  campus  or  hospital  oper-
     ations;  provided  that  such funds shall be allocated pursuant to a
     plan approved by the director of the budget; provided further that a
     portion of the funds herein appropriated may be transferred  to  the
     general fund-local assistance account of the state university of New
     York  to  make  payments  to  community  colleges  to accomplish the
     purposes of such approved plan (50905) .............................
     60,000,000 ....................................... (re. $24,524,000)
 
 GENERAL INCOME REIMBURSABLE
 
   Special Revenue Funds - Other
   State University Income Fund
   State University General Income Reimbursable Account - 22653
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of activities supported in whole or in  part
     by user fees and other charges (50938) .............................
     837,800,000 ..................................... (re. $680,930,000)
                                    751                        12650-09-4
 
                        STATEWIDE FINANCIAL SYSTEM
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      32,009,000                 0
                                       ----------------  ----------------
     All Funds ........................      32,009,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 32,009,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   development   of   enterprise   technology
   solutions.  Funds  appropriated herein may
   be suballocated to any other state depart-
   ment, agency or public benefit corporation
   to achieve this purpose; provided however,
   these funds shall only be  available  upon
   the  mutual  agreement  of the director of
   the budget and the state comptroller on  a
   joint  implementation  plan  for the inte-
   grated development of statewide  financial
   system  to  be  utilized  by agencies, the
   division of the budget, and the office  of
   the state comptroller (13001).
 
 Personal service--regular (50100) ............. 14,845,000
 Temporary service (50200) ........................ 350,000
 Holiday/overtime compensation (50300) ............. 66,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) .................. 16,591,000
 Equipment (56000) ................................. 87,000
                                             --------------
                                    752                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any provision of law to the contrary, for
   payment according to  the  following  schedule,  net  of
   refunds,  rebates,  reimbursements, credits, repayments,
   and/or disallowances:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     310,263,000                 0
   Special Revenue Funds - Other ......     109,817,000        81,176,000
   Internal Service Funds .............      79,050,300        26,361,200
                                       ----------------  ----------------
     All Funds ........................     499,130,300       107,537,200
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 57,657,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   administration and operations program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51322).
 
 Personal service--regular (50100) ............. 37,169,000
 Temporary service (50200) ........................ 142,000
 Holiday/overtime compensation (50300) ............. 60,000
 Supplies and materials (57000) ................. 3,018,000
 Travel (54000) ................................... 134,000
 Contractual services (51000) .................. 16,243,000
 Equipment (56000) ................................ 891,000
                                             --------------
 
 CONCILIATION AND MEDIATION PROGRAM ........................... 3,217,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and  expenses  related  to  the
   conciliation and mediation program.
                                    753                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51311).
 
 Personal service--regular (50100) .............. 3,029,000
 Temporary service (50200) ......................... 50,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) .................... 18,000
 Travel (54000) .................................... 91,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 5,000
                                             --------------
 
 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 258,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses related to the New
   York state is open  for  business  program
   (51320).
 
 Personal service--regular (50100) ................ 258,000
                                             --------------

 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 3,024,000
                                                           --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   New  York  State  Secure Choice Administrative Account -
     23806
 
 For services and  expenses  related  to  the
   administration   of  the  New  York  state
   secure choice savings program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
                                    754                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   part of this  appropriation  as  if  fully
   stated (51324).
 
 Personal service--regular (50100) ................ 365,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ................... 240,000
 Travel (54000) .................................... 16,000
 Contractual services (51000) ................... 2,000,000
 Equipment (56000) ................................ 107,000
 Fringe benefits (60000) .......................... 240,000
 Indirect costs (58800) ............................ 11,000
                                             --------------

 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND
   REAL PROPERTY TAX PROGRAM ................................ 430,330,300
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   revenue analysis, collection, enforcement,
   processing, and real property tax program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).

 Personal service--regular (50100) ............ 231,612,000
 Temporary service (50200) ...................... 1,247,000
 Holiday/overtime compensation (50300) .......... 3,190,000
 Supplies and materials (57000) ................... 454,000
 Travel (54000) ................................. 4,708,000
 Contractual services (51000) ................... 7,382,000
 Equipment (56000) ................................ 538,000
                                             --------------
     Program account subtotal ................. 249,131,000
                                             --------------
 
   Special Revenue Funds - Other
   Dedicated Miscellaneous Special Revenue Account
   Highway Use Tax Administration Account - 23801
 
 For  services  and  expenses  related to the
   administration of the highway use tax.
                                    755                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 2,000
 Contractual services (51000) ..................... 200,000
 Fringe benefits (60000) .......................... 123,000
 Indirect costs (58800) ............................. 6,000
                                             --------------
     Program account subtotal ..................... 518,000
                                             --------------
 
   Special Revenue Funds - Other
   HCRA Resources Fund
   Cigarette Strike Task Force Account - 20822
 
 For services and  expenses  related  to  the
   investigation  and prosecution of criminal
   activity  associated  with  the  sale  and
   trafficking of illegal cigarettes (51313).
 
 Personal service--regular (50100) .............. 2,492,000
 Supplies and materials (57000) .................... 45,000
 Travel (54000) ................................... 120,000
 Contractual services (51000) ...................... 50,000
 Equipment (56000) ................................. 35,000
 Fringe benefits (60000) ........................ 1,640,000
 Indirect costs (58800) ............................ 68,000
                                             --------------
     Program account subtotal ................... 4,450,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing Agreement Account - 22195
 
 For moneys to the department of taxation and
   finance   for  various  equitable  sharing
   agreements to be used for law  enforcement
   purposes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
                                    756                        12650-09-4

                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).
 
 Supplies and materials (57000) ................... 400,000
 Travel (54000) .................................... 50,000
 Contractual services (51000) ..................... 200,000
 Equipment (56000) ................................ 350,000
                                             --------------
     Program account subtotal ................... 1,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DTF Justice Account - 22217
 
 For moneys to the department of taxation and
   finance for the justice department federal
   equitable sharing agreement to be used for
   law enforcement purposes (51313).
 
 Supplies and materials (57000) ................... 200,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-DTF Treasury Account - 22218
 
 For moneys to the department of taxation and
   finance for the treasury department feder-
   al  equitable sharing agreement to be used
   for law enforcement purposes (51313).
 
 Supplies and materials (57000) ................... 200,000
 Contractual services (51000) ..................... 350,000
 Equipment (56000) ................................ 200,000
                                             --------------
     Program account subtotal ..................... 750,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Industrial and Utility Service Account - 22004
                                    757                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 For services and  expenses  related  to  the
   preparation of appraisals on special fran-
   chises,  unit  of production values of oil
   and gas rights and assessment ceilings  on
   railroad properties.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) .............. 1,902,000
 Temporary service (50200) ......................... 40,000
 Holiday/overtime compensation (50300) ............. 10,000
 Supplies and materials (57000) ..................... 2,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 93,000
 Fringe benefits (60000) ........................ 1,251,000
 Indirect costs (58800) ............................ 52,000
                                             --------------
     Program account subtotal ................... 3,355,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Local Services Account - 22078
 
 For services and  expenses  related  to  the
   revenue analysis, collection, enforcement,
   processing, and real property tax program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).
 
 Personal service--regular (50100) ................ 734,000
 Temporary service (50200) .......................... 5,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ...................... 48,000
                                    758                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) .......................... 483,000
 Indirect costs (58800) ............................ 20,000
                                             --------------
     Program account subtotal ................... 1,297,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Assessment Account - 22062
 
 For  services  and  expenses  related to the
   administration, collection,  and  distrib-
   ution of the New York city personal income
   taxes.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).

 Personal service--regular (50100) ............. 36,633,000
 Temporary service (50200) ...................... 1,315,000
 Supplies and materials (57000) ................. 2,553,000
 Travel (54000) ................................. 2,000,000
 Contractual services (51000) .................. 18,000,000
 Equipment (56000) .............................. 2,000,000
 Fringe benefits (60000) ....................... 24,108,000
 Indirect costs (58800) ......................... 1,420,000
                                             --------------
     Program account subtotal .................. 88,029,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Tax Revenue Arrearage Account - 22168
 
 For services and  expenses  related  to  the
   administration and collection of outstand-
   ing  tax  liabilities  through  the use of
   contractual services.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
                                    759                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51313).
 
 Contractual services (51000) ................... 2,000,000
                                             --------------
     Program account subtotal ................... 2,000,000
                                             --------------
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 For services and expenses in connection with
   the  purchase of banking services, as well
   as for tax return processing and  process-
   ing support within the department of taxa-
   tion and finance.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (51313).

 Personal service--regular (50100) .............. 3,090,000
 Supplies and materials (57000) ................. 2,000,000
 Travel (54000) .................................... 25,700
 Contractual services (51000) .................. 18,180,000
 Equipment (56000) ................................ 200,000
 Fringe benefits (60000) ........................ 2,034,000
 Indirect costs (58800) ........................... 100,000
                                             --------------
     Program account subtotal .................. 25,629,700
                                             --------------
 
   Internal Service Funds
   Agencies Internal Service Fund
   Tax Contact Center Account - 55073
 
 For payments related to the planning, devel-
   opment and establishment of a  new  state-
   wide  contact center within the department
   of taxation and  finance,  the  office  of
   children   and  family  services  and  the
   department of labor on behalf of  customer
   state agencies.
 Notwithstanding  any  other provision of law
   to the contrary, for the purpose of  plan-
                                    760                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
   ning,  developing  and/or implementing the
   consolidation of administration,  business
   services,  procurement,  information tech-
   nology and/or other functions shared among
   agencies  to  improve  the  efficiency and
   effectiveness  of  government  operations,
   the amounts appropriated herein may be (i)
   interchanged  without  limit,  (ii) trans-
   ferred between any other state  operations
   appropriations  within  this  agency or to
   any other state operations  appropriations
   of  any state department, agency or public
   authority, and/or  (iii)  suballocated  to
   any  state  department,  agency  or public
   authority with the approval of the  direc-
   tor  of  the  budget  who  shall file such
   approval with the department of audit  and
   control and copies thereof with the chair-
   man  of  the  senate finance committee and
   the chairman  of  the  assembly  ways  and
   means committee (51313).
 
 Personal service--regular (50100) ............. 31,227,000
 Contractual services (51000) ..................... 789,600
 Fringe benefits (60000) ....................... 20,551,000
 Indirect costs (58800) ........................... 853,000
                                             --------------
     Program account subtotal .................. 53,420,600
                                             --------------
 
 TREASURY MANAGEMENT PROGRAM .................................. 4,644,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Investment Services Account - 22034
 
 For  services  and  expenses relating to the
   performance of certain fiduciary responsi-
   bilities on behalf  of  certain  agencies,
   public  benefit  corporations  and  public
   authorities.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (51317).
                                    761                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) .............. 2,101,000
 Temporary service (50200) ......................... 17,000
 Holiday/overtime compensation (50300) .............. 1,000
 Supplies and materials (57000) ................... 130,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ..................... 940,000
 Equipment (56000) .................................. 4,000
 Fringe benefits (60000) ........................ 1,383,000
 Indirect costs (58800) ............................ 58,000
                                             --------------
                                    762                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY
   TAX PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equitable Sharing Agreement - Justice Account - 25406
 
 By chapter 50, section 1, of the laws of 2018:
   For  moneys  to the department of taxation and finance for the justice
     department federal equitable sharing agreement to be  used  for  law
     enforcement purposes (51313).
   Nonpersonal service (57050) ... 2,500,000 ............. (re. $402,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Equitable Sharing Agreement - Treasury Account - 25524
 
 By chapter 50, section 1, of the laws of 2018:
   For  moneys to the department of taxation and finance for the treasury
     department federal equitable sharing agreement to be  used  for  law
     enforcement purposes (51313).
   Nonpersonal service (57050) ... 2,500,000 ........... (re. $1,121,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York City Assessment Account - 22062
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and expenses related to the administration, collection,
     and distribution of the New York city personal income taxes.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2023-24 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (51313).
   Personal service--regular (50100) ... 35,566,000 ... (re. $35,566,000)
   Temporary service (50200) ... 1,315,000 ............. (re. $1,315,000)
   Supplies and materials (57000) ... 2,553,000 ........ (re. $2,553,000)
   Travel (54000) ... 2,000,000 ........................ (re. $2,000,000)
   Contractual services (51000) ... 18,000,000 ........ (re. $18,000,000)
   Equipment (56000) ... 2,000,000 ..................... (re. $2,000,000)
   Fringe benefits (60000) ... 16,799,000 ............. (re. $16,799,000)
   Indirect costs (58800) ... 1,420,000 ................ (re. $1,420,000)
 
   Internal Service Funds
   Agencies Internal Service Fund
   Banking Services Account - 55057
 
 By chapter 50, section 1, of the laws of 2023:
                                    763                        12650-09-4
 
                    DEPARTMENT OF TAXATION AND FINANCE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses in connection with the purchase  of  banking
     services,  as  well  as  for  tax  return  processing and processing
     support within the department of taxation and finance.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51313).
   Personal service--regular (50100) ... 3,000,000 ..... (re. $3,000,000)
   Supplies and materials (57000) ... 2,000,000 ........ (re. $1,982,000)
   Travel (54000) ... 25,700 .............................. (re. $25,700)
   Contractual services (51000) ... 18,180,000 ........ (re. $14,804,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
   Fringe benefits (60000) ... 1,874,400 ............... (re. $1,874,400)
   Indirect costs (58800) ... 99,900 ...................... (re. $99,900)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses in connection with the purchase of banking
     services, as well  as  for  tax  return  processing  and  processing
     support within the department of taxation and finance.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (51313).
   Supplies and materials (57000) ... 2,000,000 .......... (re. $300,000)
   Travel (54000) ... 25,700 .............................. (re. $23,200)
   Contractual services (51000) ... 18,180,000 ......... (re. $3,852,000)
   Equipment (56000) ... 200,000 ......................... (re. $200,000)
                                    764                        12650-09-4
 
                          DIVISION OF TAX APPEALS
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       4,048,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,048,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 4,048,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program (81001).
 
 Personal service--regular (50100) .............. 3,583,000
 Temporary service (50200) ......................... 73,000
 Supplies and materials (57000) ................... 101,000
 Travel (54000) .................................... 32,000
 Contractual services (51000) ..................... 257,000
 Equipment (56000) .................................. 2,000
                                             --------------
                                    765                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................     442,137,000       544,483,000
   Special Revenue Funds - Federal ....      40,991,000       204,011,000
   Special Revenue Funds - Other ......      17,766,000        26,835,000
                                       ----------------  ----------------
     All Funds ........................     500,894,000       775,329,000
                                       ================  ================
 
                                 SCHEDULE
 
 BUS SAFETY PROGRAM ........................................... 8,680,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services and expenses of the bus safety
   program (54211).

