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
   le