 Personal service--regular (50100) .............. 7,032,000
 Holiday/overtime compensation (50300) ............ 934,000
 Supplies and materials (57000) .................... 30,000
 Travel (54000) ................................... 498,000
 Contractual services (51000) ...................... 78,000
 Equipment (56000) ................................ 108,000
                                             --------------
 
 MOTOR CARRIER SAFETY PROGRAM ................................. 8,284,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of  the  motor
   carrier safety program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54213).
 
 Personal service--regular (50100) .............. 4,809,000
 Holiday/overtime compensation (50300) ............ 228,000
 Supplies and materials (57000) .................... 94,000
                                    766                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) ................................... 120,000
 Contractual services (51000) ................... 3,015,000
 Equipment (56000) ................................. 18,000
                                             --------------
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 55,547,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
 
 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Nonpersonal service (57050) .................... 1,378,000
                                             --------------
     Program account subtotal ................... 1,378,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446

 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Personal service (50000) ....................... 3,249,000
 Nonpersonal service (57050) .................... 5,294,000
 Fringe benefits (60090) ........................ 2,061,000
 Indirect costs (58850) ........................... 164,000
                                             --------------
     Program account subtotal .................. 10,768,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 For  services  and  expenses  related to the
   office of passenger and freight  transpor-
   tation (54292).
 
 Personal service (50000) ...................... 13,664,000
 Nonpersonal service (57050) .................... 5,825,000
 Fringe benefits (60090) ........................ 8,668,000
 Indirect costs (58850) ........................... 688,000
                                             --------------
     Program account subtotal .................. 28,845,000
                                             --------------
                                    767                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
   Special Revenue Funds - Other
   Clean Air Fund
   Mobile Source Account - 21452
 
 For the expenses of the department of trans-
   portation,  including liabilities incurred
   prior to April 1, 2024,  relating  to  the
   implementation  and  administration of the
   heavy duty  vehicle  emissions  inspection
   program.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54292).
 
 Personal service--regular (50100) ................ 518,000
 Holiday/overtime compensation (50300) ............ 158,000
 Supplies and materials (57000) ................... 217,000
 Travel (54000) .................................... 54,000
 Contractual services (51000) ...................... 64,000
 Equipment (56000) ................................. 72,000
 Fringe benefits (60000) .......................... 445,000
 Indirect costs (58800) ............................ 22,000
                                             --------------
     Program account subtotal ................... 1,550,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan Mass  Transportation  Operating  Assistance
     Account - 21402
 
 For  services  and  expenses  related to the
   administration of the mass  transportation
   operating assistance program including bus
   inspections primarily within the metropol-
   itan   commuter  transportation  district.
   Provided,  however,  notwithstanding   any
   other  provision  of law, $100,000 of this
   appropriation shall be made available  for
   contractual  services  for  the purpose of
   auditing  and  examining   the   accounts,
   books,  records,  documents, and papers of
   transportation  operators  receiving  mass
   transportation     operating    assistance
   payments  serving  primarily  within   the
                                    768                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
   metropolitan    commuter    transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program (54292).

 Personal service--regular (50100) .............. 2,857,000
 Holiday/overtime compensation (50300) ............ 411,000
 Supplies and materials (57000) .................... 32,000
 Travel (54000) ................................... 204,000
 Contractual services (51000) ..................... 211,000
 Equipment (56000) ................................. 44,000
 Fringe benefits (60000) ........................ 2,151,000
 Indirect costs (58800) ........................... 102,000
                                             --------------
     Program account subtotal ................... 6,012,000
                                             --------------
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public   Transportation   Systems  Operating  Assistance
     Account - 21401
 
 For services and  expenses  related  to  the
   administration  of the mass transportation
   operating assistance program including bus
   inspections  primarily  outside   of   the
   metropolitan    commuter    transportation
   district. Provided, however, notwithstand-
   ing any other provision of  law,  $100,000
   of this appropriation shall be made avail-
   able  for  contractual  services  for  the
   purpose  of  auditing  and  examining  the
   accounts,  books,  records, documents, and
   papers of transportation operators receiv-
   ing mass transportation operating  assist-
   ance payments serving primarily outside of
   the  metropolitan  commuter transportation
   district when the commissioner  of  trans-
   portation deems such audits necessary.
 Such  contracts may also include, but not be
   limited  to,  recommendations  to  achieve
   economies  and  efficiencies  in the state
   transportation    operating     assistance
   program (54292).
 
 Personal service--regular (50100) ................ 797,000
 Holiday/overtime compensation (50300) ............. 18,000
 Supplies and materials (57000) ..................... 6,000
                                    769                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 Travel (54000) .................................... 12,000
 Contractual services (51000) ..................... 210,000
 Equipment (56000) .................................. 6,000
 Fringe benefits (60000) .......................... 537,000
 Indirect costs (58800) ............................ 26,000
                                             --------------
     Program account subtotal ................... 1,612,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 For payment of expenses related to operation
   of Stewart and Republic airports (54292).
 
 Personal service--regular (50100) ................ 160,000
 Travel (54000) .................................... 11,000
 Contractual services (51000) ................... 5,100,000
 Fringe benefits (60000) .......................... 106,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
     Program account subtotal ................... 5,382,000
                                             --------------
 
 OPERATIONS PROGRAM ......................................... 426,631,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the  payment  of  costs of snow and ice
   control on state highways  and  preventive
   maintenance  on state roads and bridges as
   defined in paragraph (a) of subdivision  1
   of section 10-d of the highway law.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (54291).
 
 Personal service--regular (50100) ............ 156,742,000
 Temporary service (50200) ...................... 4,926,000
 Holiday/overtime compensation (50300) ......... 41,753,000
 Supplies and materials (57000) ............... 151,965,000
 Travel (54000) ................................... 112,000
                                    770                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 Contractual services (51000) .................. 67,323,000
 Equipment (56000) ................................ 600,000
                                             --------------
     Program account subtotal ................. 423,421,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway  Construction  and  Maintenance Safety Education
     Account - 22089
 
 For services and  expenses  related  to  the
   operations program (54291).
 
 Supplies and materials (57000) ..................... 1,000
 Contractual services (51000) ..................... 208,000
 Equipment (56000) .................................. 1,000
                                             --------------
     Program account subtotal ..................... 210,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Surplus Property Account - 21933
 
 For  services  and  expenses  related to the
   operations program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (54291).
 
 Supplies and materials (57000) ................. 1,000,000
 Contractual services (51000) ................... 1,000,000
 Equipment (56000) .............................. 1,000,000
                                             --------------
     Program account subtotal ................... 3,000,000
                                             --------------
 
 RAIL SAFETY PROGRAM .......................................... 1,752,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
                                    771                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
                        STATE OPERATIONS   2024-25
 
 For services and expenses of the rail safety
   program (54215).
 
 Personal service--regular (50100) .............. 1,467,000
 Holiday/overtime compensation (50300) ............. 92,000
 Supplies and materials (57000) .................... 33,000
 Travel (54000) ................................... 136,000
 Contractual services (51000) ...................... 11,000
 Equipment (56000) ................................. 13,000
                                             --------------
                                    772                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION

               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 BUS SAFETY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $4,016,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $492,000)
   Supplies and materials (57000) ... 30,000 .............. (re. $26,000)
   Travel (54000) ... 498,000 ............................ (re. $363,000)
   Contractual services (51000) ... 78,000 ................ (re. $70,000)
   Equipment (56000) ... 108,000 .......................... (re. $95,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,694,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $192,000)
   Supplies and materials (57000) ... 30,000 ............... (re. $8,000)
   Travel (54000) ... 498,000 ............................ (re. $191,000)
   Contractual services (51000) ... 78,000 ................. (re. $3,000)
   Equipment (56000) ... 108,000 .......................... (re. $47,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,333,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $254,000)
   Supplies and materials (57000) ... 30,000 .............. (re. $16,000)
   Travel (54000) ... 498,000 ............................ (re. $305,000)
   Contractual services (51000) ... 78,000 ................ (re. $41,000)
   Equipment (56000) ... 108,000 .......................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,909,000)
   Holiday/overtime compensation (50300) ... 934,000 ..... (re. $419,000)
   Supplies and materials (57000) ... 30,000 ............... (re. $5,000)
   Travel (54000) ... 498,000 ............................ (re. $320,000)
   Contractual services (51000) ... 78,000 ................ (re. $67,000)
   Equipment (56000) ... 108,000 .......................... (re. $69,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 7,032,000 ..... (re. $1,680,000)
   Holiday/overtime compensation (50300) ... 934,000 ...... (re. $54,000)
   Travel (54000) ... 498,000 ............................ (re. $263,000)
   Contractual services (51000) ... 78,000 ................ (re. $16,000)
   Equipment (56000) ... 108,000 .......................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the bus safety program (54211).
   Personal service--regular (50100) ... 5,860,000 ....... (re. $506,000)
                                    773                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Holiday/overtime compensation (50300) ... 778,000 ...... (re. $74,000)
   Travel (54000) ... 415,000 ............................ (re. $139,000)
   Contractual services (51000) ... 65,000 ................. (re. $3,000)
 
 MOTOR CARRIER SAFETY PROGRAM

   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,809,000 ..... (re. $2,886,000)
   Holiday/overtime compensation (50300) ... 228,000 ..... (re. $196,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $91,000)
   Travel (54000) ... 120,000 ............................ (re. $113,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $2,983,000)
   Equipment (56000) ... 18,000 ........................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2022-23  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $998,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $152,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $84,000)
   Travel (54000) ... 120,000 ............................. (re. $98,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,339,000)
   Equipment (56000) ... 18,000 ........................... (re. $17,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2021-22  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $828,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $139,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $75,000)
   Travel (54000) ... 120,000 ............................. (re. $93,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,603,000)
                                    774                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Equipment (56000) ... 18,000 ........................... (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ..... (re. $1,321,000)
   Holiday/overtime compensation (50300) ... 192,000 ..... (re. $147,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $78,000)
   Travel (54000) ... 120,000 ............................. (re. $89,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,578,000)
   Equipment (56000) ... 18,000 ............................ (re. $9,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 4,053,000 ....... (re. $867,000)
   Holiday/overtime compensation (50300) ... 192,000 ...... (re. $28,000)
   Supplies and materials (57000) ... 94,000 .............. (re. $85,000)
   Travel (54000) ... 120,000 ............................. (re. $51,000)
   Contractual services (51000) ... 3,015,000 .......... (re. $1,544,000)

 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the motor carrier safety program.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2018-19  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54213).
   Personal service--regular (50100) ... 3,377,000 ....... (re. $517,000)
   Holiday/overtime compensation (50300) ... 160,000 ...... (re. $12,000)
   Supplies and materials (57000) ... 78,000 .............. (re. $65,000)
   Travel (54000) ... 100,000 ............................. (re. $32,000)
   Contractual services (51000) ... 2,512,000 .......... (re. $1,467,000)
   Equipment (56000) ... 15,000 ........................... (re. $15,000)
 
 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Aviation Administration Planning Account - 25303
                                    775                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,378,000 ........... (re. $1,378,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)

 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   FTA Program Management Account - 25446
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 3,249,000 .............. (re. $2,623,000)
   Nonpersonal service (57050) ... 5,294,000 ........... (re. $5,293,000)
   Fringe benefits (60090) ... 2,094,000 ............... (re. $1,739,000)
   Indirect costs (58850) ... 174,000 .................... (re. $146,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 3,249,000 .............. (re. $3,134,000)
   Nonpersonal service (57050) ... 5,294,000 ........... (re. $4,680,000)
   Fringe benefits (60090) ... 1,876,000 ............... (re. $1,718,000)
   Indirect costs (58850) ... 160,000 ..................... (re. $147,000
 
 By chapter 50, section 1, of the laws of 2021:
                                    776                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,068,000)
   Indirect costs (58850) ... 123,000 ...................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,443,000 ............... (re. $1,443,000)
   Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 2,499,000 .............. (re. $2,499,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000)
   Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000)
   Indirect costs (58850) ... 123,000 .................... (re. $123,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,447,000 .............. (re. $2,447,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,379,000)
   Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000)
   Indirect costs (58850) ... 156,000 .................... (re. $156,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 2,447,000 .............. (re. $1,631,000)
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,657,000)
   Fringe benefits (60090) ... 1,467,000 ................. (re. $358,000)
   Indirect costs (58850) ... 108,000 ..................... (re. $15,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ........... (re. $1,180,000)
   Fringe benefits (60090) ... 1,336,000 ................... (re. $2,000)
   Indirect costs (58850) ... 108,000 ...................... (re. $6,000)

 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,072,000 ............. (re. $606,000)
                                    777                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000)
   Indirect costs (58850) ... 119,000 ..................... (re. $34,000)
 
 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 2,399,000 .............. (re. $1,069,000)
   Nonpersonal service (57050) ... 4,170,000 ........... (re. $1,837,000)
   Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $57,000)
 
 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,714,000)
   Fringe benefits (60090) ... 822,000 ................... (re. $460,000)
   Indirect costs (58850) ... 55,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange  and Transfer Authority, the IT Interchange and Transfer
     Authority, and the Call Center Interchange and Transfer Authority as
     defined in the 2012-13 state fiscal year state operations  appropri-
     ation for the budget division program of the division of the budget,
     are  deemed  fully  incorporated herein and a part of this appropri-
     ation as if fully stated (54292).
   Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,102,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Motor Carrier Safety Account - 25397
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 13,664,000 ............ (re. $13,664,000)
   Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,806,000)
   Fringe benefits (60090) ... 8,807,000 ............... (re. $8,807,000)
   Indirect costs (58850) ... 729,000 .................... (re. $729,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 13,664,000 ............ (re. $13,652,000)
   Nonpersonal service (57050) ... 5,825,000 ........... (re. $5,065,000)
   Fringe benefits (60090) ... 7,887,000 ............... (re. $7,879,000)
   Indirect costs (58850) ... 576,000 .................... (re. $575,000)
                                    778                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............ (re. $10,154,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,383,000)
   Fringe benefits (60090) ... 6,066,000 ............... (re. $5,478,000)
   Indirect costs (58850) ... 443,000 .................... (re. $404,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ................ (re. $26,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,422,000)
   Fringe benefits (60090) ... 6,066,000 .................. (re. $72,000)
   Indirect costs (58850) ... 514,000 ..................... (re. $74,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,626,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,180,000)
   Fringe benefits (60090) ... 6,407,000 ............... (re. $4,643,000)
   Indirect costs (58850) ... 514,000 .................... (re. $372,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,543,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,027,000)
   Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000)
   Indirect costs (58850) ... 668,000 .................... (re. $487,000)
 
 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50,
     section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the office of passenger and
     freight transportation (54292).
   Personal service (50000) ... 10,510,000 ............. (re. $7,108,000)
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000)
   Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000)
   Indirect costs (58850) ... 462,000 .................... (re. $314,000)
 
 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related  to  the  office  of  passenger  and
     freight transportation (54292).
   Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000)
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Metropolitan Mass Transportation Operating Assistance Account - 21402
                                    779                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance payments serving primarily within the metropolitan commu-
     ter  transportation district when the commissioner of transportation
     deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,675,000)
   Holiday/overtime compensation (50300) ... 411,000 ..... (re. $107,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $25,000)
   Travel (54000) ... 204,000 ............................ (re. $148,000)
   Contractual services (51000) ... 211,000 .............. (re. $211,000)
   Equipment (56000) ... 44,000 ........................... (re. $43,000)
   Fringe benefits (60000) ... 2,192,000 ............... (re. $1,261,000)
   Indirect costs (58800) ... 102,000 ..................... (re. $64,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance payments serving primarily within the metropolitan commu-
     ter  transportation district when the commissioner of transportation
     deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,088,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $21,000)
   Travel (54000) ... 204,000 ............................. (re. $73,000)
   Contractual services (51000) ... 211,000 .............. (re. $209,000)
   Equipment (56000) ... 44,000 ........................... (re. $44,000)
   Fringe benefits (60000) ... 1,828,000 ................. (re. $437,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $14,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections  primarily  within the metropolitan commuter transporta-
     tion  district.  Provided,  however,   notwithstanding   any   other
                                    780                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $1,038,000)
   Holiday/overtime compensation (50300) ... 411,000 ....... (re. $2,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $23,000)
   Travel (54000) ... 204,000 ............................ (re. $102,000)
   Contractual services (51000) ... 211,000 .............. (re. $206,000)
   Equipment (56000) ... 44,000 ........................... (re. $44,000)
   Fringe benefits (60000) ... 1,792,000 ................. (re. $408,000)
   Indirect costs (58800) ... 81,000 ...................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily within the metropolitan  commuter  transporta-
     tion   district.   Provided,   however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ..... (re. $2,025,000)
   Holiday/overtime compensation (50300) ... 411,000 ...... (re. $64,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $22,000)
   Travel (54000) ... 204,000 ............................ (re. $101,000)
   Contractual services (51000) ... 211,000 .............. (re. $211,000)
   Equipment (56000) ... 44,000 ........................... (re. $36,000)
   Fringe benefits (60000) ... 1,783,000 ............... (re. $1,070,000)
   Indirect costs (58800) ... 98,000 ...................... (re. $66,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily within the metropolitan  commuter  transporta-
     tion   district.   Provided,   however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
                                    781                        12650-09-4

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     assistance payments serving primarily within the metropolitan commu-
     ter transportation district when the commissioner of  transportation
     deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 2,857,000 ....... (re. $856,000)
   Holiday/overtime compensation (50300) ... 411,000 ...... (re. $25,000)
   Supplies and materials (57000) ... 32,000 .............. (re. $11,000)
   Travel (54000) ... 204,000 ............................ (re. $114,000)
   Contractual services (51000) ... 211,000 .............. (re. $117,000)
   Fringe benefits (60000) ... 2,087,000 ................. (re. $567,000)
   Indirect costs (58800) ... 113,000 ..................... (re. $32,000)
 
   Special Revenue Funds - Other
   Mass Transportation Operating Assistance Fund
   Public Transportation Systems Operating Assistance Account - 21401
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $473,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 547,000 ................... (re. $343,000)
   Indirect costs (58800) ... 26,000 ...................... (re. $18,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
                                    782                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $291,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 510,000 ................... (re. $185,000)
   Indirect costs (58800) ... 23,000 ....................... (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $418,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $10,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 500,000 ................... (re. $272,000)
   Indirect costs (58800) ... 23,000 ...................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to the administration  of  the  mass
     transportation    operating   assistance   program   including   bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation  district.  Provided,  however,  notwithstanding  any   other
     provision  of  law,  $100,000  of  this  appropriation shall be made
     available for contractual services for the purpose of  auditing  and
     examining  the  accounts,  books,  records, documents, and papers of
     transportation operators  receiving  mass  transportation  operating
     assistance  payments  serving  primarily outside of the metropolitan
     commuter transportation district when the commissioner of  transpor-
     tation deems such audits necessary.
                                    783                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Such  contracts  may  also include, but not be limited to, recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $486,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 498,000 ................... (re. $306,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $20,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses related to the administration of the mass
     transportation   operating   assistance   program   including    bus
     inspections primarily outside of the metropolitan commuter transpor-
     tation   district.  Provided,  however,  notwithstanding  any  other
     provision of law, $100,000  of  this  appropriation  shall  be  made
     available  for  contractual services for the purpose of auditing and
     examining the accounts, books, records,  documents,  and  papers  of
     transportation  operators  receiving  mass  transportation operating
     assistance payments serving primarily outside  of  the  metropolitan
     commuter  transportation district when the commissioner of transpor-
     tation deems such audits necessary.
   Such contracts may also include, but not be  limited  to,  recommenda-
     tions to achieve economies and efficiencies in the state transporta-
     tion operating assistance program (54292).
   Personal service--regular (50100) ... 797,000 ......... (re. $317,000)
   Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000)
   Supplies and materials (57000) ... 6,000 ................ (re. $6,000)
   Travel (54000) ... 12,000 .............................. (re. $12,000)
   Contractual services (51000) ... 210,000 .............. (re. $210,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
   Fringe benefits (60000) ... 521,000 ................... (re. $214,000)
   Indirect costs (58800) ... 28,000 ...................... (re. $12,000)

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Transportation Aviation Account - 22165
 
 By chapter 50, section 1, of the laws of 2023:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Personal service--regular (50100) ... 160,000 ......... (re. $160,000)
   Travel (54000) ... 11,000 ............................... (re. $8,000)
   Contractual services (51000) ... 5,100,000 .......... (re. $4,128,000)
   Fringe benefits (60000) ... 94,000 ..................... (re. $94,000)
   Indirect costs (58800) ... 5,000 ........................ (re. $5,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For payment of expenses related to operation of Stewart  and  Republic
     airports (54292).
                                    784                        12650-09-4

                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Travel (54000) ... 11,000 .............................. (re. $11,000)
   Contractual services (51000) ... 5,100,000 .......... (re. $1,365,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 .......... (re. $1,973,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For payment of expenses related to operation of Stewart  and  Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 ............ (re. $481,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  payment  of expenses related to operation of Stewart and Republic
     airports (54292).
   Contractual services (51000) ... 4,700,000 ............ (re. $164,000)
 
 OPERATIONS PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For the payment of costs of snow and ice control on state highways and
     preventive maintenance on state roads  and  bridges  as  defined  in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2023-24  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     152,177,000 ...................................... (re. $60,946,000)
   Temporary service (50200) ... 4,783,000 ............. (re. $3,966,000)
   Holiday/overtime compensation (50300) ................................
     40,537,000 ....................................... (re. $27,397,000)
   Supplies and materials (57000) ... 151,965,000 .... (re. $137,896,000)
   Travel (54000) ... 112,000 ............................. (re. $58,000)
   Contractual services (51000) ... 67,323,000 ........ (re. $49,412,000)
   Equipment (56000) ... 600,000 ......................... (re. $412,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2022-23 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
                                    785                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 130,511,000 ...... (re. $36,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,675,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ........................................ (re. $7,484,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,757,000)
   Contractual services (51000) ... 61,400,000 ......... (re. $6,671,000)
   Equipment (56000) ... 547,000 ......................... (re. $454,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2021-22 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     124,781,000 ....................................... (re. $5,903,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $2,411,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $11,979,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,195,000)
   Travel (54000) ... 102,000 ............................. (re. $25,000)
   Contractual services (51000) ... 61,400,000 ......... (re. $9,754,000)
   Equipment (56000) ... 547,000 ......................... (re. $268,000)

 By chapter 50, section 1, of the laws of 2020:
   For the payment of costs of snow and ice control on state highways and
     preventive maintenance on state roads  and  bridges  as  defined  in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2020-21  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ....................................
     124,781,000 ...................................... (re. $15,876,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,038,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $12,079,000)
   Supplies and materials (57000) ... 137,951,000 ..... (re. $28,707,000)
   Travel (54000) ... 102,000 ............................. (re. $96,000)
   Contractual services (51000) ... 61,400,000 ........ (re. $30,669,000)
   Equipment (56000) ... 547,000 ......................... (re. $317,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    786                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding  any  other  provision of law to the contrary, the OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer Authority as defined in the  2019-20  state  fiscal  year  state
     operations  appropriation  for  the  budget  division program of the
     division of the budget, are deemed fully incorporated herein  and  a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 124,781,000 ... (re. $5,954,000)
   Temporary service (50200) ... 4,102,000 ............. (re. $1,617,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ....................................... (re. $11,024,000)
   Supplies and materials (57000) ... 137,951,000 ...... (re. $4,063,000)
   Contractual services (51000) ... 61,400,000 ........... (re. $413,000)
   Equipment (56000) ... 547,000 ........................... (re. $3,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For the payment of costs of snow and ice control on state highways and
     preventive  maintenance  on  state  roads  and bridges as defined in
     paragraph (a) of subdivision 1 of section 10-d of the highway law.
   Notwithstanding any other provision of law to the  contrary,  the  OGS
     Interchange and Transfer Authority and the IT Interchange and Trans-
     fer  Authority  as  defined  in  the 2018-19 state fiscal year state
     operations appropriation for the  budget  division  program  of  the
     division  of  the budget, are deemed fully incorporated herein and a
     part of this appropriation as if fully stated (54291).
   Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000)
   Temporary service (50200) ... 4,102,000 ............... (re. $310,000)
   Holiday/overtime compensation (50300) ................................
     34,765,000 ........................................ (re. $5,227,000)
   Supplies and materials (57000) ... 98,576,000 ....... (re. $2,475,000)
   Contractual services (51000) ... 48,116,000 ........... (re. $114,000)
   Equipment (56000) ... 16,511,000 ........................ (re. $4,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Highway Construction and Maintenance Safety Education Account - 22089
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    787                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)

 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $198,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2019:
   For services and expenses related to the operations program (54291).
   Contractual services (51000) ... 208,000 .............. (re. $208,000)
 
 RAIL SAFETY PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 1,467,000 ..... (re. $1,037,000)
   Holiday/overtime compensation (50300) ... 92,000 ....... (re. $62,000)
   Supplies and materials (57000) ... 33,000 .............. (re. $31,000)
   Travel (54000) ... 136,000 ............................ (re. $116,000)
   Contractual services (51000) ... 11,000 ................ (re. $11,000)
   Equipment (56000) ... 13,000 ........................... (re. $13,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
   Supplies and materials (57000) ... 18,000 .............. (re. $11,000)
   Travel (54000) ... 74,000 .............................. (re. $20,000)
   Contractual services (51000) ... 6,000 .................. (re. $6,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $110,000)
   Supplies and materials (57000) ... 18,000 ............... (re. $9,000)
   Travel (54000) ... 74,000 .............................. (re. $37,000)
   Contractual services (51000) ... 6,000 .................. (re. $5,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $145,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $16,000)
   Supplies and materials (57000) ... 18,000 .............. (re. $12,000)
   Travel (54000) ... 74,000 .............................. (re. $37,000)
   Contractual services (51000) ... 6,000 .................. (re. $6,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2019:
                                    788                        12650-09-4
 
                       DEPARTMENT OF TRANSPORTATION
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 797,000 ......... (re. $179,000)
   Holiday/overtime compensation (50300) ... 50,000 ....... (re. $12,000)
   Supplies and materials (57000) ... 18,000 ............... (re. $8,000)
   Travel (54000) ... 74,000 .............................. (re. $12,000)
   Equipment (56000) ... 7,000 ............................. (re. $7,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For services and expenses of the rail safety program (54215).
   Personal service--regular (50100) ... 664,000 .......... (re. $67,000)
   Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000)
   Supplies and materials (57000) ... 15,000 ............... (re. $7,000)
   Travel (54000) ... 61,000 .............................. (re. $21,000)
   Equipment (56000) ... 6,000 ............................. (re. $6,000)
                                    789                        12650-09-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      10,961,000           500,000
   Special Revenue Funds - Federal ....       2,221,000         4,681,000
   Special Revenue Funds - Other ......         900,000           899,000
                                       ----------------  ----------------
     All Funds ........................      14,082,000         6,080,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ....................................... 1,930,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ................ 417,000
 Supplies and materials (57000) .................... 10,000
 Travel (54000) .................................... 14,000
 Contractual services (51000) ..................... 570,000
 Equipment (56000) ................................. 19,000
                                             --------------
     Program account subtotal ................... 1,030,000
                                             --------------
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Remembrance and Cemetery Maintenance and Oper-
     ation Fund - 20201
 
 For  services and expenses related to veter-
   ans' cemetery operations (54648).

 Contractual services (51000) ..................... 900,000
                                             --------------
                                    790                        12650-09-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ..................... 900,000
                                             --------------
 
 VETERANS' BENEFITS ADVISING PROGRAM .......................... 9,931,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   veterans' benefits advising program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (54607).
 
 Personal service--regular (50100) .............. 8,949,000
 Holiday/overtime compensation (50300) ............. 23,000
 Supplies and materials (57000) .................... 63,000
 Travel (54000) ................................... 104,000
 Contractual services (51000) ..................... 352,000
 Equipment (56000) ................................ 440,000
                                             --------------
 
 VETERANS' EDUCATION PROGRAM .................................. 2,221,000
                                                           --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386
 
 For  services  and  expenses  related to the
   veterans' education program (54610).
 
 Personal service (50000) ....................... 1,301,000
 Nonpersonal service (57050) ...................... 208,000
 Fringe benefits (60090) .......................... 615,000
 Indirect costs (58850) ............................ 97,000
                                             --------------
                                    791                        12650-09-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
     section 1, of the laws of 2014:
   For  services  and expenses related to a federally funded state veter-
     ans' cemetery, pursuant to chapter 57  of  the  laws  of  2013,  and
     pursuant  to  a  project approved by the United States department of
     veterans' affairs (54611) ... 500,000 ............... (re. $500,000)
 
   Special Revenue Funds - Other
   Combined Expendable Trust Fund
   Veterans' Remembrance and Cemetery Maintenance and  Operation  Fund  -
     20201
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related to veterans' cemetery operations
     (54648).
   Contractual services (51000) ... 900,000 .............. (re. $899,000)
 
 VETERANS' EDUCATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Operating Grant Account - 25386
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to the veterans'  education  program
     (54610).
   Personal service (50000) ... 1,261,000 .............. (re. $1,261,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $208,000)
   Fringe benefits (60090) ... 588,000 ................... (re. $588,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $97,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and expenses related to the veterans' education program
     (54610).
   Personal service (50000) ... 1,239,000 ................ (re. $513,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $153,000)
   Fringe benefits (60090) ... 574,000 ................... (re. $150,000)
   Indirect costs (58850) ... 97,000 ...................... (re. $12,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to the veterans'  education  program
     (54610).
   Personal service (50000) ... 1,199,000 ................ (re. $549,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $141,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $140,000)
   Indirect costs (58850) ... 69,000 ...................... (re. $33,000)
                                    792                        12650-09-4
 
                     DEPARTMENT OF VETERANS' SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and expenses related to the veterans' education program
     (54610).
   Personal service (50000) ... 1,199,000 ................ (re. $539,000)
   Nonpersonal service (57050) ... 208,000 ............... (re. $143,000)
   Fringe benefits (60090) ... 549,000 ................... (re. $152,000)
   Indirect costs (58850) ... 69,000 ....................... (re. $2,000)
                                    793                        12650-09-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,545,000                 0
   Special Revenue Funds - Federal ....       8,851,000        17,191,000
   Special Revenue Funds - Other ......      14,608,000                 0
                                       ----------------  ----------------
     All Funds ........................      26,004,000        17,191,000
                                       ================  ================
 
                                 SCHEDULE
 
 ADMINISTRATION PROGRAM ...................................... 22,690,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   storage   of   sexual   offense   evidence
   collection kits.
 Notwithstanding  any  other provision of law
   to the contrary, the OGS  Interchange  and
   Transfer  Authority and the IT Interchange
   and Transfer Authority as defined  in  the
   2024-25 state fiscal year state operations
   appropriation   for  the  budget  division
   program of the division of the budget, are
   deemed fully  incorporated  herein  and  a
   part  of  this  appropriation  as if fully
   stated (19921).
 
 Personal service--regular (50100) ................ 565,000
 Supplies and materials (57000) .................... 50,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ................... 1,620,000
 Equipment (56000) ................................ 300,000
                                             --------------
     Program account subtotal ................... 2,545,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 For services and expenses related  to  crime
   victims assistance (19914).

 Personal service (50000) ....................... 3,298,000
 Nonpersonal service (57050) .................... 1,468,000
                                             --------------
                                    794                        12650-09-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 4,766,000
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 For  services  and expenses related to crime
   victims compensation (19917).
 
 Personal service (50000) ......................... 496,000
 Nonpersonal service (57050) ...................... 275,000
                                             --------------
     Program account subtotal ..................... 771,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   CVB-Conference Fees Account - 22050
 
 For services and  expenses  related  to  the
   administration program (81001).
 
 Supplies and materials (57000) .................... 15,000
 Travel (54000) .................................... 10,000
 Contractual services (51000) ...................... 80,000
                                             --------------
     Program account subtotal ..................... 105,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Criminal Justice Improvement Account - 21945

 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) .............. 4,666,000
 Supplies and materials (57000) .................... 60,000
 Travel (54000) ................................... 110,000
 Contractual services (51000) ................... 5,390,000
 Equipment (56000) ................................. 20,000
                                    795                        12650-09-4
 
                         OFFICE OF VICTIM SERVICES
 
                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60000) ........................ 3,125,000
 Indirect costs (58800) ........................... 193,000
                                             --------------
     Program account subtotal .................. 13,564,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   OVS Restitution Account - 22134
 
 For  services  and  expenses  related to the
   administration program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81001).
 
 Personal service--regular (50100) ................ 621,000
 Supplies and materials (57000) ................... 250,000
 Travel (54000) .................................... 18,000
 Contractual services (51000) ...................... 40,000
 Equipment (56000) ................................. 10,000
                                             --------------
     Program account subtotal ..................... 939,000
                                             --------------
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 3,314,000
                                                           --------------

   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 For victim and witness assistance in accord-
   ance with the federal crime control act of
   1984,   distributed  pursuant  to  a  plan
   prepared by the director of the office  of
   victim services and approved by the direc-
   tor  of the budget, or distributed through
   a competitive process. A portion of  these
   funds may be transferred, suballocated, or
   otherwise  made  available  to other state
   agencies (19906).
 
 Personal service (50000) ....................... 1,730,000
 Nonpersonal service (57050) ...................... 940,000
                                    796                        12650-09-4
 
                         OFFICE OF VICTIM SERVICES

                        STATE OPERATIONS   2024-25
 
 Fringe benefits (60090) .......................... 614,000
 Indirect costs (58850) ............................ 30,000
                                             --------------
                                    797                        12650-09-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADMINISTRATION PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For services and expenses related to crime victims assistance (19914).
   Personal service (50000) ... 3,219,000 .............. (re. $3,219,000)
   Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)

 By chapter 50, section 1, of the laws of 2022:
   For services and expenses related to crime victims assistance (19914).
   Personal service (50000) ... 3,190,000 .............. (re. $2,088,000)
   Nonpersonal service (57050) ... 1,468,000 ........... (re. $1,468,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,768,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 1,768,000 ........... (re. $1,096,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For services and expenses related to crime victims assistance (19914).
   Nonpersonal service (57050) ... 768,000 ............... (re. $529,000)
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims - Compensation Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Personal service (50000) ... 430,000 .................. (re. $430,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For services  and  expenses  related  to  crime  victims  compensation
     (19917).
   Personal service (50000) ... 426,000 .................. (re. $426,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Personal service (50000) ... 400,000 ................... (re. $27,000)
   Nonpersonal service (57050) ... 275,000 ............... (re. $275,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    798                        12650-09-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   For services  and  expenses  related  to  crime  victims  compensation
     (19917).
   Nonpersonal service (57050) ... 275,000 ................ (re. $90,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  crime  victims compensation
     (19917).
   Nonpersonal service (57050) ... 274,000 ............... (re. $209,000)
 
 VICTIM AND WITNESS ASSISTANCE PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   Crime Victims Assistance Account - 25370
 
 By chapter 50, section 1, of the laws of 2023:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,687,000 .............. (re. $1,687,000)
   Nonpersonal service (57050) ... 940,000 ............... (re. $940,000)
   Fringe benefits (60090) ... 491,000 ................... (re. $491,000)
   Indirect costs (58850) ... 30,000 ...................... (re. $30,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For victim and witness assistance in accordance with the federal crime
     control  act of 1984, distributed pursuant to a plan prepared by the
     director of the office of victim services and approved by the direc-
     tor of the budget, or distributed through a competitive  process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,671,000 ................. (re. $20,000)
   Nonpersonal service (57050) ... 960,000 ............... (re. $226,000)
   Fringe benefits (60090) ... 460,000 .................... (re. $13,000)
   Indirect costs (58850) ... 10,000 ....................... (re. $1,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,600,000 ................. (re. $44,000)
   Nonpersonal service (57050) ... 210,000 ................ (re. $31,000)
   Fringe benefits (60090) ... 460,000 .................... (re. $46,000)
 
 By chapter 50, section 1, of the laws of 2020:
                                    799                        12650-09-4
 
                         OFFICE OF VICTIM SERVICES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

   For victim and witness assistance in accordance with the federal crime
     control  act of 1984, distributed pursuant to a plan prepared by the
     director of the office of victim services and approved by the direc-
     tor of the budget, or distributed through a competitive  process.  A
     portion  of  these funds may be transferred, suballocated, or other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 1,600,000 ................. (re. $11,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For victim and witness assistance in accordance with the federal crime
     control act of 1984, distributed pursuant to a plan prepared by  the
     director of the office of victim services and approved by the direc-
     tor  of  the budget, or distributed through a competitive process. A
     portion of these funds may be transferred, suballocated,  or  other-
     wise made available to other state agencies (19906).
   Personal service (50000) ... 830,000 .................... (re. $8,000)
                                    800                        12650-09-4
 
                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       3,000,000                 0
   Special Revenue - Other ............       1,931,000                 0
   Special Revenue - Federal ..........          42,000                 0
                                       ----------------  ----------------
     All Funds ........................       4,973,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 FORFEITURE PROGRAM .............................................. 42,000
                                                           --------------
 
   Special Revenue Fund - Federal
   Federal Miscellaneous Operating Grants Fund
   Federal Forfeiture Account
 
 For  services  and  expenses incurred by the
   New York Waterfront Commission relating to
   the joint operation or  task  forces  with
   the  United  States Departments of Justice
   and Homeland Security.
 
 Holiday/overtime compensation (53000) ............. 42,000
                                             --------------
 
 OPERATIONS PROGRAM ........................................... 3,300,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses   relating   to
   support of the New York Waterfront Commis-
   sion  as constituted pursuant to section 6
   of chapter 882 of  the  laws  of  1953  as
   amended  by  Part EEE of chapter 58 of the
   laws of 2023. All  or  a  portion  of  the
   funds  appropriated herein may be suballo-
   cated or transferred to any state  depart-
   ment or agency (81003).
 
 Personal service--regular (50100) .............. 2,366,000
 Holiday/overtime compensation (50300) ............. 84,000
 Supplies and materials (57000) ................... 157,000
 Travel (54000) .................................... 63,000
 Contractual services (51000) ..................... 330,000
                                             --------------
                                    801                        12650-09-4
 
                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................... 3,000,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-NYWC Treasury Account - 22259
 
 For  services  and  expenses  related to the
   operations program.  A  portion  of  these
   funds  may  be suballocated to other state
   agencies (81003).
 
 Equipment (56000) ................................. 75,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ..................... 100,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-NYWC Justice Account - 22260
 
 For services and  expenses  related  to  the
   operations  program.  A  portion  of these
   funds may be suballocated to  other  state
   agencies (81003).
 
 Equipment (56000) ................................. 25,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   New York Seized Assets Account - 22264
 
 For  services  and  expenses  related to the
   operations program.  A  portion  of  these
   funds  may  be suballocated to other state
   agencies (81501).
 
 Equipment (56000) ................................ 125,000
 Supplies and Materials (57000) .................... 25,000
                                             --------------
     Program account subtotal ..................... 150,000
                                             --------------
 
 WATERFRONT EMPLOYERS ASSESSMENT PROGRAM ...................... 1,631,000
                                                           --------------
 
   Special Revenue Fund - Other
                                    802                        12650-09-4
 
                      NEW YORK WATERFRONT COMMISSION
 
                        STATE OPERATIONS   2024-25
 
   Miscellaneous Special Revenue Fund
   Employers Assessment Account
 
 For  services  and  expenses relating to the
   New York Waterfront  Commission's  assess-
   ment  on  waterfront employers and related
   services in the Port of New York.
 
 Personal Service-regular (50100) ............... 1,631,000
                                             --------------
                                    803                        12650-09-4
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       1,239,000                 0
   Special Revenue Funds - Other ......         150,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,389,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,389,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Personal service--regular (50100) ................ 827,000
 Supplies and materials (57000) .................... 25,000
 Travel (54000) .................................... 28,000
 Contractual services (51000) ..................... 320,000
 Equipment (56000) ................................. 39,000
                                             --------------
     Program account subtotal ................... 1,239,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WIG Justice Account - 22227
                                    804                        12650-09-4
 
                    OFFICE OF WELFARE INSPECTOR GENERAL
 
                        STATE OPERATIONS   2024-25
 
 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------

   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Equitable Sharing-WIG Treasury Account - 22228
 
 For  services  and  expenses associated with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or decreased by transfer  with  any  other
   appropriation   within  any  other  agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Welfare Inspector General Seized Assets Account - 22216
 
 For services and  expenses  associated  with
   the office of the welfare inspector gener-
   al.
 Notwithstanding any law to the contrary, the
   money hereby appropriated may be increased
   or  decreased  by  transfer with any other
   appropriation  within  any  other   agency
   (54901).
 
 Contractual services (51000) ...................... 50,000
                                             --------------
     Program account subtotal ...................... 50,000
                                             --------------
                                    805                        12650-09-4
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS

   Special Revenue Funds - Other ......     227,286,000                 0
                                       ----------------  ----------------
     All Funds ........................     227,286,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 WORKERS' COMPENSATION PROGRAM .............................. 227,286,000
                                                           --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Workers' Compensation Account - 21995
 
 For  services  and  expenses  related to the
   workers' compensation program.
 A portion of these funds may be suballocated
   to the department of law.
 Up to $4,000,000 of these funds may be  used
   for   personal   service  and  nonpersonal
   service associated with the  investigation
   and  prosecution  of workers' compensation
   fraud by the workers'  compensation  board
   inspector general.
 A portion of these funds may be suballocated
   to  the  office  of addiction services and
   supports for  the  opioid  tapering  pilot
   project (55203).
 
 Personal service--regular (50100) ............. 99,917,000
 Temporary service (50200) ........................ 173,000
 Holiday/overtime compensation (50300) ............ 402,000
 Supplies and materials (57000) ................. 3,269,000
 Travel (54000) ................................. 1,010,000
 Contractual services (51000) .................. 53,484,000
 Equipment (56000) .............................. 1,414,000
 Fringe benefits (60000) ....................... 64,949,000
 Indirect costs (58800) ......................... 2,347,000
                                             --------------
   Total amount available ..................... 226,965,000
                                             --------------
 
 For   suballocation  to  the  department  of
   health for expenses incurred in the devel-
   opment of  inpatient  hospital  rates  for
   workers'   compensation  benefit  payments
   (55205).
                                    806                        12650-09-4
 
                        WORKERS' COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 Personal service--regular (50100) ................ 187,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 5,000
 Equipment (56000) .................................. 5,000
 Fringe benefits (60000) .......................... 118,000
 Indirect costs (58800) ............................. 5,000
                                             --------------
   Total amount available ......................... 321,000
                                             --------------
                                    807                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  ADDITIONAL STATEWIDE COUNTER-TERRORISM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2016:
   For  services and expenses to support additional statewide counterter-
     rorism efforts. Notwithstanding any other provision of  law  to  the
     contrary,  funds  hereby appropriated may be transferred or suballo-
     cated to the division of state police and/or the division  of  mili-
     tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)
                                    808                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                              DATA ANALYTICS
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2022, as amended by chapter 50,
     section 1, of the laws of 2023:
   For  services  and  expenses  of  evidence-based risk management, data
     system analytics, business process improvement,  digital  government
     services,  technology  and  tools, and initiatives to improve fiscal
     operations, program  evaluation  and  service  delivery.  All  or  a
     portion  of  the  funds  appropriated here-in may be suballocated or
     transferred to any state department or agency (85014) ..............
     25,000,000 ....................................... (re. $25,000,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2023:
   For services and expenses  of  evidence-based  risk  management,  data
     system  analytics,  business process improvement, digital government
     service, technology and tools, and  initiatives  to  improve  fiscal
     operations,  program  evaluation  and  service  delivery.  All  or a
     portion of the funds appropriated here-in  may  be  suballocated  or
     transferred to any state department or agency (85014) ..............
     25,000,000 ....................................... (re. $25,000,000)
                                    809                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        DEFERRED COMPENSATION BOARD
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         111,000                 0
   Special Revenue Funds - Other ......         894,000                 0
                                       ----------------  ----------------
     All Funds ........................       1,005,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ........................................... 1,005,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses of the deferred
   compensation board pursuant to  section  5
   of the state finance law (81003).
 
 Contractual services (51000) ..................... 111,000
                                             --------------
     Program account subtotal ..................... 111,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Deferred Compensation Administration Account - 22151
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 493,000
 Temporary service (50200) .......................... 2,000
 Supplies and materials (57000) ..................... 4,000
 Travel (54000) ..................................... 5,000
 Contractual services (51000) ...................... 63,000
 Equipment (56000) .................................. 3,000
 Fringe benefits (60000) .......................... 310,000
 Indirect costs (58800) ............................ 14,000
                                             --------------
     Program account subtotal ..................... 894,000
                                             --------------
                                    810                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   7,527,620,000                 0
   Fiduciary Funds ....................     400,500,000                 0
                                       ----------------  ----------------
     All Funds ........................   7,928,120,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GENERAL STATE CHARGES .................................... 7,928,120,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  employee  fringe  benefits according to
   the following project  schedule  including
   those   benefits   which  are  related  to
   employees paid from  funds,  accounts,  or
   programs  where the division of the budget
   has issued waivers (85022) .............. 10,565,648,000
 
               Project Schedule
 PROJECT                               AMOUNT
 --------------------------------------------
 For the  state's  contribution
   to the health insurance fund
   and deposit into the retiree
   health  benefit  trust  fund
   pursuant to section 99-aa of
   the state finance  law.  The
   state's  share of the health
   insurance program  dividends
   shall  be  available to  pay
   for the premiums  in 2024-25
   ............................ 5,805,095,000
 For the  state's  contribution
   to the employees' retirement
   system  pension accumulation
   fund, the  police  and  fire
   retirement   system  pension
   accumulation fund,  and  the
   New    York   state   public
   employees group life  insur-
   ance  plan.  Provided howev-
   er, that notwithstanding any
   other provision  of  law  to
                                    811                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   the contrary, this appropri-
   ation  shall be available to
   make contributions  to  such
   funds   and  plan  in  state
   fiscal  year   2024-25   for
   liabilities    incurred   or
   estimated to be incurred  on
   or after April 1, 2025 ..... 2,282,511,000
 For  the  state's contribution
   to   the   social   security
   contribution fund .......... 1,147,147,000
 For   payments  to  the  state
   insurance fund for  workers'
   compensation   benefits  and
   other    related    workers'
   compensation  costs prior to
   or   after    they    become
   incurred  including  but not
   limited  to   the   benefits
   defined  in chapters 302 and
   303 of the laws of 1985 ...... 699,006,000
 For payment during the  period
   July  1,  2024  to  June 30,
   2025 of the state's share to
   the teachers  insurance  and
   annuity  association and the
   college retirement  equities
   fund  for  state  university
   faculty in  accordance  with
   chapter  337  of the laws of
   1964 ......................... 256,598,000
 For the  state's  contribution
   to   employee  benefit  fund
   programs ..................... 129,932,000
 For the  state's  contribution
   to the dental insurance plan .. 75,899,000
 For  the payment of the metro-
   politan commuter transporta-
   tion mobility  tax  pursuant
   to  article  23 of  the  tax
   law  as added by  chapter 25
   of the  laws  of  2009    on
   behalf     of     the  state
   employees   employed in  the
   metropolitan        commuter
   transportation district ....... 40,177,000
 For state reimbursement to New
   York  city for payments made
   for special accidental death
   benefits to beneficiaries of
                                    812                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES

                        STATE OPERATIONS   2024-25
 
   first responders made pursu-
   ant to section 208-f of  the
   general    municipal    law,
   including  the  payment   of
   liabilities  incurred  prior
   to April 1,  2024.  Notwith-
   standing  the  provisions of
   any other law to the contra-
   ry, for  state  fiscal  year
   2024-2025  the  liability of
   the state and the amount  to
   be  distributed or otherwise
   expended by the state pursu-
   ant  to section 208-f of the
   general municipal law  shall
   be  limited  to  the  amount
   appropriated .................. 32,025,000
 For  payment  of   liabilities
   incurred  during  the period
   July 1,  2024  through  June
   30,  2025  on  behalf of the
   state university of New York
   to the teachers'  retirement
   system  for  eligible  state
   university faculty ............ 20,726,000
 For the  state's  contribution
   to  the  survivors'  benefit
   fund  for  payments  to  the
   survivors of state employees
   and retired state employees ... 15,500,000
 For reimbursement to the unem-
   ployment  insurance fund for
   payments made  to  claimants
   formerly   employed  by  the
   state of New York ............. 15,000,000
 For the  state's  contribution
   to the vision care plan ....... 12,199,000
 For  expenses  incurred during
   the period July 1,  2024  to
   June  30,  2025  specific to
   the group disability  insur-
   ance  program  for employees
   in the professional  service
   in order to provide disabil-
   ity    benefits   for   such
   employees ..................... 10,395,000
 For  the  state's   share   of
   contributions  to the volun-
   tary  defined   contribution
   plan   made   on  behalf  of
                                    813                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   eligible employees  pursuant
   to chapter 18 of the laws of
   2012  who  elect  to partic-
   ipate in such plan  and  who
   are  not  otherwise eligible
   to participate in  the  SUNY
   optional retirement program .... 6,542,000
 For   payment  of  liabilities
   incurred  during  the period
   July 1,  2024  to  June  30,
   2025    specific    to   the
   metropolitan        commuter
   transportation  mobility tax
   pursuant  to   article 23 of
   the  tax  law  as  added  by
   chapter   25  of the laws of
   2009 on behalf  of the state
   university teaching hospital
   employees  at Stony    Brook
   and     downstate    medical
   employed  in  the   commuter
   transportation district ........ 5,293,000
 For  payments  for  the income
   protection plans of  current
   and prior years ................ 4,625,000
 For  the state's pension obli-
   gations   associated    with
   state   employees   who  are
   members   of  the  teachers'
   retirement system .............. 2,513,000
 For  state  reimbursements  to
   counties,  cities, towns, or
   villages for  payments  made
   for special accidental death
   benefits  made  pursuant  to
   section 208-f of the general
   municipal law. Notwithstand-
   ing the  provisions  of  any
   other  law  to the contrary,
   for state fiscal year  2024-
   2025  the  liability  of the
   state and the amount  to  be
   distributed   or   otherwise
   expended by the state pursu-
   ant to section 208-f of  the
   general  municipal law shall
   be  limited  to  the  amount
   appropriated ................... 2,000,000
 For  payments  associated with
                                    814                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   the    accident    reporting
   system ........................... 600,000
 For suballocation to the state
   university   of   New  York,
   pursuant to a plan  approved
   by the director of the budg-
   et,    for    services   and
   expenses  of   administering
   the     voluntary    defined
   contribution  plan,   estab-
   lished  pursuant  to chapter
   18 of the laws of 2012 ........... 500,000
 For reimbursement  of  liabil-
   ities  heretofore accrued or
   hereafter to  accrue  during
   the  period  July 1, 2024 to
   June  30,  2025  to  Cornell
   university     and    Alfred
   university for  unemployment
   for  employees of the statu-
   tory colleges .................... 500,000
 For the state's pension  obli-
   gations    associated   with
   state  employees   who   are
   members  of the state educa-
   tion  department's  optional
   retirement program ............... 393,000
 For  payment  of   liabilities
   incurred  during  the period
   July 1,  2024  to  June  30,
   2025   specific  to  federal
   retirement costs of  Cornell
   cooperative        extension
   professional  employees  who
   are now participating in the
   federal retirement system ........ 200,000
 For  payments  for  accidental
   death benefits  pursuant  to
   collective bargaining agree-
   ments ............................ 150,000
 For   payments   for   tuition
   reimbursement  pursuant   to
   collective bargaining agree-
   ments ............................. 97,000
 For  expenses  incurred during
   the period July 1,  2024  to
   June  30,  2025  specific to
   the health insurance program
   provided    for     graduate
   student employees ................. 25,000
                                    815                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
                               --------------
 Project schedule total ...... 10,565,648,000
                               --------------
 
 For  taxes  on  public  lands  and  payments
   pursuant to sections 532  through  546  of
   the  real  property  tax  law.  The moneys
   hereby  appropriated  are  available   for
   payment  of any liabilities or obligations
   incurred prior to April 1, 2024  in  addi-
   tion to current liabilities (80568) ........ 318,842,000
 For  judgments against the state pursuant to
   section 20 of the court of claims act  and
   for  judgments pursuant to actions brought
   in the  court  of  claims  against  public
   benefit  corporations  indemnified  by the
   state, exclusive of  the  payment  of  any
   judgments   arising   out  of  actions  or
   proceedings brought to obtain payment  for
   wages,  salaries  or  other employee bene-
   fits.  The  moneys hereby appropriated are
   available  for  payment of any liabilities
   or obligations incurred prior  to    April
   1, 2024 in addition to current liabilities
   (80564) .................................... 156,916,000
 For the payment of the  defense  by  private
   counsel and the indemnification or payment
   on  behalf of state officers and employees
   in civil judicial proceedings  in  accord-
   ance  with the provisions of section 17 of
   the public officers law;  the  payment  on
   behalf  of  the  state,  exclusive  of the
   payment  for  wages,  salaries  or   other
   employee   benefits,   in  civil  judicial
   proceedings  where  a  state  officer   or
   employee  entitled to a defense in accord-
   ance with section 17 of the  public  offi-
   cers  law  was  dismissed  from  the civil
   judicial proceeding; the payment on behalf
   of the state, exclusive of the payment for
   wages, salaries or other employment  bene-
   fits,  and  in  civil judicial proceedings
   brought pursuant to Title VI of the  Civil
   Rights  Act  of 1964, 42 USC Section 2000d
   et seq., Title VII of the Civil Rights Act
   of 1964, 42 USC  Section  2000e  et  seq.,
   Title  IX  of  the Education Amendments of
   1972, 20 USC Section 1681 et seq.,  Titles
   II,  III,  and/or  V of the Americans With
   Disabilities Act of 1990, 42  USC  Section
                                    816                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   12101  et  seq., of the Rehabilitation Act
   of 1973, 29 USC Section 791 et  seq.,  the
   state  human  rights law and other employ-
   ment related  causes  of  action;  and  in
   criminal  proceedings  in  accordance with
   the provisions of section 19 of the public
   officers law. The moneys hereby  appropri-
   ated  are  available  for  payment  of any
   liabilities or obligations incurred  prior
   to  April  1,  2024 in addition to current
   liabilities (80563) ......................... 46,541,000
 For payments in accordance with section 19-a
   of the public lands law (80567) ............. 15,466,000
 For  the  payment  on behalf of the state in
   connection with the resolution  of  Merton
   Simpson  et  al. v. New York State Depart-
   ment of Civil Service et al.  and  associ-
   ated United States District Court Northern
   District of New York Order dated April 25,
   2011 (80524) ................................ 10,200,000
 For  services  and  expenses relating to the
   costs of outside  legal  services.  Moneys
   from this appropriation shall be available
   only  if  approved  by the director of the
   budget (85023) .............................. 10,000,000
 For transfer to the property casualty insur-
   ance  security fund in accordance with the
   terms of the settlement between the  state
   and  the plaintiffs in accordance with the
   Court of Appeals' opinion in  Alliance  of
   American  Insurers  v.  Chu,  77  NY2d 573
   (1991) (80561) ............................... 4,850,000
 For  assessments for local improvements. The
   moneys hereby appropriated  are  available
   for  payment  of  any liabilities or obli-
   gations incurred prior to April 1, 2024 in
   addition to current liabilities (80565) ...... 4,000,000
 For payment of claims for damage to personal
   or real property or for bodily injuries or
   wrongful death caused by officers, employ-
   ees, or other authorized persons providing
   service to state government while  provid-
   ing such service, and the state university
   construction  fund while acting within the
   scope of their employment, and while oper-
   ating motor vehicles, and for any individ-
   uals operating motor  vehicles  which  are
   assigned  on  a permanent basis with unre-
   stricted use to state officers and employ-
                                    817                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
   ees  when  the   person   is   permanently
   assigned the motor vehicle (80559) ........... 2,575,000
 For the state's share of assessments  issued
   by the Hudson River-Black River regulating
   district  pursuant to subdivisions 2 and 3
   of  section  15-2121  of the environmental
   conservation law (80356) ..................... 1,250,000
 For services and expenses  relating  to  the
   costs   of   expert   witnesses  or  legal
   services related to  cases  in  which  the
   attorney  general  provides representation
   for the state (85024) ........................ 1,000,000
 For services and  expenses  associated  with
   legal  and  other  fees  related to Indian
   land claims litigation involving the state
   of New York, local governments and private
   land owners who are named as defendants in
   these  lawsuits,   including   liabilities
   incurred prior to April 1, 2024 (80560) ........ 700,000
 For payments in accordance with section 19-b
   of the public lands law (80566) ................ 600,000
 For payments in accordance with section 3 of
   chapter 774 of the laws of 1989 (80525) ........ 400,000
 For  a  payment  in  lieu  of  taxes for the
   state-owned lands within the city of King-
   ston ........................................... 289,000
 For a payment  in  lieu  of  taxes  for  the
   state-owned   lands  within  the  town  of
   Ulster .......................................... 33,000
 For the reissuance of checks which were  not
   presented  for  payment  within  the  time
   limits contained in  section  102  of  the
   state finance law or for which payment has
   been  authorized  by  specific legislation
   (80562) ......................................... 24,000
                                             --------------
   Total amount available .................. 11,139,334,000
                                             ==============
 
 Less the amount appropriated  to  the  state
   university  of  New York for suballocation
   to the miscellaneous -- all state  depart-
   ments  and agencies, general state charges
   program for  payment  of  employee  fringe
   benefits.  The actual suballocation amount
   may be allocated to  the  employee  fringe
   benefit  appropriation  on or before March
   31, 2025 at the discretion of the division
   of the budget .......................... (1,991,489,000)
                                    818                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
 Less an amount paid into the fringe  benefit
   escrow account from non-General Fund state
   agencies  to support fringe benefit spend-
   ing from appropriations contained in  this
   schedule,  including,  but not limited to,
   the state's contribution to: i) the health
   insurance fund; ii) dental insurance plan;
   iii)  vision  care  plan,  iv)  employees'
   retirement   system  pension  accumulation
   fund, police and  fire  retirement  system
   pension   accumulation  fund,  and  public
   employees group life  insurance  plan;  v)
   social security contribution fund; vi) the
   state  insurance fund for workers' compen-
   sation benefits and other related workers'
   compensation costs; vii) employee  benefit
   fund  programs;  viii) unemployment insur-
   ance  fund;  and  ix)  survivors'  benefit
   fund.  To  the  extent  there is available
   funding  in  the  fringe  benefit   escrow
   account  to  support fringe benefit appro-
   priations contained in the  schedule,  the
   amount  specified  in  this  appropriation
   shall be allocated to the  $10,565,648,000
   employee  fringe  benefit appropriation on
   or before March 31, 2025 at the discretion
   of the division of the budget .......... (1,620,225,000)
                                             --------------
     Program account subtotal ............... 7,527,620,000
                                             --------------
 
   Fiduciary Funds
   Employees Dental Insurance Fund
   Dental Insurance Interest Account - 60402
 
 For   additional   state   expenditures   in
   relation  to  the  New  York  state dental
   insurance fund (80579) ......................... 500,000
                                             --------------
     Program account subtotal ..................... 500,000
                                             --------------
 
   Fiduciary Funds
   Employees Health Insurance Fund
   Reserve for Rate Fluctuations Account - 60202
 
 For   additional   state   expenditures   in
   relation  to  the  New  York  state health
   insurance program (80581) .................. 400,000,000
                                             --------------
                                    819                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           GENERAL STATE CHARGES
 
                        STATE OPERATIONS   2024-25
 
     Program account subtotal ................. 400,000,000
                                             --------------
                                    820                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                            GREEN THUMB PROGRAM
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       5,736,000                 0
                                       ----------------  ----------------
     All Funds ........................       5,736,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 GREEN THUMB PROGRAM .......................................... 5,736,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For services and expenses of the green thumb
   program,  including  allocation  to  other
   state departments and agencies (80590).
 
 Contractual services (51000) ................... 5,736,000
                                             --------------
                                    821                        12650-09-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
         GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         266,000                 0
                                       ----------------  ----------------
     All Funds ........................         266,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ............................................. 266,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050

 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 224,000
 Fringe benefits (60000) ........................... 42,000
                                             --------------
                                    822                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                   HEALTH INSURANCE CONTINGENCY RESERVE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For payments to those insurance companies participating in
   the New York state government employees health insurance
   plan  in  the  event  of  termination of the contractual
   agreement between such insurance companies and  the  New
   York  state department of civil service, or in the event
   of termination of the contractual agreement between  the
   New  York  state  department  of  civil service and such
   municipalities or school districts which have elected to
   receive distributions from the health insurance  reserve
   receipts  fund, and for payments to the health insurance
   reserve receipts fund as required to fulfill contractual
   agreements between the  New  York  state  department  of
   civil  service and those insurance companies participat-
   ing in the New York state governmental employees  health
   insurance plan.
 The  moneys  hereby  appropriated  shall  be available for
   payments to the health insurance reserve  receipts  fund
   and the above insurance carriers (80547) ................. 773,854,000
                                                           ==============
                                    823                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  HEALTH INSURANCE RESERVE RECEIPTS FUND
 
                        STATE OPERATIONS   2024-25
 
   Fiduciary Funds
   Health Insurance Reserve Receipts Fund
   Depository Account - 60553
 
 For  disbursement  pursuant  to  section 99-c of the state
   finance law (80546) ...................................... 292,400,000
                                                           ==============
                                    824                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
 
                        STATE OPERATIONS   2024-25

 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         245,000                 0
                                       ----------------  ----------------
     All Funds ........................         245,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM ............................................. 245,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   operations program (81003).
 
 Personal service--regular (50100) ................ 139,000
 Supplies and materials (57000) .................... 82,000
 Travel (54000) ..................................... 6,000
 Contractual services (51000) ...................... 14,000
 Equipment (56000) .................................. 4,000
                                             --------------
                                    825                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2024-25
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................   1,605,000,000                 0
                                       ----------------  ----------------
     All Funds ........................   1,605,000,000                 0
                                       ================  ================
 
 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  the purpose of maintaining the solvency
   of the following funds.
 Notwithstanding  section  40  of  the  state
   finance   law,  this  appropriation  shall
   remain in effect until a subsequent appro-
   priation is made available.
 No moneys shall be available for expenditure
   from this appropriation  until  a  certif-
   icate  of  approval has been issued by the
   director of the division of the budget and
   a copy of such certificate has been  filed
   with  the  state comptroller, the chairman
   of the senate finance  committee  and  the
   chairman  of  the  assembly ways and means
   committee. Such moneys shall be payable on
   the audit and warrant of  the  comptroller
   on  vouchers  certified or approved in the
   manner provided by law.
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80544) .................................... 190,000,000
 To the state insurance fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for payments of workers' compen-
   sation and medical benefits, and  payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution  or  indemnity  are available
   (80543) .................................... 325,000,000
                                    826                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
             INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
 
                        STATE OPERATIONS   2024-25
 
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80542) .................................... 300,000,000
 To the state insurance fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for payments of workers' compen-
   sation and medical benefits, and  payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution  or  indemnity  are available
   (80541) .................................... 250,000,000
 To the state insurance fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for payments of workers'  compen-
   sation  and medical benefits, and payments
   under   employer's   liability   coverage,
   including  claims  by  third  parties  for
   contribution or  indemnity  are  available
   (80540) .................................... 230,000,000
 To the aggregate trust fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for  claims or losses are avail-
   able (80539) ................................ 50,000,000
 To the aggregate trust fund provided that no
   expenditure may be made from  this  amount
   if  other  assets of such fund not part of
   reserves for claims or losses  are  avail-
   able (80538) ............................... 110,000,000
 To the aggregate trust fund provided that no
   expenditure  may  be made from this amount
   if other assets of such fund not  part  of
   reserves  for  claims or losses are avail-
   able (80537) ................................ 60,000,000
 To the property/casualty insurance  security
   fund  provided  that no expenditure may be
   made from this amount if other  assets  of
   such  fund not part of reserves for claims
   or losses are available (80536) ............. 90,000,000
                                             --------------
                                    827                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................      48,518,000        91,845,783
   Special Revenue Funds - Other ......         250,000                 0
                                       ----------------  ----------------
     All Funds ........................      48,768,000        91,845,783
                                       ================  ================
 
                                 SCHEDULE
 
 COLLECTIVE BARGAINING AGREEMENTS ............................ 48,768,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For training and professional development of
   state  employees  for  outstanding service
   and accomplishments as prescribed  by  the
   empire   star   public  service  award.  A
   portion of these funds may be suballocated
   to other state agencies (23801).
 
 Contractual services (51000) ..................... 296,000
 Supplies and materials (57000) ..................... 1,000
 Equipment (56000) .................................. 1,000
 Travel (54000) ..................................... 1,000
 General state charges (60000) ...................... 1,000
                                             --------------
   Total amount available ......................... 300,000
                                             --------------
 
 For services and expenses to implement writ-
   ten agreements determining the  terms  and
   conditions of employment between the state
   and  employee  organizations  representing
   negotiating units established pursuant  to
   article  14  of  the  civil service law. A
   portion of these funds may be suballocated
   to other state agencies (23802):
 
 Personal service--regular (50100) ................ 352,000
 Supplies and materials (57000) ..................... 1,000
 Travel (54000) ..................................... 1,000
 Contractual services (51000) ....................... 1,000
 Equipment (56000) .................................. 1,000
                                             --------------
                                    828                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
   Total amount available ......................... 356,000
                                             --------------
 
 Management Confidential
 
 Family benefits (23852) .......................... 310,000
 Medical flexible spending program (23853) ........ 500,000
 Pre-tax transportation benefit (23854) ........... 550,000
 Management training (23806) ...................... 718,000
 Uniform allowance (23855) ........................ 245,000
 Tuition reimbursement (23807) .................... 250,000
 M/C share of negotiated programs (23808) ......... 700,000
                                             --------------
   Total amount available ....................... 3,273,000
                                             --------------
 
 Civil Service Employees Association
 
 Joint committee on health benefits (23838) ..... 1,623,000
 Employee training and development (23804) ..... 13,322,000
 Safety   and  health  maintenance  committee
   (23839) ........................................ 792,000
 Employee security committee (23840) .............. 653,000
 Work life services (23942) ..................... 3,147,000
 Discipline (23805) ............................... 474,000
 Employee assistance program (23842) .............. 790,000
 Statewide   performance   rating   committee
   (23843) ......................................... 52,000
 Property damage (23844) ........................... 39,000
 Work related clothing (ASU) (23947) ............... 60,000
 Work related clothing (OSU) (23845) ............ 1,476,000
 Tool allowance (OSU) (23846) ...................... 93,000
 Tool insurance (OSU) (23847) ...................... 32,000
 Uniform allowance (ISU) (23848) .................. 581,000
 Work related clothing (ISU) (23849) .............. 108,000
                                             --------------
   Total amount available ...................... 23,242,000
                                             --------------
 
 Professional,   Scientific   and   Technical
   Services Unit
 
 Professional  development  and  quality   of
   working life (23810) ........................... 672,000
 Health and safety (23864) ........................ 873,000
 PSTP program (23811) ........................... 6,077,000
 Joint funded programs (23812) .................. 2,305,000
 Multi-funded programs (23813) .................. 1,217,000
 Professional development for nurses (23865) ...... 634,000
 Property damage (23866) ........................... 26,000
                                    829                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
                        STATE OPERATIONS   2024-25
 
 Joint committee on health benefits (23869) ....... 634,000
 Work-life services (23833) ..................... 2,930,000
                                             --------------
   Total amount available ...................... 15,368,000
                                             --------------
 
 Professional Services Negotiating Unit
 
   Joint  committee  on  health  benefits and
     statewide labor management committees. A
     portion of these funds may  be  suballo-
     cated  or  transferred  to  other  state
     agencies (23835) ........................... 5,979,000
                                             --------------
     Program account subtotal .................. 48,518,000
                                             --------------
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   NYS Flex Spending Accounts - 22047
 
 For services and  expenses  related  to  the
   administration  of  the  NYS flex spending
   accounts (23802).
 
 Contractual services (51000) ..................... 250,000
                                             --------------
     Program account subtotal ..................... 250,000
                                             --------------
                                    830                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 COLLECTIVE BARGAINING AGREEMENTS
 
   General Fund
   State Purposes Account - 10050
 
 By chapter 50, section 1, of the laws of 2023:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 296,000 .............. (re. $267,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   General state charges (60000) ... 1,000 ................. (re. $1,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 208,000 ......... (re. $208,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Management Confidential
 
   Family benefits (23852) ... 310,000 ................... (re. $298,000)
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $500,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $586,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $245,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $250,000)
   M/C share of negotiated programs (23808) .............................
     700,000 ............................................. (re. $554,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits (23838) ...........................
     1,591,000 ......................................... (re. $1,409,000)
   Employee training and development (23804) ............................
     13,061,000 ....................................... (re. $13,061,000)
   Safety and health maintenance committee (23839) ......................
     777,000 ............................................. (re. $717,000)
   Employee security committee (23840) ... 628,000 ....... (re. $580,000)
   Work life services (23942) ... 3,086,000 ............ (re. $2,959,000)
   Discipline (23805) ... 465,000 ........................ (re. $381,000)
   Employee assistance program (23842) ... 49,000 ......... (re. $49,000)
                                    831                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Statewide performance rating committee (23843) .......................
     760,000 ............................................. (re. $737,000)
   Property damage (23844) ... 38,000 ..................... (re. $38,000)
   Work related clothing (ASU) (23947) ... 1,477,000 ... (re. $1,471,000)
   Work related clothing (OSU) (23845) ... 91,000 ......... (re. $90,000)
   Tool allowance (OSU) (23846) ... 31,000 ................ (re. $31,000)
   Tool insurance (OSU) (23847) ... 582,000 .............. (re. $582,000)
   Uniform allowance (ISU) (23848) ... 109,000 ........... (re. $108,000)
   Work related clothing (ISU) (23849) ... 60,000 ......... (re. $60,000)
 
   District Council-37
 
   Joint committee on health benefits (23857) ... 5,000 .... (re. $5,000)
   Employee assistance program/work-life services (23946) ...............
     13,000 ............................................... (re. $13,000)
   Statewide performance rating committee (23860) .......................
     2,000 ................................................. (re. $2,000)
   Time and attendance umpire process admin (23861) .....................
     2,000 ................................................. (re. $2,000)
   Disciplinary panel admin (23862) ... 2,000 .............. (re. $2,000)
   Employee development and training (23859) ... 60,000 .... (re. $1,000)
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life (23810) .........
     476,000 ............................................. (re. $476,000)
   Health and safety (23864) ... 618,000 ................. (re. $600,000)
   PSTP program (23811) ... 4,296,000 .................. (re. $3,842,000)
   Joint funded programs (23812) ... 1,629,000 ......... (re. $1,398,000)
   Multi-funded programs (23813) ... 861,000 ............. (re. $736,000)
   Professional development for nurses (23865) ..........................
     449,000 ............................................. (re. $436,000)
   Property damage (23866) ... 19,000 ..................... (re. $19,000)
   Joint committee on health benefits (23869) ...........................
     449,000 ............................................. (re. $397,000)
   Work-life services (23833) ... 2,072,000 ............ (re. $1,987,000)
 
 By chapter 189, section 19, of the laws of 2023:
 
   Joint Committee on Health Benefits

   Statewide Labor Management Committees (23835) ........................
     7,118,819 ......................................... (re. $7,118,819)
 
 By chapter 190, section 24, of the laws of 2023:
 
   Professional, Scientific and Technical Services Unit
 
   Professional development and quality of working life committee (23803)
     ... 177,352 ......................................... (re. $177,352)
                                    832                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Health and Safety (23809) ... 230,223 ................. (re. $230,223)
   PSTP Program (23814) ... 1,603,676 .................. (re. $1,603,676)
   Joint Funded Programs (23815) ... 608,101 ............. (re. $608,101)
   Multi-Funded Programs (23818) ... 321,074 ............. (re. $321,074)
   Professional Development for Nurses (23821) ..........................
     167,313 ............................................. (re. $167,313)
   Property Damage (23822) ... 6,927 ....................... (re. $6,927)
   Work-Life Services (23952) ... 773,186 ................ (re. $773,186)
   Joint Committee on Health Benefits (23823) ...........................
     167,312 ............................................. (re. $167,312)
   Contract Administration (23824) ... 50,000 ............. (re. $50,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $261,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Management Confidential
 
   Family benefits (23852) ... 310,000 ................... (re. $299,000)
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $500,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $382,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $129,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $152,000)
   M/C share of negotiated programs (23808) ... 700,000 .. (re. $441,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors)
     Unit

   Health benefits committees (80344) ... 6,000 ............ (re. $4,900)
 
   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 6,000 ............. (re. $4,900)
 
   State Troopers Unit
                                    833                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Health benefits committees (23883) ... 15,000 .......... (re. $11,000)
 
   Graduate Student Employees Union
 
   Doctoral  program  recruitment and retention enhancement fund, compre-
     hensive college graduate program recruitment and retention fund, fee
     mitigation fund, downstate  location  fund,  statewide  professional
     development  committee,  pre-tax  and work-life services programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) .............................................
     2,408,000 ............................................ (re. $44,000)
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 334,000 ....... (re. $324,000)
   Employee assistance program (23874) ... 240,000 ........ (re. $47,000)
   Joint committee on health benefits (23875) ...........................
     198,000 .............................................. (re. $62,000)
   Employee training and development (23891) ............................
     190,000 ............................................. (re. $185,000)
   Organizational alcoholism program (23892) ............................
     187,000 ............................................. (re. $187,000)
   Labor management training (23893) ... 120,000 ......... (re. $120,000)
   Family benefits (23894) ... 515,000 ................... (re. $497,000)
 
   Professional Services Negotiating Unit
 
   Joint committee on health  benefits  and  statewide  labor  management
     committees.  A  portion of these funds may be suballocated or trans-
     ferred to other state agencies (23835) .............................
     2,951,000 ......................................... (re. $2,238,000)
 
 By chapter 60, part A, section 23, of the laws of 2022:
 
   Agency Police Services Unit
 
   Contract administration (23924) ... 30,000 ............. (re. $29,000)
   Education and training - Management Directed (23926) .................
     61,000 ............................................... (re. $61,000)
   Employee assistance program (23927) ... 15,000 .......... (re. $7,000)
   Organizational alcohol program (23928) ... 24,000 ...... (re. $24,000)
   Legal defense fund (23929) ... 10,000 .................. (re. $10,000)
   Quality of work life initiatives (23930) ... 73,000 .... (re. $73,000)
 
 By chapter 60, part B, section 12, of the laws of 2022:
 
   District Council-37
                                    834                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Employee development and training (23859) ... 158,000 .. (re. $56,000)
   Statewide performance rating committee (23860) .......................
     3,000 ................................................. (re. $3,000)
   Time & attendance umpire process admin (23861) .......................
     3,000 ................................................. (re. $3,000)
   Disciplinary panel administration (23862) ... 3,000 ..... (re. $3,000)
   Contract administration (23863) ... 3,000 ............... (re. $3,000)
 
 By chapter 359, section 24, of the laws of 2022:
 
   Security Supervisor Unit
 
   Employee training and development (23820) ... 63,477 ... (re. $63,477)
   Quality of work life committee (23819) ... 118,440 .... (re. $115,000)
   Family benefits committee (23886) ... 43,871 ........... (re. $43,000)
   Employee assistance program (23890) ... 10,662 .......... (re. $5,000)
   Contract administration (23880) ... 50,000 ............. (re. $50,000)
   Legal defense fund (23878) ... 5,000 .................... (re. $5,000)
   Management directed training (23877) ... 143,044 ...... (re. $143,000)
   Organizational alcoholism program (23889) ... 16,557 ... (re. $16,557)
   Joint committee on health benefits (23879) ... 51,283 .. (re. $42,000)
 
 By chapter 361 part A, section 27, of the laws of 2022:
 
   Civil Service Employee Association
 
   Joint committee on health benefits (23838) ...........................
     1,980,864 ........................................... (re. $833,000)
   Employee training and development (23804) ............................
     15,942,512 ....................................... (re. $13,957,000)
   Safety and health maintenance committee (23839) ......................
     947,861 ............................................. (re. $702,000)
   Employment security committee (23840) ... 793,506 ..... (re. $588,000)
   Work-life services (23942) ... 3,781,531 ............ (re. $3,643,000)
   Discipline (23805) ... 566,930 ........................ (re. $251,000)
   Statewide performance rating committee (23843) .......................
     62,948 ............................................... (re. $62,000)
   Employee assistance program (23842) ... 949,044 ....... (re. $407,000)
   Property damage (23844) ... 46,866 ..................... (re. $46,866)
   Work related clothing (operational services unit) (23845) ............
     1,537,802 ........................................... (re. $761,000)
   Tool allowance (operational services unit) (23846) ...................
     112,321 .............................................. (re. $34,000)
   Tool insurance (operational services unit) (23847) ...................
     38,079 ............................................... (re. $38,000)
   Uniform allowance (institutional services unit) (23848) ..............
     605,312 ............................................. (re. $350,000)
   Work related clothing (institutional services unit) (23849) ..........
     112,616 .............................................. (re. $80,000)
                                    835                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Work related clothing (administrative services unit) [(23847)] (23947)
     ....................................................................
     62,500 ............................................... (re. $40,000)
   Contract administration (23850) ... 400,000 ........... (re. $400,000)
 
 By chapter 50, section 1, of the laws of 2021, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $296,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
   Civil Service Employees Association
 
   Joint committee on health benefits (23838) ...........................
     1,148,000 ........................................... (re. $377,000)
   Employee training and development (23804) ............................
     9,231,000 ......................................... (re. $1,236,000)
   Employee security committee (23840) ... 453,000 ........ (re. $85,000)
   Discipline (23805) ... 329,000 ......................... (re. $55,000)
   Statewide performance rating committee (23843) .......................
     36,000 ............................................... (re. $34,000)
   Property damage (23844) ... 28,000 ..................... (re. $28,000)
   Work related clothing (ASU) (23947) ... 38,000 ......... (re. $12,000)
   Work related clothing (OSU) (23845) ... 924,000 ....... (re. $133,000)
   Tool allowance (OSU) (23846) ... 65,000 ................ (re. $15,000)
   Tool insurance (OSU) (23847) ... 23,000 ................ (re. $23,000)
   Uniform allowance (ISU) (23848) ... 357,000 ............ (re. $72,000)
   Work related clothing (ISU) (23849) ... 67,000 ......... (re. $31,000)
 
   District Council-37
 
   Joint committee on health benefits (23857) ... 5,000 .... (re. $2,500)
   Statewide performance rating committee (23860) .......................
     1,000 ................................................. (re. $1,000)
   Time and attendance umpire process admin (23861) .....................
     1,000 ................................................. (re. $1,000)
   Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000)
                                    836                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Management Confidential
 
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $258,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $260,000)
   Uniform allowance (23855) ... 245,000 ................. (re. $114,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $238,000)
   M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)
 
   Commissioned and Non-Commissioned Officers (Supervisors) Unit
 
   Health benefits committees (80344) ... 3,000 ............ (re. $2,000)
 
   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 3,000 ............. (re. $2,000)
 
   State Troopers Unit
 
   Health benefits committees (23883) ... 8,000 ............ (re. $3,000)
 
   Graduate Student Employees Union
 
   Doctoral  program  recruitment and retention enhancement fund, compre-
     hensive college graduate program recruitment and retention fund, fee
     mitigation fund, downstate  location  fund,  statewide  professional
     development  committee,  pre-tax  and work-life services programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) ... 2,361,000 ................ (re. $110,000)
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 327,000 ....... (re. $241,000)
   Joint committee on health benefits (23875) ...........................
     194,000 ............................................... (re. $1,000)
   Employee training and development (23891) ............................
     186,000 ............................................. (re. $180,000)
   Organizational alcoholism program (23892) ............................
     183,000 ............................................. (re. $183,000)
   Labor management training (23893) ... 118,000 ......... (re. $118,000)
 
 By chapter 55, part VV, section 19 of the laws of 2021,  as  amended  by
     chapter 50, section 1, of the laws of 2022:
 
   Agency Police Services Unit
                                    837                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Joint Committee on Health Benefits (23923) ... 15,782 ... (re. $9,000)
   Education and Training (23925) ... 91,337 .............. (re. $27,000)
   Education and Training - Management Directed (23926) .................
     55,746 ............................................... (re. $55,000)
   Employee Assistance Program (23927) ... 13,810 .......... (re. $2,600)
   Organizational Alcohol Program (23928) ... 21,441 ...... (re. $21,000)
   Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000)
   Quality of Work Life Initiatives (23930) ... 67,420 .... (re. $51,000)
 
 By chapter 50, section 1, of the laws of 2020, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 300,000 .............. (re. $300,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
 
   Management Confidential
 
   Medical flexible spending program (23853) ............................
     500,000 ............................................. (re. $408,000)
   Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000)
   Management training (23806) ... 718,000 ............... (re. $479,000)
   Uniform allowance (23855) ... 245,000 .................. (re. $99,000)
   Tuition reimbursement (23807) ... 250,000 ............. (re. $237,000)
   M/C share of negotiated programs (23808) ... 570,000 .. (re. $263,000)

   Bureau of Criminal Investigation
 
   Health committee benefits (23881) ... 6,000 ............. (re. $3,000)
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor management committees (23817) ... 321,000 ....... (re. $239,000)
   Joint committee on health benefits (23875) ...........................
     190,000 .............................................. (re. $49,000)
   Employee training and development (23891) ............................
     183,000 ............................................. (re. $177,000)
   Organizational alcoholism program (23892) ............................
     180,000 ............................................. (re. $180,000)
                                    838                        12650-09-4

            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   Labor management training (23893) ... 115,000 ......... (re. $115,000)
   Legal defense fund (23873) ... 150,000 ................ (re. $150,000)
 
 By chapter 50, section 1, of the laws of 2019, as amended by chapter 50,
     section 1, of the laws of 2022:
   For  training  and  professional  development  of  state employees for
     outstanding service and accomplishments as prescribed by the  empire
     star  public service award. A portion of these funds may be suballo-
     cated to other state agencies (23801).
   Contractual services (51000) ... 296,000 .............. (re. $296,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Fringe benefits (60000) ... 1,000 ....................... (re. $1,000)
   For services and expenses to implement written agreements  determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 1,000 ............. (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
 
 By  chapter 24, section 22 of part A, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2020:
 
   State Troopers Unit
 
   Contract Administration (23884) ... 50,000 ............. (re. $50,000)
 
 By chapter 24, section 24 of part C, of the laws of 2019, as amended  by
     chapter 50, section 1, of the laws of 2022:
 
   Security Services Unit
 
   A  portion  of these funds may be suballocated or transferred to other
     state agencies.
 
   Labor Management Committees (23817) ... 1,221,000 ..... (re. $305,000)
   Joint committee on health benefits (23875) ...........................
     722,000 ............................................. (re. $243,000)
   Contract administration (23876) ... 200,000 ........... (re. $200,000)
   Employee Training and Development (23891) ... 694,000 .. (re. $13,000)
   Organizational alcoholism program (23892) ... 683,000 . (re. $547,000)
   Labor Management Training (23893) ... 438,000 ......... (re. $438,000)
   Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000)
                                    839                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LABOR MANAGEMENT COMMITTEES
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 By chapter 337, section 24 of part A, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2020:
 
   Bureau of Criminal Investigation
 
   Contract Administration (23882) ... 50,000 ............. (re. $50,000)
 
 By chapter 337, section 16 of part B, of the laws of 2019, as amended by
     chapter 50, section 1, of the laws of 2022:
 
   Graduate Student Employees Unit
 
   Doctoral  Program  Recruitment and Retention Enhancement Fund, Compre-
     hensive College Graduate Program Recruitment and Retention Fund, Fee
     Mitigation Fund, Downstate  Location  Fund,  Statewide  Professional
     Development  Committee,  Pre-Tax  and Work-Life Services Programs. A
     portion of these funds may be suballocated or transferred  to  other
     state agencies (23951) ... 2,280,000 ................. (re. $62,000)
 
 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50,
     section 1, of the laws of 2020:
   For  services and expenses to implement written agreements determining
     the terms and conditions of employment between the state and employ-
     ee organizations representing negotiating units established pursuant
     to article 14 of the civil service law. A portion of these funds may
     be suballocated to other state agencies (23802):
   Personal service--regular (50100) ... 247,000 ........... (re. $1,000)
   Supplies and materials (57000) ... 1,000 ................ (re. $1,000)
   Travel (54000) ... 1,000 ................................ (re. $1,000)
   Contractual services (51000) ... 1,000 .................. (re. $1,000)
   Equipment (56000) ... 1,000 ............................. (re. $1,000)
                                    840                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                        LOCAL GOVERNMENT ASSISTANCE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:

                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................       2,500,000                 0
                                       ----------------  ----------------
     All Funds ........................       2,500,000                 0
                                       ================  ================
 
                                 SCHEDULE
 
 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  related to the
   administration of the  financial  restruc-
   turing board (80302).
 
 Contractual services (51000) ................... 2,500,000
                                             --------------
                                    841                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2024-25
 
 For payment according to the following schedule:
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................         382,900                 0
   Special Revenue Funds - Federal ....      30,158,000       131,259,000
                                       ----------------  ----------------
     All Funds ........................      30,540,900       131,259,000
                                       ================  ================
 
                                 SCHEDULE
 
 OPERATIONS PROGRAM .......................................... 30,540,900
                                                           --------------
 
   General Fund
   State Purposes Account - 10050
 
 For  services  and  expenses  of the state's
   share  of  administrative  costs  of   the
   national  and  community service trust act
   program.
 Notwithstanding any other provision  of  law
   to  the  contrary, the OGS Interchange and
   Transfer Authority and the IT  Interchange
   and  Transfer  Authority as defined in the
   2024-25 state fiscal year state operations
   appropriation  for  the  budget   division
   program of the division of the budget, are
   deemed  fully  incorporated  herein  and a
   part of this  appropriation  as  if  fully
   stated (81003).
 
 Personal service--regular (50100) ................ 370,000
 Holiday/overtime compensation (50300) .............. 5,000
 Supplies and materials (57000) ..................... 1,800
 Contractual services (51000) ....................... 6,100
                                             --------------
     Program account subtotal ..................... 382,900
                                             --------------
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   National and Community Service Trust Act Account - 25450
 
 For  services  and  expenses  related to the
   national and community service trust  act,
   including  suballocation  to various agen-
   cies that administer  or  receive  funding
   from this grant (81003).
                                    842                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                      NATIONAL AND COMMUNITY SERVICE
 
                        STATE OPERATIONS   2024-25
 
 Personal service (50000) ....................... 1,158,000
 Nonpersonal service (57050) ................... 29,000,000
                                             --------------
     Program account subtotal .................. 30,158,000
                                             --------------
                                    843                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      NATIONAL AND COMMUNITY SERVICE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
 OPERATIONS PROGRAM
 
   Special Revenue Funds - Federal
   Federal Miscellaneous Operating Grants Fund
   National and Community Service Trust Act Account - 25450

 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,090,000 .............. (re. $1,090,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,087,000 ................ (re. $621,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,355,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $568,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,959,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $456,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,997,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $540,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $19,384,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  related  to  the  national and community
     service trust act, including suballocation to various agencies  that
     administer or receive funding from this grant (81003).
   Personal service (50000) ... 1,005,000 ................ (re. $736,000)
   Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,553,000)
                                    844                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
                        STATE OPERATIONS   2024-25
 
   All Funds
 
 For services and expenses to prevent, deter, or respond to
   acts of terrorism, disasters, or other emergencies. This
   amount is appropriated from monies available in any fund
   of  the  state,  including monies received from external
   sources. This appropriation is  available  for  payments
   for  state  operations,  aid  to  localities, or capital
   purposes and may be suballocated, transferred, or  allo-
   cated  to  any  state  department,  division, agency, or
   authority pursuant to a certificate issued by the direc-
   tor of the budget. Notwithstanding any provision of  law
   to  the  contrary,  the  state  comptroller shall credit
   these appropriations with federal grants received pursu-
   ant to the federal  community  development  block  grant
   program  or any other federal program providing disaster
   aid, in recognition that the state was required to  make
   payments  for  eligible  projects  and/or  activities in
   advance of the  availability  of  federal  reimbursement
   (81024) .................................................. 500,000,000
                                                           --------------
                                    845                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
   All Funds
 
 By chapter 50, section 1, of the laws of 2023:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 500,000,000 ......................... (re. $412,389,000)
 
 By chapter 50, section 1, of the laws of 2022:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 300,000,000 ......................... (re. $136,433,000)
 
 By chapter 50, section 1, of the laws of 2021:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
                                    846                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25

     activities in advance of the availability of  federal  reimbursement
     (81024) ... 300,000,000 ......................... (re. $111,548,000)
 
 By chapter 50, section 1, of the laws of 2020:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $138,334,000)
 
 By chapter 50, section 1, of the laws of 2019:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $35,023,000)
 
 By chapter 50, section 1, of the laws of 2018:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
                                    847                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $151,861,000)
 
 By chapter 50, section 1, of the laws of 2017:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $179,496,000)
 
 By chapter 50, section 1, of the laws of 2016:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $97,913,000)
 
 By chapter 50, section 1, of the laws of 2015:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
                                    848                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $50,305,000)
 
 By chapter 50, section 1, of the laws of 2014:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $191,155,000)
 
 By chapter 50, section 1, of the laws of 2013:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 ......................... (re. $166,628,000)
   For  services  and  expenses to recover from the impact of storm Sandy
     and to mitigate the impact of future natural or man-made  disasters.
     This  amount  is  appropriated  from monies available in any special
     revenue federal fund of the state, and  may  be  used  to  implement
     storm   Sandy  recovery  or  disaster  mitigation  and  preparedness
     programs authorized by the state or  federal  government,  including
     making  payments  to local governments, public authorities, not-for-
     profit corporations, businesses, and individuals. This appropriation
     may be suballocated or transferred to any  state  department,  divi-
     sion,  agency,  or authority pursuant to a certificate issued by the
     director of the budget five business days after the  close  of  each
     month,  the  division of the budget shall report to the chair of the
                                    849                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  PUBLIC SECURITY AND EMERGENCY RESPONSE
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
     senate finance committee and the chair  of  the  assembly  ways  and
     means  committee  total  disbursements from this appropriation. Upon
     the allocation, suballocation, or transfer of this appropriation  to
     any  program,  state department, division, agency, or authority, the
     division of the budget or the receiving  entity  shall,  within  ten
     business days, provide the chair of the senate finance committee and
     the   chair  of  the  assembly  ways  and  means  committee  with  a
     description of the program or purpose to be funded, and  the  guide-
     lines for accessing or distributing the funding (80924) ............
     8,000,000,000 ................................. (re. $7,372,896,000)
 
 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
     section 1, of the laws of 2013:
   For  services  and  expenses  to prevent, deter, or respond to acts of
     terrorism, disasters, or other emergencies. This amount is appropri-
     ated from monies available in  any  fund  of  the  state,  including
     monies  received from external sources. This appropriation is avail-
     able for payments for state operations, aid to localities, or  capi-
     tal  purposes  and may be suballocated, transferred, or allocated to
     any state department, division, agency, or authority pursuant  to  a
     certificate  issued  by  the director of the budget. Notwithstanding
     any provision of law to the contrary, the  state  comptroller  shall
     credit these appropriations with federal grants received pursuant to
     the  federal  community development block grant program or any other
     federal program providing disaster  aid,  in  recognition  that  the
     state  was  required  to  make payments for eligible projects and/or
     activities in advance of the availability of  federal  reimbursement
     (81024) ... 200,000,000 .......................... (re. $81,294,000)
 
   Special Revenue Funds - Other
   Miscellaneous Special Revenue Fund
   Airport Security Account - 21900
 
 By chapter 50, section 1, of the laws of 2011:
   For  payments  related  to airport, bridge, transit and transportation
     security measures implemented at the request of the  port  authority
     of New York and New Jersey, the metropolitan transportation authori-
     ty  or other public authorities to prevent, deter or respond to acts
     of domestic terrorism.  This  amount  is  appropriated  from  moneys
     available in the miscellaneous special revenue fund, airport securi-
     ty  account, for payments for such purposes and for transfer, subal-
     location, or allocation  to  all  state  departments,  agencies  and
     public  authorities  pursuant to a certificate of approval issued by
     the director of the budget (81024) .................................
     9,000,000 ......................................... (re. $8,079,000)
                                    850                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                           RACING REFORM PROGRAM
 
               STATE OPERATIONS - REAPPROPRIATIONS   2024-25
 
                                         APPROPRIATIONS  REAPPROPRIATIONS
 
   General Fund .......................               0         1,634,100
                                       ----------------  ----------------
     All Funds ........................               0         1,634,100
                                       ================  ================
 
 RACING REFORM PROGRAM
 
   General Fund
   State Purposes Account - 10050

 By chapter 55, section 1, of the laws of 2008:
   For services and expenses associated with the enactment of chapter 354
     of the laws of 2005 and chapter 18 of the laws of 2008 including but
     not  limited to costs and expenses incurred by the non-profit racing
     association  oversight  board  and  the  franchise  oversight  board
     (80531).
   Contractual services (51000) ... 1,000,000 ............ (re. $998,400)
 
 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
     section 1, of the laws of 2018:
   For services and expenses associated with the enactment of chapter 354
     of the laws of 2005 and chapter 18 of the laws of 2008 including but
     not  limited to costs and expenses incurred by the non-profit racing
     association oversight board or services and expenses associated with
     the operation and administration of an ad-hoc committee  as  author-
     ized  within  section  208  of  the racing, pari-mutuel wagering and
     breeding law or services and  expenses  incurred  by  the  franchise
     oversight board (80531).
   Contractual services (51000) ... 995,000 .............. (re. $631,100)
   Travel (54000) ... 5,000 ................................ (re. $4,600)
                                    851                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  RESERVE FOR FEDERAL AUDIT DISALLOWANCES
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  transfer  by  the director of the budget to the local
   assistance account of the general fund or to  the  state
   purposes  account  of  the  general  fund  to supplement
   appropriations for services and expenses  of  any  state
   department  or agency to provide such agency with spend-
   ing authority necessary to replace  anticipated  revenue
   denied such agency and department as a result of federal
   audit  disallowances which reduce available grant awards
   (80533) .................................................. 500,000,000
                                                           ==============
                                    852                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                      SPECIAL EMERGENCY APPROPRIATION
 
                        STATE OPERATIONS   2024-25
 
   Unspecified Funds
   All Funds Special Emergency Appropriation Account
   All  Funds  Special  Emergency  Appropriation  Account -
     72800
 
 The sum of $2,000,000,000 is  hereby  appropriated  solely
   for  transfer  by  the  governor to the general, special
   revenue,  capital  projects,  proprietary  or  fiduciary
   funds   to  meet  unanticipated  emergencies,  including
   public health emergencies, pursuant to section 53 of the
   state finance law. Such funds  shall  be  available  for
   payment  of  financial  assistance heretofore accrued or
   hereafter to accrue (80554) ............................ 2,000,000,000
                                                           ==============
                                    853                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
 
                  SPECIAL FEDERAL EMERGENCY APPROPRIATION

                        STATE OPERATIONS   2024-25
 
   Unspecified Funds
   All Funds Special Emergency Appropriation Account
   All  Funds  Special  Emergency  Appropriation  Account -
     72800
 
 The sum of $7,000,000,000 is  hereby  appropriated  solely
   for  transfer  by  the  governor to funds established to
   account for revenues  from  the  federal  government  in
   order  to  meet  unanticipated or emergency expenditures
   pursuant to section 53 of  the  state  finance  law.  In
   addition, to the extent necessary to spend monies avail-
   able  to  recover  from  natural  or  man-made disasters
   including public health emergencies, funds  appropriated
   herein  may  be suballocated, subject to the approval of
   the director of the budget,  to  any  state  department,
   agency  or  public authority for purposes including, but
   not limited to, making payments to fund lower and higher
   education,  testing  and  tracing,  vaccination,  rental
   assistance,  child  care support and stabilization fund-
   ing, heating  and  energy  assistance,  FEMA  public  or
   direct  assistance payments and other federal funding to
   local governments passed through the state. Funds appro-
   priated  herein  shall  be  subject  to  all  applicable
   reporting  and  accountability requirements contained in
   the act or acts making such  federal  revenue  available
   (80548) ................................................ 7,000,000,000
                                                           --------------
                                    854                        12650-09-4
 
            MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

                       WORKERS' COMPENSATION RESERVE
 
                        STATE OPERATIONS   2024-25
 
   General Fund
   State Purposes Account - 10050
 
 For  payments  to the state insurance fund for the purpose
   of  making  workers'  compensation  payments  to   state
   employee  claimants  as required to fulfill terms of the
   agreement between the New York state department of civil
   service and the state insurance fund (80532) ............... 9,590,000
                                                           ==============
                                   855                         12650-09-4
 
                             TABLE OF CONTENTS
                                                                     Page
 
 SECTION 1 - STATE AGENCIES ........................................... 1

   ADIRONDACK PARK AGENCY ............................................. 3
 
   AGING, OFFICE FOR THE .............................................. 4
 
   AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 7
 
   ALCOHOLIC BEVERAGE CONTROL ........................................ 37
 
   ARTS, COUNCIL ON THE .............................................. 47
 
   AUDIT AND CONTROL, DEPARTMENT OF .................................. 50
 
   BUDGET, DIVISION OF THE ........................................... 57
 
   CITY UNIVERSITY OF NEW YORK ....................................... 63
 
   CIVIL SERVICE, DEPARTMENT OF ...................................... 71
 
   CORRECTION, COMMISSION OF ......................................... 78
 
   CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 79
 
   CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 93

   DEVELOPMENTAL DISABILITIES, COUNCIL ON ........................... 107
 
   ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 109
 
   EDUCATION DEPARTMENT ............................................. 121
 
   ELECTIONS, STATE BOARD OF ........................................ 175
 
   EMPLOYEE RELATIONS, OFFICE OF .................................... 182
 
   ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 184
 
   ETHICS AND LOBBYING IN GOVERNMENT, COMMISSION ON ................. 238
 
   EXECUTIVE CHAMBER ................................................ 239
 
     LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 240
 
   FAMILY ASSISTANCE, DEPARTMENT OF
 
     CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 241
 
     TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 307

   FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 339
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   FINANCIAL SERVICES, DEPARTMENT OF ................................ 340
 
   GAMING COMMISSION, NEW YORK STATE ................................ 363
 
   GENERAL SERVICES, OFFICE OF ...................................... 370
 
   HEALTH, DEPARTMENT OF ............................................ 383
 
     MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 469
 
   HIGHER EDUCATION SERVICES CORPORATION ............................ 472
 
   HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 476

   HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 488
 
     MORTGAGE AGENCY, STATE OF NEW YORK ............................. 513
 
   HUMAN RIGHTS, DIVISION OF ........................................ 515
 
   INDIGENT LEGAL SERVICES, OFFICE OF ............................... 520
 
   INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 522
 
   INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 532
 
   INTEREST ON LAWYER ACCOUNT ....................................... 535
 
   JUDICIAL CONDUCT, COMMISSION ON .................................. 536
 
   JUDICIAL NOMINATION, COMMISSION ON ............................... 537
 
   JUDICIAL SCREENING COMMITTEES .................................... 538
 
   JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
 
     NEEDS .......................................................... 539

   LABOR, DEPARTMENT OF ............................................. 547
 
   LAW, DEPARTMENT OF ............................................... 580
 
   MENTAL HYGIENE, DEPARTMENT OF .................................... 593
 
     ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 594
 
     MENTAL HEALTH, OFFICE OF ....................................... 604
 
     PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 617
 
   MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 631
 
   MOTOR VEHICLES, DEPARTMENT OF .................................... 639
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   OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 650
 
   PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 652
 
   PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 679
 
   PROSECUTORIAL CONDUCT, COMMISSION ON ............................. 682
 
   PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 683
 
   PUBLIC SERVICE, DEPARTMENT OF .................................... 685
 
   STATE, DEPARTMENT OF ............................................. 690
 
   STATE POLICE, DIVISION OF ........................................ 714
 
   STATE UNIVERSITY OF NEW YORK ..................................... 726
 
   STATEWIDE FINANCIAL SYSTEM ....................................... 751
 
   TAXATION AND FINANCE, DEPARTMENT OF .............................. 752
 
     TAX APPEALS, DIVISION OF ....................................... 764

   TRANSPORTATION, DEPARTMENT OF .................................... 765
 
   VETERANS' SERVICES, DEPARTMENT OF ................................ 789
 
   VICTIM SERVICES, OFFICE OF ....................................... 793
 
   WATERFRONT COMMISSION, NEW YORK .................................. 800
 
   WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 803
 
   WORKERS' COMPENSATION BOARD ...................................... 805
 
   MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
 
     ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 807
 
     DATA ANALYTICS ................................................. 808
 
     DEFERRED COMPENSATION BOARD .................................... 809
 
     GENERAL STATE CHARGES .......................................... 810
 
     GREEN THUMB PROGRAM ............................................ 820

     GREENWAY  HERITAGE  CONSERVANCY  FOR  THE HUDSON RIVER
 
       VALLEY ....................................................... 821
 
     HEALTH INSURANCE CONTINGENCY RESERVE ........................... 822
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     HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 823
 
     HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 824
 
     INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 825
 
     LABOR MANAGEMENT COMMITTEES .................................... 827
 
     LOCAL GOVERNMENT ASSISTANCE .................................... 840
 
     NATIONAL AND COMMUNITY SERVICE ................................. 841

     PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 844
 
     RACING REFORM PROGRAM .......................................... 850
 
     RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 851
 
     SPECIAL EMERGENCY APPROPRIATION ................................ 852
 
     SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 853
 
     WORKERS' COMPENSATION RESERVE .................................. 854